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Keywords: Analyst, Control Testing, Location: Toronto, ON

Page: 1

Analyst, Control Testing

Controls & Governance (ORC&G) group, the incumbent will be responsible for conducting control design and operating... effectiveness assessments, supporting governance/reporting of control assessment outputs and conclusions, and assisting management...

Location: Toronto, ON
Posted Date: 25 Jun 2025

Finance Quality Assurance, Monitoring & Testing Sr. Analyst-AVP- Toronto

As a Global Finance Risk and Controls officer, you will be executing control effectiveness testing within Citi’s Global... understand the control testing process, expectations, timelines, and desired outcomes. · Documentation and communication...

Company: Citigroup
Location: Toronto, ON
Posted Date: 05 Jul 2025

Finance Quality Assurance, Monitoring & Testing Lead Analyst-VP- Toronto

The Global Finance Control Testing Team is responsible for the testing of controls that are designed and executed... by assessing control design, designing control testing tools, developing control testing procedures, ensuring control testing...

Company: Citigroup
Location: Toronto, ON
Posted Date: 04 Jul 2025

Senior Analyst, CUSO Financial Crimes Control Monitoring

Job Summary Job Description What is the Opportunity? The Senior Analyst will support the U.S. Financial Crimes... specific to the administration and oversight of the internal control environment. This role will have accountability...

Location: Toronto, ON
Posted Date: 26 Jun 2025

Project Controls / Reporting Analyst - Metrolinx, Ontario Line

local business community. Job Description We are currently seeking a qualified Project Controls Analyst / Reporting... Analyst for the Metrolinx, Ontario Line Integrated Project Team (IPT), based out of Toronto, ON. The Project Controls Analyst...

Company: Bantrel
Location: Toronto, ON
Posted Date: 25 Jun 2025

Project Controls / Reporting Analyst - Metrolinx, Ontario Line

local business community. Job Description We are currently seeking a qualified Project Controls Analyst / Reporting... Analyst for the Metrolinx, Ontario Line Integrated Project Team (IPT), based out of Toronto, ON. The Project Controls Analyst...

Company: Bantrel
Location: Toronto, ON
Posted Date: 24 Jun 2025

Senior Analyst, Technology Risk & Internal Controls

reporting, compliance program, control testing) as required. . To succeed in this role, you have Professional designation... within Pension Services, the Senior Analyst, Risk, Internal Controls and Quality Assurance, is responsible for recommending internal...

Company: Omers
Location: Toronto, ON
Posted Date: 06 Jun 2025

Reporting and Control Analyst

Randstad is seeking a Reporting and Control Analyst to join one of our clients in the financial industry, in Toronto..., ON. This is a hybrid role, requiring 3 days a week in the office. The reporting and control analyst will have an impact assisting new...

Company: Randstad
Location: Toronto, ON
Posted Date: 28 May 2025

Senior Analyst, Risk & Internal Controls

Quality Assurance and Controls team within Pension Services, the Senior Analyst, Risk, Internal Controls and Quality Assurance.... As a member of this team, you will be responsible for Provide risk and control subject matter expertise to internal stakeholders...

Company: Omers
Location: Toronto, ON
Posted Date: 11 May 2025

Capital Markets Product Control Analyst

Our Banking client is looking for a Capital Markets Product Control Analyst Length: 12 months contract with the... ROLE RESPONSIBILITIES INCLUDE (but are not limited to): As a CM Product Control Senior Analyst, the candidate...

Location: Toronto, ON
Posted Date: 18 Apr 2025

Control Test Analyst, Deloitte Global Technology

on various DT testing and assessment programs. Including: Perform Control assessments complete the remote/virtual onsite... identification of control enhancements in end-to-end processes, recommend remediation actions, and share insights and best practices...

Company: Deloitte
Location: Toronto, ON
Posted Date: 15 Jun 2025
Salary: $69000 - 114000 per year

Control Test Analyst, Deloitte Global Technology

on various DT testing and assessment programs. Including: Perform Control assessments complete the remote/virtual onsite... identification of control enhancements in end-to-end processes, recommend remediation actions, and share insights and best practices...

Company: Deloitte
Location: Toronto, ON
Posted Date: 14 Jun 2025
Salary: $69000 - 114000 per year

Systems Testing/QA Specialist - Senior

: 252+250 days Experience and Skill Set Requirements Evaluation Table - Sr. QA Analyst Testing - 55% 10...Title: Systems Testing/QA Specialist - Senior Location: 87 Sir William Hearst Ave., Toronto, Ontario M3M 0B4 Duration...

Company: LanceSoft
Location: Toronto, ON
Posted Date: 11 Apr 2025

Systems Testing/QA Specialist - Senior

Position: Quality Assurance Analyst Location: Toronto, ON (Hybrid) Duration: 125 Days Contract + 375 Days... Extension Job Description: Responsibilities: Senior Systems Testing/QA Specialist with 5 years+ experience...

Company: LanceSoft
Location: Toronto, ON
Posted Date: 11 Apr 2025

Systems Testing/QA Specialist - Senior

Job Title: Systems Testing/QA Specialist - Senior Location: Toronto, ON(Hybrid) Duration: 240 days.... Experience in testing data warehouses, data marts, ETL processes, web applications, and business intelligence reports (Cognos...

Company: LanceSoft
Location: Toronto, ON
Posted Date: 11 Apr 2025

Systems Testing/QA Specialist - Senior

to provide testing status reporting and issue summary reports. 6. Write Quality Assurance and Quality Control Standard...Title: Systems Testing/QA Specialist Location: Toronto, ON Duration: 12 Months Description 1. Work with project...

Company: LanceSoft
Location: Toronto, ON
Posted Date: 09 Apr 2025

Analyst/Consultant/Senior Consultant, AML Analytics - Financial Engineering & Modeling

clients in a wide range of situations. The result? Our clients will be better placed to take control and receive the...'s talk about you Ideally, you are someone with: For Analyst, 0 - 1 year of relevant experience required; for Consultant...

Company: Deloitte
Location: Toronto, ON
Posted Date: 05 Jul 2025

Analyst/Consultant/Senior Consultant, Corporate Treasury Modeling and Advisory

in a wide range of situations. The result? Our clients will be better placed to take control and receive the best solutions... models (e.g. Structural Interest Rate Risk, Liquidity Stress Testing, Capital Adequacy, Fund Transfer Pricing...

Company: Deloitte
Location: Toronto, ON
Posted Date: 05 Jul 2025

Analyst/Consultant/Senior Consultant, AML Analytics - Financial Engineering & Modeling

clients in a wide range of situations. The result? Our clients will be better placed to take control and receive the...’s talk about you Ideally, you are someone with: For Analyst, 0 – 1 year of relevant experience required; for Consultant...

Company: Deloitte
Location: Toronto, ON
Posted Date: 04 Jul 2025

Analyst/Consultant/Senior Consultant, Corporate Treasury Modeling and Advisory

in a wide range of situations. The result? Our clients will be better placed to take control and receive the best solutions... models (e.g. Structural Interest Rate Risk, Liquidity Stress Testing, Capital Adequacy, Fund Transfer Pricing...

Company: Deloitte
Location: Toronto, ON
Posted Date: 04 Jul 2025