to provide your subject matter expertise in executing audits for assigned business, function or project ranging in complexity... in addition to leading moderately complex audits? Can you lead several audits and be responsible for their completion...
owner and decision maker for required changes needed to strengthen controls; ensure that new capabilities are developed... as required. Prioritize, investigate, and work with stakeholders to complete timely remediation of issues. Lead development...
Job Description What is the opportunity? This position combines subject matter expertise with project management..., conducting thorough gap and impact analysis, defining requirements, and ensuring robust controls and governance frameworks...
operating environment. Lead automation opportunities and incorporate AI capabilities to enhance day to day operational... adequate technical documentation is in place. Contribute to successful project completion by identifying risks and developing...
to provide your subject matter expertise in executing audits for assigned business, function or project ranging in complexity... in addition to leading moderately complex audits? Can you lead several audits and be responsible for their completion...
- join us to make an impact! What you'll be doing: Lead the identification, development, and implementation of new RA controls... Assurance (RA) ensures the integrity of Rogers telecom revenue streams via processes and controls managed. RA is focused on the...
Banking audit coverage to ensure robust, independent assurance over internal controls, risk management, and governance... – Canadian Banking Audit Project: Execution of the annual audit plan for Canadian Banking, including audits of retail...
– join us to make an impact! What you'll be doing: Lead the identification, development, and implementation of new RA controls... Assurance (RA) ensures the integrity of Rogers telecom revenue streams via processes and controls managed. RA is focused on the...
understanding, objectives, metrics, key controls, and test strategies Lead client meetings, present audit findings, and conduct..., including planning, scoping, project management, evaluation and testing of internal controls Knowledge of Risk Management...
Lead, Commercial Manager, and Project Managers & Task Leads, coordinating information across HDR disciplines... with contract close out ensuring auditable, standards compliant documentation. Apply established project controls processes...
and trigger event assessments to identify the impact on RBC pension plans. Lead all required annual pension regulatory filings.... Provide support and coaching to the HR Operations and Advice Centre on administrative issues and member escalations. Lead...
and controls. The Senior Manager may also serve as RBC’s strategic liaison to federal law enforcement, intelligence... (sanctions evasion, fraud schemes, trade based money laundering), including risk exposure, controls, and regulatory trends...
standards, controls, and reporting across the bank. In addition, you will establish metrics and dashboards for senior leadership..., lead training and enablement for validators and developers, and continuously improve tooling and processes to enhance...
banking app website/portal – contains all features that bank offers the clients for banking operations, mainly web Project... and stakeholder needs Maintain and curate content in centralized Confluence / SharePoint sites for the team. Lead enterprise process...
or misalignment against overall Cyber and Technology Risk data strategy. Lead data quality periodic review and validity of risk... team to monitor and evaluate data integration processes. Develop project plans highlight key dependencies to as part...
) Job Description: The Senior Business Systems Analyst (BSA) will lead complex analysis and requirements activities for enterprise payment... integrations (Visa, SWIFT, FED), data analysis, large-scale system enhancements, workflow design, project planning support, and end...
for a company that delivers on its promises to customers, by: Under the direction of an engagement supervisor, lead and oversee... controls and engagements that support our external audits Contributing to annual risk-based audit planning through research...
successful project delivery, and drive overall successful outcomes for our customers and our business. The Director role requires... Segment lead, ensuring customer satisfaction and adherence to internal Key Performance Indicators (KPIs). Assist...
’s data, for both structured and unstructured data, and map with the catalog of current controls. Collaborate with the... to ensure that adequate controls are implemented commensurate to the associated risk. Review and monitor the data...
programme, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero... clients with the premier programme, project and cost management offering in markets around the world Who...