- Internal Audit & Controls team as a Senior Manager. This diverse team of professionals utilizes leading-edge industry knowledge... engagements with a focus on risk management & internal audit services across a range of industries Determine engagement scope...
. As a Senior Manager, Internal Audit, you will lead and execute audit engagements to assess the effectiveness of internal controls... opinion on internal controls and risk management practices to Senior Management. Draft audit issues and support management...
to be part of the action? Reporting to the Managing Director, Enterprise Risk, the Senior Manager, Enterprise Risk is a key... of maximizing returns within sustainable, transparent, and well-understood risk parameters. The Senior Manager will provide...
Job Description What's the opportunity? The Senior Manager Regulatory Compliance Audit is a curious, dynamic...? Must-Haves: 5+ years of experience in internal audit coupled with relevant risk management experience within first or second...
About the Company Our client is a leading global financial institution. They are looking for a Senior Manager... Act as the lead audit advisor by providing guidance on emerging trends and issues to the senior leadership team to bring...
About the Company Our client is a leading global financial institution, and they are looking for a Senior Manager... to leadership team on the management of the portfolio and financials, with deep industry, external/internal, enterprise knowledge...
Job Description What is the opportunity? As a Senior Manager, Strategic Risk Insights within the CAE Group... that transform audit execution and risk intelligence across the enterprise. Architect and implement scalable data pipelines...
globally. As a Senior Manager on the team, you will analyze, design, and implement solutions to support real-time decision... documentation. Responsible for resolving issues raised by independent validation, Internal Audit and ongoing model monitoring...
The Senior Country Compliance and Operational Risk Manager is a key role, reporting directly to the Chief Compliance... all Compliance and Operational Risk “owned” issues (Internal Audit, Regulator, and Self-Identified) are addressed appropriately...
Senior Manager Risk and Control Assurance (Global Security) is a key strategic and integral role for the overall success... across the organization to deliver complex enterprise-wide initiatives as part of RBC’s ongoing plan to improve IT Risk...
and effectiveness of internal audit functions, enterprise risk management programs, third-party relationships, regulatory compliance... Markets products and processes Experience in internal audit functions, finance, risk and regulatory compliance Ability...
. Reports to the Manager, Internal Audit. Who You Are You're a premier problem-solver who thrives in a collaborative, agile.... Your Responsibilities: As a Senior Internal Auditor, you'll be a crucial member of our lean, agile team that's focused on delivering real...
the Senior Manager to continuously provide training to (internal or external) junior resources on model risk... Senior Manager. Assist the Senior Manager to ensure all models covered by the team meet the requirement of the Enterprise...
Nº de réf : 124912 Position: IT Audit and compliance Manager (SOC 2) Location: Hybrid, 2 days on site at Downtown... are completed accurately and on schedule. You will serve as the primary point of contact for audit partners and internal teams...
Job Description What will you do? Participate in the execution of risk-based Enterprise level regulatory compliance..., and productive working relationships with senior leaderships in Regulatory Compliance and in Audit What do you need to succeed...
for cost efficiencies and process improvement? If so, then we would love to hear from you. As a Supplier Risk Manager... and documented in the supplier risk system. Communicate and lead change management activities to supports the rollout of enterprise...
Position Title: Manager, Cyber Risk Management Position Type: Regular - Full-Time Requisition ID: 39340... and lead annual maturity and audit assessments as per annual plans (e.g. SWIFT and NIST-based assessments) Third Party Risk...
&D and Infosec and support enterprise risk reporting. You will work closely with both Internal and External Audit to identify risks...&D teams, Enterprise Risk, Audit, and other groups; and will support the Cyber and Technology Risk Management team in leading...
as Operating Effectiveness, of key controls. Providing guidance on current and emerging operational risk and internal control... and their manager. Actual performance will be evaluated in relation to the following Key Result Areas: Operational Risk Event (ORE...
Role: Project Manager/Leader - Senior Location: Toronto, Ontario (Hybrid) Duration: 251 Days with possible extension... lead or client manager Proactively identifying, managing and working with relevant parties on risk mitigation strategies...