on multiple forms of regulatory reporting, such as Customer and Account Reporting, Consolidated Audit Trail (CAT), Electronic Blue... employees in a Manager or Team Lead capacity as well as direct “ownership” of functions. The role works closely...
adequacy, adherence to and effectiveness of day-to-day business controls to meet obligations with respect to operational... corporate and securities matters Act as back-up for the Senior Manager, Legal Services in respect of Corporate Secretarial...
. Ensures effective corporate standard system security and internal processing controls (audit controls) are maintained... Number of Positions Open: 1 Posting Period: 30-OCT-2024 to 13-NOV-2024 Reporting to the Manager, ESD Management Services...
Development Goals, working with the manager in the identification of skills, behaviours and competencies required to achieve goals... and adhering to Scotiabank’s policy, authentication procedures and key controls Adhering to all company/department policies...
adequacy, adherence to and effectiveness of day-to-day business controls to meet obligations with respect to operational... corporate and securities matters Act as back-up for the Senior Manager, Legal Services in respect of Corporate Secretarial...
Framework and the Controls Testing Methodology. - Serve as SME and Content Manager for the Technology Risk Management Policy... and ultimately the Board of Directors. - Manage the annual audit of the IRM Controls Testing team. - Maintain and foster enduring...
reporting and monitoring as well as local statutory audit requirements. Advantages ● Well known and reputable financial... any issues to line-manager and senior management that may have an adverse effect on the department's ability to accurately...
Security and Control (IS&C) is considered the Bank’s core competency group for information security controls. In support of the... as required. Required to report to management on the status of the system of internal controls with recommendations for remediation of risks. Support...
-annual GST/HST rebates Work with the CEO and Finance Manager to ensure strong internal financial controls are in place...: In collaboration with the CEO and Finance Manager, ensure that the organization has sufficient cash on hand...
. This position will work with the Senior Manager, Global Compliance Technology. WHAT YOU'LL DO: Assist in the development..., implementation and enhancements to all critical Compliance controls and systems, including transaction monitoring, sanctions...
The world of global advisory, audit and tax compliance services for large multi-nationals is rapidly changing and heavily... contact for all statutory and group audits - Oversee preparation and review of all audit PBC documentation Hold primary responsibility for the...
Caseware is one of Canada's original Fintech companies, having led the global audit and accounting software industry.... While you might not have heard of us (yet) over 36,000 accounting and audit professionals list Caseware as a skill on their LinkedIn profiles! The...
role reports to the Treasury Manager. Role accountabilities: The main responsibilities of this role include... to mitigate risk of fraud, update documentation, fulfill audit requirements, track bank fees, etc. Develop and maintain global...
and procedures, requirements, or controls Familiarity with the Personal Health Information Protection Act (PHIPA), and its related... or inform the creation of data flow diagrams and associated privacy controls and compliance requirements Reviewing and advising...
products for Merrill Lynch Canada Inc. The team lead will report to the department manager and be responsible for ensuring... controls, regulations and procedures are followed and working effectivity Provide technical expertise and guidance...
Privacy, Software Currency, Disaster and Backup Recovery, Third Party Management, and Audit and Regulatory issue remediation... financial decisions. Reporting to the Senior Manager of IT Risk Management, the Senior IT Risk Analyst is a key contributor...
Privacy, Software Currency, Disaster and Backup Recovery, Third Party Management, and Audit and Regulatory issue remediation... financial decisions. Reporting to the Senior Manager of IT Risk Management, the Senior IT Risk Analyst is a key contributor...
monitoring procedures as well as the development and implementation of new processes, controls and reports to support unfolding... controls/processes and/or refinements to existing compliance checks/tests to support the firm's dynamic investment activities...
vulnerability management deployments and tie-ins to threat intelligence and audit reporting capabilities. Reporting to the Senior... Manager of Security Operations, we are seeking a highly motivated and experienced Senior Vulnerability Management Specialist...
of safety risk controls; Prepare audit plans, checklists, sampling plans and other audit documentation related to internal...Job Description: Job Summary Reporting to the Manager, Flight Operations Quality Assurance, this position supports...