matter expertise for planning, risk assessment, execution of audits and reporting with a high degree of complexity. Lead the... and the reporting process with the client, senior management and external auditors. Guide the team and participate...
audit analysis, standard reporting and operational support to the teams. You’re coming to the table fully knowledgeable... audit communications and the reporting process with the client, senior management and external auditors Guide the team...
to a Senior Audit Group Manager or executive role EXPERIENCE & EDUCATION Undergraduate degree required 7+ years of relevant... and timelines. Execute the development of Audit Planning Memorandum (APM), Process Risk and Control Matrix (pRCM), Findings Grid...
of today and around the corner and help keep our daily operations running smoothly for our customers. Position Summary The Senior Manager...'s good governance depends on us. We’re counted on to provide recommendations to enhance operational performance, at every...
We are seeking a high-energy, detail-oriented Associate Project Manager to support our Strategy and Delivery team. Reporting to the... business launches, and cross-functional collaboration. The Associate Project Manager will work closely with senior project...
security and auditing capability for EHR data access. The Senior Project Manager will work with various teams within the... with managing cloud projects (Azure or AWS) is an asset Responsibilities: The Senior Project Manager is responsible to oversee...
Manager is responsible for the following activities: Identifying strategic and operational requirements of specific project... (product) team through user-centred design processes and agile (scrum) delivery methodologies Product risk mitigation...
, and detail owner for the Senior Product Manager. Your main goal is to provide the detailed analysis, clear requirements..., and project coordination necessary to make the Senior Product Manager as effective, timely, and confident in their decision-making...
Risk reporting, monitoring key trends and defining metrics to regularly measure control effectiveness for own area Work... and/or outside vendors Generally reports to Senior Manager or above Must-Have Hard Skills: 10+ years of experience...
with company match, and wellness program What You’ll Do… The Delivery Manager will support the VP, Software in the business... to ensure commercial and operational business priorities are planned and executed from start to finish with a focus on planning...
at senior executive levels. Proactively identifies potential risk events and issues before they occur so that proper mitigating...Position: Sr. Project Manager/Leader Location: Toronto, ON (Hybrid) Duration: 6+ Months Contract...
overruns to Senior Manager or Director. Develop an adequate understanding of the risks being handled by the unit being... is preferred. Knowledge of audit methodologies, control frameworks and risk management practices, and SOX requirements. When...
resumes must include first and last name, email and telephone contact information. Description As a Senior Project Manager...Job Description: HM Note: This onsite contract role is in office every day at the manager's discretion. Candidate...
, and in compliance with organization’s methodologies, digital standards and governance frameworks. Provide strong project management... including scope, budget and schedule management. Manage project IRAD (Issues, Risk, Actions, Decisions). Manage project...
and/or autonomously as a senior/ lead on a diverse range of tasks / operational support of solutions Generally reports to a Practice Lead... SHAREHOLDER Adhere to enterprise frameworks or methodologies that relate to software engineering activities Ensure respective...
, including knowledge provided through data profiling, data quality reporting, and via the production of metadata Support the... solutions under the guidance of senior peers and managers, including data models (entity relationship diagrams, dimensional data...
. Job Description: This position is for an experienced technology risk manager to provide information security consulting services and support to TD... against TDBG’s business Develop on-going Technology Risk reporting, monitoring key trends and defining metrics to regularly...
and/or autonomously as a senior/ lead on a diverse range of tasks / operational support of solutions Generally reports to a Practice Lead... SHAREHOLDER Adhere to enterprise frameworks or methodologies that relate to software engineering activities Ensure respective...
BI, Copilot) Knowledge of Operational Risk Management Control Testing Standards Customer Accountabilities: Conduct... Knowledge of Operational Risk Management Control Testing Standards Experience in writing test scripts, designing and executing...
, maintenance, and reporting of traceability of system requirements Works autonomously as the senior or lead system analyst... and may be involved in the assessment of potential projects initiatives Reports to a Senior Manager, Practice Lead...