guidance of a Technology Controls Manager or Senior Manager, you will utilize established risk and control frameworks to ensure...-size audits performed in accordance with the PCAOB standards, Internal controls and audit knowledge and prior experience...
guidance of a Technology Controls Manager or Senior Manager, you will utilize established risk and control frameworks to ensure...-size audits performed in accordance with the PCAOB standards, Internal controls and audit knowledge and prior experience...
requirements and at the discretion of the Hiring Manager. About the Engagement Ontario Health is seeking a Senior Project... communication skills with strong stakeholder engagement capabilities Proven ability to work effectively with internal and external...
discussions on track. - Act as backup to a project manager or manage work packages. - Build strong relationships with internal... in response to changes in scope, schedule, budget. - Assist the Project Manager in managing scope, timeline, and costs. - Help...
with the Communications manager, regional communications teams, and various business partners, project workstream partners... lead, internal comms team and translations services) to ensure all communications products follow best practices and adhere...
: Opportunity to manage specific work packages and act as a backup to the Project Manager, broadening your leadership experience... discussions focused on goals, and build strong relationships with internal business units and external partners. - Delivery...
. As a Control Manager within JPMorganChase, you will play a crucial role in identifying and mitigating compliance and operational... in internal stakeholder management and conflict management. Present findings and recommendations to senior management...
requirements and internal audit controls throughout the project lifecycle.Manage vendor relationships| contracts| and Statements... Organizational Change Management (OCM) initiatives. Essential Skills: Canada Life is seeking an experienced Project Manager to lead...
escription As a Senior Project Manager & Security Architect, you will lead large-scale, high-risk security platforms.... You will collaborate closely with internal OPS teams and vendors to ensure the successful acceptance, timely execution, and day-2...
) and IT application controls (ITACs) to support financial statement audits / integrated audits (Internal Controls... to support SOX compliance. Assist testing of ITGCs and ITACs to confirm efficacy of controls. Lead internal audit / assessment...
, advisors, and employees using digital technology and data-driven insights. As an AEM Platform & Release Manager... delivery, automation of manual release tasks, and integration of our internal systems with SaaS platforms such as Adobe...
lines of businesses in meeting their ongoing Internal Controls Management Policy (ICMP) and Regulatory Compliance Management...Job Description What is the opportunity? The Senior Manager, Business Risk, provides support to RBC Wealth...
are well managed, meets business needs, complies with internal and external requirements, and aligns with business priorities... where appropriate Ensure business operations are in compliance with applicable internal and external requirements (e.g. financial...
Manager, Directories Engineering role is responsible for leading a global team of professionals who design and engineer TD... of both Workforce Identity and Access Management (WIAM) and Customer Identity and Access Management (CIAM) use cases. The Senior Manager...
, advisors, and employees using digital technology and data-driven insights. As an AEM Platform & Release Manager... delivery, automation of manual release tasks, and integration of our internal systems with SaaS platforms such as Adobe...
accounts, discrepancy investigation, corrective actions, and compliance with internal controls. CPA certification or equivalent... Operations team, Senior Manager Business Effectiveness reporting to the Director, Business Effectiveness Simplii Operations...
firm. The National Manager, Governance will be responsible for leading and overseeing a team of Regional Managers..., Governance who are responsible for the governance framework, standards, policies and controls within RBC Phillips Hager & North...
and internal controls. Support external audit requirements by preparing and reviewing working papers and audit support packages...The Manager, Corporate Reporting is responsible for managing the financial consolidation, reporting, and analysis...
’s Choice Financial office in downtown Toronto with a hybrid work model. THE OPPORTUNITY As the Manager, Assurance... from regulatory audits, process optimization, data analytics and visualization, risk and controls assessments, assurance, and special...
across all AML functions. The AML Manager will help strengthen operational controls, provide guidance on complex cases, support... across financial, commercial, government, and corporate sectors. About the Role We are seeking an experienced AML Manager to support...