, controls and processes to the operational aspects of Finance - “How” Finance does what it needs to do and where it can enhance... finance processes, controls, documentation, systems and tools), and a broad range of Technology Advisory services...
, controls and processes to the operational aspects of Finance - “How” Finance does what it needs to do and where it can enhance... finance processes, controls, documentation, systems and tools), and a broad range of Technology Advisory services...
. Manager, Risk Assurance. You will be primarily responsible for leading control assurance, controls optimization, issue... to ensure timely completion and escalate if required. Coordinate and optimization of controls assurance and internal audit...
Job Summary Job Description What is the opportunity? As a Senior Manager, Quality Assurance and Improvement... Program, you will support the implementation and operation of the Global Quality Assurance and Improvement Program (QAIP...
with the highest integrity, invest your career here. Job Description The Manager, Assurance and Advisory, is responsible... for providing independent assurance and advisory services on an enterprise-wide basis, including managing audits and working...
and we are looking for an SAP Senior Manager, IT Audit & Assurance to join our team. At Deloitte, you can expect to have a dynamic and exciting.... As an SAP Senior Manager, IT Audit & Assurance, you may also be involved in the following: SAP ECC and S/4 HANA IT Internal...
. Your Opportunity Our National Risk Advisory Services practice is seeking a Manager, Third-Party Assurance to lead and execute IT risk... & Presentation Skills As a Manager, Third-Party Assurance, you will be expected to communicate with clarity, confidence...
and we are looking for an SAP Senior Manager, IT Audit & Assurance to join our team. At Deloitte, you can expect to have a dynamic and exciting.... As an SAP Senior Manager, IT Audit & Assurance, you may also be involved in the following: SAP ECC and S/4 HANA IT Internal...
(included in the Audit Manual) and the IIA Standards Plan documentation and testing of SOX IT Application and General Controls... Planning testing for assessing the design and operating effectiveness of IT General Controls Perform SOX documentation...
business improvement Experience auditing internal controls in a large professional services firm or similar environment...
Job Summary Job Description What is the opportunity? The Sr. Manager Controls Analysis is responsible... automation. Help develop and build a centralized control assurance monitoring dashboard for all controls (i.e. KRI reporting...
Job Description: The Opportunity: WSP is currently seeking a Manager, Project Controls - Bridges Highways & Roads... Manager Project Controls will provide project controls technical, management and financial leadership. This position...
, and securities aggregation (including proprietary trade pre-clearance). Performs a quality assurance function of Control Room... risk indicators and assess and test the adequacy of controls, identify non-compliance with compliance programs and make...
assurance, but that illuminates a bigger picture, connects dots, builds best practices and broadens possibilities. We connect... adequate coverage of Finance to permit the issuance of an overall opinion on internal controls and risk management practices...
examination planning, training and management reporting. In addition, the CSS team manages and executes the Quality Assurance... program to assess the effectiveness and quality of examinations. As a Senior Manager Continuous Monitoring and Data...
for prospective treasury engagements Demonstrate professionalism while working in the client environment Collaborate with Manager.../Senior Manager/Partner to help mitigate project related risk Understand the client's industry and recognize key performance...
culture. Quality Assurance Analyst (QA Analyst) - Canadian Business Banking (9 month contract) Purpose Reporting to the... Manager, Business Acceptance, the QA Analyst is responsible for the accuracy and integrity of the client due diligence process...
effective monitoring and reporting oversight of portfolio manager’s investment processes to provide reasonable assurance... they are and what they contribute. To learn more about CIBC, please visit What you'll be doing Reporting to the Senior Manager, Investment...
) - Project Controls - Major Projects (30000569) Salary Information: $87,596.60 - $109,509.40 Pay Scale Group: 8SA Employment... Controls Lead The Toronto Transit Commission (TTC), North America's third largest transit system and recognized as one of the...
to Apply: May 13, 2025 Reports to: Manager Project Controls The Toronto Transit Commission (TTC), North America's third largest... Opportunity We are seeking to hire a Project Controls Analyst in our Project Management Office Department...