Audit team as a Senior Consultant. This diverse team of professionals utilizes leading-edge industry knowledge to assist... adequacy of controls associated with IT, applications, databases and interfaces and business cycle controls Mentor IT Audit...
to enhance the efficiency and effectiveness of internal audit functions, enterprise risk management programs, third-party..., marketing materials, internal and external presentations What you bring to the role 3 to 5 years of internal audit...
and client disclosures are compliant. Qualifications Experience: Minimum 1 year of experience in Audit and Control Testing...
). This will include using established tools and methodologies to develop risk-based audit plans, collect and analyze data, working..., leading by example and establishing confident relationships. About the team Our Deloitte Audit and Assurance team helps...
). This will include using established tools and methodologies to develop risk-based audit plans, collect and analyze data, working..., leading by example and establishing confident relationships. About the team Our Deloitte Audit and Assurance team helps...
of our Audit Practice? Keep reading! What will your typical day look like? As an Internal Auditor serving Financial Services... and methodologies to develop risk-based audit plans, collect and analyze data, working with subject matter experts, and documenting...
of our Audit Practice? Keep reading! What will your typical day look like? As an Internal Auditor serving Financial Services... and methodologies to develop risk-based audit plans, collect and analyze data, working with subject matter experts, and documenting...
). This will include using established tools and methodologies to develop risk-based audit plans, collect and analyze data, working..., leading by example and establishing confident relationships. About the team Our Deloitte Audit and Assurance team helps...
). This will include using established tools and methodologies to develop risk-based audit plans, collect and analyze data, working..., leading by example and establishing confident relationships. About the team Our Deloitte Audit and Assurance team helps...
About the Opportunity Lead and execute operational or compliance reviews, ensuring completion within established timelines and budgets. Manage all phases of assigned projects, including planning, risk assessment, scope development, testi...
Banking, across Canada. As the Senior Consultant, Business Controls, you’ll lead the management of material, systemic... demonstrate experience. In Governance, Business Controls, Risk Management, and/or Audit roles. Financial/Banking sector experience...
improvement solutions, across all products and distribution channels within Global Legal. As a Sr. Consultant of Business Controls... - Relationship manager and collaborative consultant with business partners and 2nd and 3rd Lines of Defense for all matters relating...
they are and what they contribute. To learn more about CIBC, please visit What you’ll be doing The Consultant, Vendor Governance is responsible..., and drives continuous improvement in vendor oversight. The Consultant acts as a key integrator, collaborating with business...
responsible innovation across the bank. The Consultant, Enterprise AI Governance role involves supporting CIBC’s AI risk..., as required by the Enterprise AI Framework. The Consultant will work collaboratively with technology and business teams, control groups...
Enterprise AI Framework. The Sr. Consultant will work collaboratively with technology and business teams, control groups, audit... responsible innovation across the bank. This Senior Consultant, AI Risk Management will support CIBC’s AI risk management...
Position: Intermediate Specialized IT Consultant Duration: 1 Year assignment (contract) Client Location: Toronto... IT Consultant to provide operational and project-based support for enterprise IT infrastructure. The consultant...
SAP GRC - Security Consultant Remote - Travel to Canada SAP GRC & Security Consultant is responsible for designing... overall system security and audit readiness. Thanks Nivesh Singh...
OVERVIEW We’re looking for a Data Governance / Records Management Consultant to support the design and execution... forums and support regulatory or audit inquiries Deliver training and change support related to retention policies...
Senior Executive Compensation Consultant is a strategic leader responsible for building and maintaining the governance... decisions. Track any key decisions, follow-ups, and approvals to ensure governance continuity and audit readiness. Build...
to operate and be restored safely, effectively and efficiently. The Senior Consultant, BCM Governance and Controls (G&C... framework. Perform enterprise wide risk assessment of supplier, vendor and technology risks. Participate in BCM internal audit...