Overview: We are a team of risk and control specialists who provide independent control testing assurance over ICFR (Internal... Controls over financial Reporting). As a trusted partner to stakeholders, we provide timely, proactive, objective, and risk...
management where required Maintain a culture of risk management and control, supported by effective processes and sound... infrastructure an in alignment with risk appetite Identify, mitigate and report on risk issues per enterprise policy / guidelines...
of today and around the corner and help keep our daily operations running smoothly for our customers. Position Summary The Senior Manager.... The Senior Manager leads a team of change management professionals, collaborates with senior business executives, and acts...
of today and around the corner and help keep our daily operations running smoothly for our customers. Position Summary The Manager... objectives. Collaborate with control function partners (Risk, Legal, Compliance, AML, Audit) to assess risks and implement...
Job Description Reporting to the Senior Manager, Global Controls Office, the Manager, Global Controls Office is responsible for managing... other processes, such as planning in accordance with the program methodology. The Manager, ICFR will not have direct reports...
Manager I and get the opportunity to: Provide expertise in planning and executing end to end audits based on the established... for assigned audits while ensuring the completion of appropriate programs and risk assessment to mitigate risks and improve...
Planning Memorandum (APM), Process Risk and Control Matrix (pRCM), Findings Grid and Audit Report. May complete L1 reviews... audit planning process for specific audits, ensuring appropriate programs and audit risk assessments are completed...
Summary: Experienced governance, risk and control (GRC) professional who proactively leads a diverse portfolio of risk...-related programs to effectively manage and mitigate operational/ regulatory risk and drive a strong governance and internal...
details for this role. Job Description: The Model Validation (MV) group in Enterprise Risk, Risk Management is responsible for the... independent validation and approval of all analytical models used for TD. The position reports to Senior Manager, Trading...
Overview: TD OneFinance, Governance, Risk and Control (GRC or 1B)'s mandate is to enable and support OneFinance partners... and regulatory requirements, requests and expectations. We support OneFinance's adherence to the key risk programs through training...
and regulatory risk by complying with Bank and industry Code of Conduct Skills Required: 5+ years of related people manager... within each branch/center. The Manager Client Service – Investment Management (MCS) is responsible for leading a team of highly skilled...
. Job Description: This position reports to the Associate Vice President, Risk Management Tools and Transformation. The Senior Manager, Risk Management... Transformation is a results-driven individual, who thrives in a fast-paced, complex environment and is part of the Governance, Risk...
is seeking an experienced Program Manager - Capital & Operations to support its Capital Projects portfolio. This senior role... to the Operations Manager, the Program Manager acts as the senior program authority for all project related work delivered...
Join Manulife's Insurance Audit and Advisory Team and play a key role in enhancing governance and risk management... and driving automation. You'll work across all four Segments, ensuring our risk mitigation practices in Insurance, Wealth & Assets...
. As Senior Manager SaaS Security, we are looking to you as an experienced cybersecurity leader to help build a comprehensive SaaS... Security program. You will leverage new and existing security technologies and controls to defend RBC from risk, analyze SaaS...
… you might just be in the right place! As the IAM Product Manager, you will be the Strategic Owner of our Identity and Access.... Backlog & Roadmap Leadership: Define and prioritize a living backlog of work dictated by real-world value, risk reduction...
Manager – Wholesale Financial Control is a key member in Global Markets Finance, collaborating with stakeholders from the... trading desks, risk management, operations, IT and other Finance functional areas to develop and sustain effective...
measurable improvements in both process efficiency and employee satisfaction. The Manager, Process Owner – Finance Application... and CAS processes, reducing risk and enhancing the overall efficiency and effectiveness of finance application and cost...
, The Manager, Financial and Regulatory Reporting will influence and oversee the regulatory financial reporting to Canadian... of organizational targets through the weekly Risk Adjusted Capital (RAC) estimates. Conduct timely regulatory margin testing...
Job Description What is the opportunity? The Manager, Legal Entity Reporting (Canada) directs all aspects... of finance, accounting and risk management functions for the organization. Applies experience and seasoned knowledge, skills...