delivery of remediation plans and completion, implementation of mitigating controls where required, and alignment with internal.... WHAT WILL YOU DO? Lead remediation QA and monitoring workstreams of the program, ensuring alignment with regulatory requirements, internal...
compliance with recognized project management methodologies, discipline, and controls. Lead relationships with control function.... Key Responsibilities Strategy & Planning Lead the development and annual refresh of the internal audit strategy...
; typically oversees standards, controls and operating methods that have significant financial and operational impact within the..., makes recommendations and collaborates with business to ensure solutions meets the business needs on a complex project...
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...
is part of what these highly skilled experts do best as they work together with technology project managers, developers... to engage in cross team initiatives beyond your immediate project to modernize the technology and capabilities to align with the...
our information security control environment. Here's some of what you may be asked to perform: Lead assessments of audit... and business awareness. Lead continuous improvement projects, leveraging agile / lean continuous improvement practices/methods...
of Finance's risk management programs and controls, including financial reporting controls, through training, monitoring... processes and controls within TD's OneFinance function are adequately designed and operating effectively to be able to adhere...
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...
’s Operational Risk management leadership with expertise, strategy, advice and counsel to lead and manage regulatory change and risk... to embedding an operational risk mindset in the business. Develop and execute on project plans, including influencing stakeholder...
etc.) to ensure risk measurement and appropriate risk mitigation. Lead the end-to-end cycle of quarterly oversight reporting..., controls and oversight Partner with other 2nd Line areas such as Privacy, IT Risk, Law Group, Compliance and Ops Risk for the...
standards, procurement processes, and security protocols. You will lead multidisciplinary teams through all project phases..., and alignment with federal client objectives. Your Key Responsibilities Architectural Leadership Lead design and technical...
will be comfortable managing periods of increased workload during month-end, quarter-end, and project deadlines, and will be committed... to contributing to the team’s long-term success. How You’ll Lead: Support month-end, quarter-end, and year-end close processes...
Business Architect (lead), project leads, product manager, solution designer, service designer, QA tester, business analysts... for their Forest Resources Inventory Information Management System (FRI IMS). The business architect will lead and develop key...
a combination of leading and supporting on significant ad-hoc project work as well as developing and oversight of operational risk... areas such as AI. Lead global monitoring programs, such as the annual Audit Risk & Quality Review, ensuring compliance...
and collaboratively. The role can be based in either Vancouver BC, or Toronto, ON. Primary Duties and Responsibilities Lead... compliance - and where appropriate, transition work in-house. Develop and maintain robust internal tax policies, controls...
& Analytics (I&A), the incumbent will lead the development, continuous improvement, and implementation of financial... and performance controls and analytics within the DSM group to ensure that EE initiatives uphold the IESO's fiduciary responsibilities...
systems that influence marketplace demand in real time through intelligent batching, dynamic radius controls, pricing levers... marketplace more affordable, adaptive, and efficient at scale. About the Role We're looking for an Engineering Manager to lead...
. In this role, you will lead the evolution of the bank's Treasury and Market Risk technology landscape. Your focus will be on moving... intricate capital management business rules into detailed technical requirements, data mappings, and controls. Maintain...
service providers. What will you do? Lead performance management of services partners in line with contract SLA, KPI..., and other terms Lead governance improvements across the RBC CRE supplier base Development and implementation of improvement...
, lead internal audits, and evaluate results to support the periodic evaluation of internal controls as required for Bill 198... what matters for future generations to thrive! We lead some of the most impactful infrastructure of our generation, at the...