and documentation. Support external auditors audit of the effectiveness of management's assessment of internal control over financial... effectiveness of internal control over financial reporting Maintain updated documentation of business processes and related risks...
for new products, investment structures and system enhancements and upgrades to our internal business partners. Reporting... investment transactions are accounted for correctly in SimCorp Dimensions to support internal and external reporting purposes...
updates to management as needed Establish a best practice approach in ensuring that clients, counterparties and internal.... Assisting in the completion of audit preparedness planning and execution Support all system testing and drive changes...
for new products, investment structures and system enhancements and upgrades to our internal business partners. Reporting... investment transactions are accounted for correctly in SimCorp Dimensions to support internal and external reporting purposes...
Risk, Finance, HR, CAO, Audit, Legal, Compliance, Financial Crime, Capital Markets, Personal and Commercial Banking... integration needs across the Workday eco-system, including a future HCM solution and multiple 3rd party internal/external systems...
testing, internal audit or 1B roles Accounting background (general ledger reconciliation) Excellent verbal & written... results, as required by internal operating procedures. Ensure that exceptions are appropriately analyzed, reported...
design and development of processes, procedures, internal controls and policies in Sustainability reporting Supports... Sustainability disclosure assurance and verification processes with internal and external auditors Job Responsibilities Assists...
design and development of processes, procedures, internal controls and policies in Sustainability reporting Supports... Sustainability disclosure assurance and verification processes with internal and external auditors Job Responsibilities Assists...
and anomalies Stay relevant on industry trends and work with the product team to develop high-impact internal features Basic... with job requirements and candidate submitted applications. We began using on March 12, 2024. Please see the independent bias audit report...
and models used for provision assessment under the IFRS 9 methodology. Contributes to the internal and external audit process.... Ensures all activities conducted are in compliance with governing regulations, internal policies and procedures. Candidate...
leadership, owners, external auditors, regulatory bodies, and internal teams. As a critical lead on GRC initiatives... and maintaining SOC and ISO certifications, conducting internal pre-assessments, and closing compliance gaps before formal audits...
investment products resident in the portfolio. The Analyst within the Derivative Operations team plays a key role in middle... and external contacts. Ability to build strong relationships with both internal and external stakeholders. Ability to prioritize...
, etc. ); and a proven working knowledge of security audit procedures and protocols. Experience in establishing secure environments... reports aimed at both the executive/non-technical management level, and technical analyst level. Oral and written...
, etc. ); and a proven working knowledge of security audit procedures and protocols. Experience in establishing secure environments...: 10% Experience with writing reports aimed at both the executive/non-technical management level, and technical analyst...
Canadians live better lives. We focus on making a difference in our communities, and that includes our own internal community... Analysts and contribute to the Business Analyst Community of Practice (CoP). This role reports directly to the Senior Manager...
Canadians live better lives. We focus on making a difference in our communities, and that includes our own internal community... Analysts and contribute to the Business Analyst Community of Practice (CoP). This role reports directly to the Senior Manager...
, fire-walls, authentication, virus protection, etc. ); and a proven working knowledge of security audit procedures...% Experience with writing reports aimed at both the executive/non-technical management level, and technical analyst level. Oral...
, fire-walls, authentication, virus protection, etc. ); and a proven working knowledge of security audit procedures...% Experience with writing reports aimed at both the executive/non-technical management level, and technical analyst level. Oral...
, authentication, virus protection, etc.); and a proven working knowledge of security audit procedures and protocols. Experience... reports aimed at both the executive/non-technical management level, and technical analyst level. Oral and written...
into smaller components for estimation. Support & Lead audit cycles (e.g. internal, KPMG) for applications, ensuring requirements... to functioning as business analyst, quality assurance test Analyst and / or any r other project-related tasks to ensure...