background in IT Internal Audit and hands-on experience with key audit areas, including Patch Management, Vulnerability... and have prior experience in 3rd Line Internal Audit with a focus on IT audits. Conduct detailed IT audits focusing on Patch...
will have a strong technical background in IT Internal Audit and hands-on experience with key audit areas, including Patch Management... and have prior experience in 3rd Line Internal Audit with a focus on IT audits. Conduct detailed IT audits focusing on Patch...
leadership in improving the overall control environment within CIBC and lead multi-skilled audit teams on large and/or highly..., while other days will be remote. How you’ll succeed Audit assignments - Identify and fully understand the key business processes...
. You will build and maintain strong professional relationships with Internal business partners within Internal Audit and across the... experience either in the banking or financial services industry or internal / external audit assurance and consulting services...
culture. The Audit Department is the 3rd Line of Defense and plays a key role in the internal control system of the Bank.... Its mandate is to provide independent and objective assurance over the design and effectiveness of internal controls to mitigate...
culture. The Audit Department is the 3rd Line of Defense and plays a key role in the internal control system of the Bank.... Its mandate is to provide independent and objective assurance over the design and effectiveness of internal controls to mitigate...
initiatives in collaboration with internal and external stakeholders. Helps determine business priorities and best sequence... alignment between stakeholders. Builds effective relationships with internal/external stakeholders. Coordinates the management...
Audit. As a member of this team, you will be responsible for: Internal Controls over Financial Reporting: Facilitate... educational sessions on controls. Annual Internal Control Testing: Assist with the coordination of internal and external audit...
of Audit activities in the bank throughout the year, from both internal and external parties, including but not limited... reporting. Update timely the team's confluence space. Consistently acting as a project manager to manage audit activities life...
of Audit activities in the bank throughout the year, from both internal and external parties, including but not limited... reporting. Update timely the team’s confluence space. Consistently acting as a project manager to manage audit activities life...
excellent service to our Partners and their teams. The Senior Manager, Financial Reporting will be based out of Dentalcorp... regulatory reporting requirements. Complexity is a favoured terrain for the Senior Manager, Financial Reporting, and they support...
culture. Purpose of Job: The Manager of Learning Engagement and Development will be responsible for collaboratively.... The Manager will engage in performance consulting with business stakeholders and lead the design of innovative solutions...
. They will be responsible for overseeing day-to-day system configurations to ensure that the P&C team and other internal stakeholders can.... As a Senior Manager, HRIS (Workday) your responsibilities will include: Lead discussions on the architecture and features...
culture. Purpose of Job: The Manager of Learning Engagement and Development will be responsible for collaboratively.... The Manager will engage in performance consulting with business stakeholders and lead the design of innovative solutions...
in internal audit, or cybersecurity risk assessment with at least 3 years doing both. Proven experience with NIST Cyber Security... desirable. Desired Certifications: Internal Audit Certifications: Certified Internal Auditor (CIA) Certified Information...
Application Deadline: 01/23/2025 Address: 100 King Street West Job Family Group: Audit, Risk & Compliance The... Senior Manager, AML Risk Assessments and Metrics is accountable for leading and driving the successful development...
. Who we need Reporting to the Director of Finance, we are hiring a Manager of Finance to join our team. As the new... Manager of Finance you will play a critical role in managing and maintaining our financial accounting and reporting systems...
. Other combinations of experience in risk management, compliance, internal/ external audit, control development or testing, corporate... us about our flexible work arrangements! We are looking for a Manager, Risk and Compliance Management to join BrokerLink, and work out...
Job Summary Job Description What is the opportunity? The Manager, Product Control will provide quality support... Front Office systems Perform testing of new system update releases Provide information to satisfy audit requests...
and/or Internal Audit related activities to the Canadian Banking Compliance Program, including compliance testing activities, audit... all activities are compliant with governing regulations, enterprise requirements, and internal policies and procedures...