affect the key TMX objectives, risks, and controls, so that the assurance being provided by Internal Audit can continue... of ad hoc assignments, and long term project involvement of the department staff. Evaluate risks and control gaps...
incomplete information and complexity Ability to manage timelines and project progress through both personal accountability... Thinking, Detail-Oriented, Financial Reporting and Analysis, Industry Knowledge, Internal Controls, Knowledge Organization...
to strengthen financial discipline, accountability, and transparent decision-making. Work with Financial Controls to ensure..., with the ability to tailor insights for diverse stakeholders. Strong organizational, time-management, and project-management...
includes assisting and supervising service technician(s), project estimating and sales, customer relations, and hands... Knowledge of HVAC electrical controls required. Excellent communication and Customer Relations skills. Leadership...
requirements, including project plans and links with appropriate external partners, community groups, and management regarding... scheduling, assigning, and reviewing of work. Authorizes and controls vacation and overtime requests. Monitors and evaluates...
documentation, materials and disclosure requirements. Maintains Board policies and procedures and controls to address compliance... and internal controls which feed into Board governance activities. Lead liaison to the City and its legal team in respect...
obligations for all day-to-day implementations of new and/or changes to existing products, processes and controls. This role... under the Financial Consumer Protection Framework) to the applicable Business Units (BU) Participate in complex project...
obligations for all day-to-day implementations of new and/or changes to existing products, processes and controls. This role... under the Financial Consumer Protection Framework) to the applicable Business Units (BU) Participate in complex project...
including: Solution design and scoping Project management of implementation including mobilizing global cross-functional teams... processes considering data sources, hand-off points and controls To qualify for the role you must have Strong analytical...
on their most important challenges relating to: security and controls; business and process controls transformation; strategic risk... management; enterprise governance, risk and control (GRC) technology enablement; and program and project risk management...
in designing and implementing specialized internal audit, internal controls (NI 52-109, SOX 404), business processes, performance... and implement controls Lead the development and delivery of client engagements, end-to-end including planning, fieldwork...
understanding, and process and project management to guide clients current and future data management needs. Essential Duties... transformations to provide necessary controls and oversight Develop and maintain a data dictionary, glossary, and process...
of Pillar Two Experienced with project problem diagnosis, solution development, client communications, facilitation of decision... making, documentation, managing client expectations, project profitability and team leadership Experience in interpreting...
of Pillar Two Experienced with project problem diagnosis, solution development, client communications, facilitation of decision... making, documentation, managing client expectations, project profitability and team leadership Experience in interpreting...
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...
. Solution, design, and optimize client’s SAP finance/controlling business processes, manage project scope, timeline, budget... and quality while advocating for clean core principles. Oversee project documentation, training materials, business process...
. Demonstrate excellent project management skills, inspire teamwork and responsibility with engagement team members, and use current...) Service Organization Controls Reporting engagements; and/or (d) ERP security and control reviews (Oracle, SAP, PeopleSoft...
Supervise and coach junior staff on the day to day running of the account, ensuring that tasks are completed on time, project... status is monitored and client requests are handled in a timely manner Ensure financial reporting and budget controls...
. What you will do Working closely with our Audit teams to scope processes, conducting assessments of IT risks and controls, including general IT... controls and automated controls embedded within information systems in support of our external audit engagements. Performing...
this deep SAP S/4 Hana expertise with strong business acumen, leadership, and project management capabilities to ensure ERP... to the mine sites Develop and execute plans around security controls, data governance and classification. Govern ERP...