. What you will do Conducting assessments of IT risks and controls in support of internal and external audit and advisory engagements, related... to for instance: Internal controls over financial reporting IT risk and maturity assessment IT projects and system...
they are and what they contribute. To learn more about CIBC, please visit What You’ll Be Doing As the Senior Manager & Team Lead, Business Banking..., ensure effective operations, processes, controls and compliance, and promote CIBC to build a strong reputation in the market...
is seeking a Sr. Manager, Enterprise Applications (HRIS) to lead our Workday strategy and operations! In this critical cross..., and optimization opportunities. Manage the Workday security model and access controls, partnering with audit on SOX, GDPR, and data...
Job Description: Position: Information Security Manager Primary Location: Toronto, ON Schedule: 40 hours per week... Security Manager will oversee the Information Security Management function providing leadership and strategic direction...
to play. Role Overview We're hiring a dynamic, organized, and people-driven General Manager (GM) to lead our flagship.... Maintain clear internal communication and cross-functional alignment with HQ. Serve as liaison to selected club ambassadors...
and US GAAP, practical experience in financial reporting processes, internal controls as well as deep sector and regulatory...) Audit or business experience in financial statement close and the application of Internal Controls over Financial Reporting...
of Business, Financial Planning and Analysis, the Financial Planning & Business Analysis Manager will coordinate the preparation... and perform a first review of internal financial reports and analysis of monthly business performance, as well as play a key role...
, and detect, respond, and remediate threats. What you will do As a Manager within the Cyber Security Strategy & Governance team... to our clients. Continue to develop internal relationships and your KMPG brand. What you bring to the role Proven experience...
Job Title Actuarial Manager, Deal Pricing, Savings & Retirement Job Description The Team The Savings & Retirement... to implemented & obtain approvals for new approaches to improve pricing Identify inefficiencies in pricing processes & controls...
management, project management monitoring and program controls & compliance requirements. We are seeking a disciplined candidate... and Client Service Manager Ensures the performance by the Vendor is of its obligations related to Projects, Service Level...
. Get a peek into life here at Kraft Heinz through our and channels! Manager, IT - DevOps Platform Delivery at a glance... of existing routines, controls and monitoring activities, and you transform and improve these routines to continue to drive...
Manager, you will actively establish, maintain and strengthen internal and external relationships in order to establish... application of Internal Controls over Financial Reporting, with a preference for experience with SOX 404 or NI 52-109 compliance...
and external audit setting. What you will do Perform external and internal audits on SAP related to IT general controls... team is growing and we are looking for an SAP Risk Consulting Manager to join our team in Toronto. The Technology Risk...
US or Canada (e.g., regulatory compliance, enterprise risk, internal controls, SOX, ITGC); expertise with UK and APAC regulators...Job Description What is the Opportunity? The Sr. Manager, Infrastructure & Risk Center of Excellence (COE...
by developing a deep understanding of your client's processes and internal controls over financial reporting framework to determine... and Internal Controls over Financial Reporting, as well as deep sector and regulatory knowledge to deliver world-class service...
and Compliance, Privacy, Business Controls, Delivery Channels, Marketing, Client Care Engagement & Retention team, Internal Audit... in enhancing the digital customer experience. You will foster key relationships with internal and external stakeholders to bring...
Thinking, Detail-Oriented, Financial Reporting and Analysis, Industry Knowledge, Internal Controls, Knowledge Organization.... Investigate queries and resolve issues on behalf of internal and external stakeholders with respect to regulatory returns Active...
is a plus) Must be proficient with Excel and have advanced quantitative skills Experience with internal controls, accounting best practices...
initiatives; advising on mitigating controls (including policies/procedures) necessary to address regulatory risks; timely... to ensure that the business is in conformity with all applicable laws, regulations and internal procedures. It’s an asset...
scheduling, assigning, and reviewing of work. Authorizes and controls vacation and overtime requests. Monitors and evaluates..., ensuring appropriate coordination with internal and external partners, including Heritage Architecture to address complex...