vulnerabilities, improve controls, and ensure safe and compliant deployment of AI capabilities across the enterprise...: Evaluate and develop tooling (including internal utilities and open‑source frameworks) to automate and scale AI/LLM security...
Responsibilities: Analyze and understand business and technical requirements to support internal and partner teams and the business..., risk, and governance. Ensure business operations follow applicable internal and external requirements (e.g. financial...
that relate to data activities for business area Ensure business operations follow applicable internal and external requirements... (e.g. financial controls, segregation of duties, transaction approvals and physical control of assets) Collaborate...
line of defense and conducts design and operating effectiveness testing of AML/ATF, Sanctions, and ABAC controls... (collectively referred to as "FCRM Controls") within TD's business lines, relevant operational and control units (including the...
programs/policies/practices are well managed, meets business needs, complies with internal and external requirements... where appropriate Ensure business operations are in compliance with applicable internal and external requirements ( e.g. financial...
cloud security controls in accordance with regulatory mandates. Validate cloud resource configurations against financial..., SaaS CaC development, and testing activities are traceable and auditable for internal risk assessments and external...
, authentication, authorization RBAC, and SOD domain controls. WIAM provides centralized services which standardize the adoption... of required controls with a strong focus on operational effectiveness and governance. This position is for an Information Security...
regulatory bodies and TD internal groups Conduct research, assess FCRM risks and controls, and otherwise contribute... to identify risk/ provide guidance for complex situations Comply with applicable internal and external audit and regulatory...
management advice to senior management and respective teams while raising industry, external and internal, enterprise... and knowledge. It helps if you have: Expert knowledge of IT Audit and Control methodology, IT Governance Controls and Standards...
Support Team providing support on operational & financial controls, compliance oversight, Internal/ External audit, system... of the key operational/financial controls related to business. Manage/Support department level attestation and audit...
vulnerabilities, improve controls, and ensure safe and compliant deployment of AI capabilities across the enterprise...: Evaluate and develop tooling (including internal utilities and open‑source frameworks) to automate and scale AI/LLM security...
Business Governance & Controls (BG&C) team is responsible for first line oversight within the Canadian Retail Advice.... Reporting to the Manager, Business Regulatory Oversight, the Business Oversight Specialist (BOS) plays a key role in delivering...
, Procure-to-Pay, and Construction Manager. - Partner with Finance to ensure accurate financial workflows, strong internal..., financial reporting, and internal controls within a real estate or asset-based environment. - Demonstrated ability to own...
COMPANY: SALT MEDIA REPORTING TO: DIRECTOR OF FINANCE DOTTED LINE: GENERAL MANAGER, MEDIA LEVEL: SENIOR MANAGER... confidently interface with platforms, publishers, internal teams, and client financial systems. The ideal candidate brings rigor...
reporting, revenue recognition, lease accounting, internal controls, and regulatory compliance, ensuring timely, reliable... auditors and advisors to address findings and recommendations. Strengthen internal controls. Maintain and enhance internal...
closely & collaboratively with internal engineering, deployment & operations teams to drive design adoption across IT... attestation reviews, ensure adherence to strict IAM security guidelines and controls and to assist in the remediation...
needs to identify and leverage synergies across the various areas and projects Shareholder · Anticipate internal... · Oversee business expenses and FTE plans and ensure controls in place to monitor, effectively track and manage to established...
advice to senior management and respective teams while raising industry, external and internal, enterprise and business... and knowledge. It helps if you have: Expert knowledge of IT Audit and Control methodology, IT Governance Controls and Standards...
operations, and the design and maintenance of strong internal controls within a public company environment. As a trusted partner.... You will develop, test, and implement internal controls to assess the design and operating effectiveness of the internal control...
with an ability to lead cross-functional projects. Reporting to the Manager, Fund Operations, the Associate will partner closely... with internal groups such as Investment Department, Finance, Legal, and Business Management, as well as with external service...