Job Description What is the opportunity? The Senior Manager - Technology Infrastructure (TI) Process, Risk... of technology-related risks. Leads the design review and evaluation of IT controls, identifies and pursues automation opportunities...
in a financial institution Strong understanding of Internal Control Framework, risk and controls. Strong knowledge of IFRS..., Financial Reporting and Analysis, Industry Knowledge, Internal Controls, Knowledge Organization, Organizational Change...
Job Description What is the opportunity? The Manager, Product Control: Assists the Controller in overseeing... from both internal and external auditors Develop an understanding of RBC operations and the functions of various business units...
and effectiveness of internal audit functions, enterprise risk management programs, third-party relationships, regulatory compliance... processes and systems to help management understand and address business objectives, requirements, risks, controls...
Security, Controls, and SAP GRC space. This candidate will know how to help clients identify, design, implement and extract... with them on their most important challenges relating to: Security and controls Business process controls transformation...
and for all Canadians. Why this role is important? We are hiring a Senior Product Manager, Beauty, with focus on Quo Beauty Cosmetic... category business reviews, planograms, and vendor performance evaluations to internal and external stakeholders. Lead Request...
profiles. Participating in the ongoing evolution of Internal Controls Management Policy (ICMP) and Regulatory Compliance... as Operating Effectiveness, of key controls. Providing guidance on current and emerging operational risk and internal control...
, testing, and governance of internal controls across Procurement functions—including Global Third-Party Risk Management.... This position is ideal for early-career professionals with experience in internal controls testing, audit, risk management...
Banking, across Canada. As the Senior Consultant, Business Controls, you’ll lead the management of material, systemic... control improvement solutions across all products and distribution channels. You’ll manage key controls to mitigate...
and escalates processing or other system issues to the Project Controls or Document Control Manager in a timely manner Identifies... and coordinate the metadata and the process of storage for documents into the EDMS system by all internal and external parties...
Controls Tester / Audits / Market Risk Date Posted Nov 27, 2025 Location Toronto, ON Job Type Contract Job ID... 18917 Are you an experienced controls or audit professional with a strong background in Market Risk? This role...
guidance of a Technology Controls Manager or Senior Manager, you will utilize established risk and control frameworks to ensure...-size audits performed in accordance with the PCAOB standards, Internal controls and audit knowledge and prior experience...
guidance of a Technology Controls Manager or Senior Manager, you will utilize established risk and control frameworks to ensure...-size audits performed in accordance with the PCAOB standards, Internal controls and audit knowledge and prior experience...
with the Communications manager, regional communications teams, and various business partners, project workstream partners... lead, internal comms team and translations services) to ensure all communications products follow best practices and adhere...
Manager and Compliance advisor for all private-side business units within RBC Capital Markets (Canada) and escalation... of internal information barriers and / or inappropriate dissemination of inside or confidential information Responsible for the...
across internal project workstreams as well as external teams to ensure visibility and alignment. Oversee financial management.../Engineer/Analyst PCO/Project Coordinator Program Manager-Business Program Manager-IT Project Manager-Business Project...
, people and process related gaps, issues and their remediation Identify opportunities and gaps within internal process... Support the Delivery Manager / Project Manager to ensure all appropriate areas are represented on the project team...
organizations and internal support partners. Maintain operational documents and resources. Support the delivery of project... of onboarding activities amongst client organizations and internal support partners Client Support: Develop and maintain...
, analytics, and controls to align with evolving market standards and internal governance requirements. Manage the external... and collaborative culture, and approach work with the highest integrity, invest your career here. Job Description As Manager...
levels, a common-sense way of working, efficient teamwork and compliance to corporate internal controls QUALIFICATIONS... Reporting to the Senior Project Manager, the Project Manager will be responsible for leading the delivery of multiple projects...