Risk/Audit Analyst This is a 6 months engagement with a potential to extend within a hybrid capacity. The... control testing, compliance testing, internal audit or 1B roles 2.) Accounting background (general ledger reconciliation) 3...
Information Technology Division, the Asset and Configuration Analyst is responsible for providing analytical, operational... view of the Enterprise-Wide assets consumption Support with all required ITAM audit. Highlight opportunities...
documentation and testing. Collaborate and liaise with 2LOD and 3LOD (Internal Audit) when required. Coordinate with stakeholders... years focused on controls testing, internal audit, quality control, risk management, or compliance. Ideally, within the...
. Our clients represent Risk, Finance, HR, CAO, Audit, Legal, Compliance, Financial Crime, Capital Markets, Personal and Commercial.... Job Description The business analyst (BA)’s responsibilities will include understanding the counterparty credit exposure measurement...
The Analyst will be expected to perform a number of critical Tax Operations functions related to trade monitoring.... Establish a best practice approach in ensuring that clients, counterparties and internal business partners receive appropriate...
. Our clients represent Risk, Finance, HR, CAO, Audit, Legal, Compliance, Financial Crime, Capital Markets, Personal and Commercial... with relevant and crucial IT risk policies, through remediation and monitoring. As a Senior Business Analyst within the USCRO team...
from across the company to deliver innovative and transformative IT solutions. Our clients represent Risk, Finance, HR, CAO, Audit... successes and sharing learnings with other teams to promote progress Job Description As a Business Analyst (BA) within the...
Outstanding Confirmation Report to the Front Office, Middle Office and BCS Management. Process audit confirmation requests... for derivatives products and forward audit request to appropriate team(s) for processing as required. Proactively identifies...
to work with a major financial institution. -Exposure to internal audit and financial management processes...-making. -Support reporting, forecasting, and financial analysis for Internal Audit programs and projects. -Track and manage...
capabilities, financial and strategic analytical support on a variety of Internal Audit programs and projects. Solves complex... reporting and forecasting capabilities, financial and strategic analytical support on a variety of Internal Audit programs...
of asset data and standardize asset guidelines to internal and external clients. Major Responsibilities: Implements.... Schedules and co-ordinates technology audit activities, including audit response preparation and submission, and subsequent...
to deliver innovative and transformative IT solutions. Our clients represent Risk, Finance, HR, CAO, Audit, Legal, Compliance...-system, including a future HCM solution and multiple 3rd party internal/external systems. As an Integration Developer focus...
internal and external reporting Preparation, review and/or approval of month end transactional processes Support of control... environment and audit requirements Support various special projects Provide guidance on new transactions, projects, processes...
to deliver innovative and transformative IT solutions. Our clients represent Risk, Finance, HR, CAO, Audit, Legal, Compliance...-system, including a future HCM solution and multiple 3rd party internal/external systems. As an Integration Developer focus...
Strategy. Ensures all activities conducted are in compliance with governing regulations, internal policies, and procedures.... DRAP project – Data Remediation Audit Program – Data governance ensures corporate function data domains comply with the...
with the third-party governance office and other internal risk management groups to complete risk assessments for third party... and establish a pipeline of work . Collaborate with internal stakeholders (Core Banking & Payments Technology, Corporate...
Compliance activities and strategies, in compliance with governing regulations as well as internal policies and procedures.../Experience Post-Secondary education; preferably a degree/designation in business, law, compliance, technology or audit 2...
company to deliver innovative and transformative IT solutions. Our clients represent Risk, Finance, HR, CAO, Audit, Legal... of organizational needs and goals for the development and implementation of application systems Working with different RBC internal...
. You will be responsible for developing systems, objectives, control procedures and processing cycle for assignment; liaising with Internal... Audit and Finance departments' personnel to ensure accounting and audit requirements are being met by systems, and verifying...
Compliance activities and strategies, in compliance with governing regulations as well as internal policies and procedures.../Experience Post-Secondary education; preferably a degree/designation in business, law, compliance, technology or audit 2...