affect the key TMX objectives, risks, and controls, so that the assurance being provided by Internal Audit can continue... to be relevant, timely and appropriate, Is responsible for planning and directing the work of the Managers, Senior Internal...
for supporting the creation or uplifting controls, processes, and its associated documentation, that evaluate the design... and operating effectiveness of the EOL program controls Recommend changes and/or enhancements to existing processes and procedures...
planning, testing and/or leading walkthroughs, evaluating risk, identifying mitigating controls, developing responses... walkthroughs, evaluating risk, identifying mitigating controls, developing responses and reports and maintaining relevant artifacts...
Proactively take relevant and valuable tax ideas to our clients to grow the practice Build relationships at a senior level... of Pillar Two Experienced with project problem diagnosis, solution development, client communications, facilitation of decision...
Proactively take relevant and valuable tax ideas to our clients to grow the practice Build relationships at a senior level... of Pillar Two Experienced with project problem diagnosis, solution development, client communications, facilitation of decision...
services team is growing and we are looking for Senior Managers to join our team in Toronto. The Technology Risk Consulting.... What you will do Working closely with our Audit teams to scope processes, conducting assessments of IT risks and controls, including general IT...
management, project management monitoring and program controls & compliance requirements. We are seeking a disciplined candidate... with any obligations in the Contract relating to Service Levels, reporting and Project tracking Implement structured methodologies for the...
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...
. 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...
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...
Assessment released in September 2024 indicated a total initial project capital of $1.4B. The Senior Project Engineer... quality and on time delivery of engineering deliverables. The role report to the GBR Project Engineering Manager and will work...
Assessment released in September 2024 indicated a total initial project capital of $1.4B. The Senior Project Engineer... quality and on time delivery of engineering deliverables. The role report to the GBR Project Engineering Manager and will work...
of mitigation plans. Co-facilitate quarterly project risk review sessions with End-to-End Project Manager. Plan, Manage..., and Monitor Project Communication (20%) Facilitate lessons learned workshops in collaboration with End-to-End Project Manager...
Support the engagement manager / director / partner in managing engagement risk and project economics including planning...Line of Service Advisory Industry/Sector Not Applicable Specialism Banking & Finance Management Level Senior...
Line of Service Advisory Industry/Sector Not Applicable Specialism Banking & Finance Management Level Senior... and implement solutions to streamline financial operations, enhance controls, and reduce costs. You will be responsible...
in assisting the Senior Manager of Internal Audit grow and deepen the technology audit footprint (depth and breadth), and have the... audit methodology. Produce findings and draft reports for presentation to Senior Management. Assess IT controls...
, but are not limited to, Project Management, Quantitative Risk Analysis, Organizational Change Management, Project Controls, Enterprise... layers. You will work closely with the Engineering Manager and senior developers to integrate AI capabilities into real...