Solutions or Internal Audit field. Deep understanding of Regulatory and Controls requirements: Privacy legislation, GDPR, PCI... Senior Manager – Technology & Data Risk Management, this role will have the following accountabilities: Provide execution...
; and respond to ad hoc requests. Establish a best practice approach in ensuring that clients, counterparties and internal business.... Experience in the application to Tax Operations Risk conscious and focused on developing controls. To ensure all daily tasks...
to the Group Manager II, Regulatory Reporting, you will play a critical role in ensuring accurate risk measurement, analysis... Support Process Risk and Controls Self-Assessments Enhance analytical, attribution, and reporting capabilities to address...
ACCOUNTABILITIES Provide consultation and advice to partners on a broad range Technology Controls / Information Security programs... of required controls, appropriateness of implemented control procedures, vulnerability assessments and any other relevant areas Lead...
We are hiring a Security Operations Analyst II, Information Security! Reporting To: Manager, Security Operations... Opportunity Reporting to the Manager, Information Security and working closely with our Infrastructure team, the Senior Security...
for mechanical and electro-mechanical systems, with input and support from mechanical and electrical assembly teams and controls..., and performing proof-of-principle testing. Participates in design reviews with customers, vendors, and internal design groups...
vulnerabilities, improve controls, and ensure safe and compliant deployment of AI capabilities across the enterprise...: Evaluate and develop tooling (including internal utilities and open‑source frameworks) to automate and scale AI/LLM security...
needs to identify and leverage synergies across the various areas and projects Shareholder · Anticipate internal... · Oversee business expenses and FTE plans and ensure controls in place to monitor, effectively track and manage to established...
operations, and the design and maintenance of strong internal controls within a public company environment. As a trusted partner.... You will develop, test, and implement internal controls to assess the design and operating effectiveness of the internal control...
Business Governance & Controls (BG&C) team is responsible for first line oversight within the Canadian Retail Advice.... Reporting to the Manager, Business Regulatory Oversight, the Business Oversight Specialist (BOS) plays a key role in delivering...
COMPANY: SALT MEDIA REPORTING TO: DIRECTOR OF FINANCE DOTTED LINE: GENERAL MANAGER, MEDIA LEVEL: SENIOR MANAGER... confidently interface with platforms, publishers, internal teams, and client financial systems. The ideal candidate brings rigor...
programs/policies/practices are well managed, meets business needs, complies with internal and external requirements... where appropriate Ensure business operations are in compliance with applicable internal and external requirements ( e.g. financial...
management advice to senior management and respective teams while raising industry, external and internal, enterprise... and knowledge. It helps if you have: Expert knowledge of IT Audit and Control methodology, IT Governance Controls and Standards...
reporting, revenue recognition, lease accounting, internal controls, and regulatory compliance, ensuring timely, reliable... auditors and advisors to address findings and recommendations. Strengthen internal controls. Maintain and enhance internal...
Ensure privacy, security, governance, and access controls are properly adhered to Ensure technical decisions, technical... organization – identify and manage risks, and escalate non-standard, high-risk activities as necessary Adhere to internal policies...
, Procure-to-Pay, and Construction Manager. - Partner with Finance to ensure accurate financial workflows, strong internal..., financial reporting, and internal controls within a real estate or asset-based environment. - Demonstrated ability to own...
closely & collaboratively with internal engineering, deployment & operations teams to drive design adoption across IT... attestation reviews, ensure adherence to strict IAM security guidelines and controls and to assist in the remediation...
regulatory bodies and TD internal groups Conduct research, assess FCRM risks and controls, and otherwise contribute... to identify risk/ provide guidance for complex situations Comply with applicable internal and external audit and regulatory...
, Internal Audit field. At least 5 years in Operational Risk Management (2nd line ORM) Experience in operating in and engaging... Control Standards. An understanding of regulatory and Controls requirements: FFIEC, OCC 1042, OSFI B-10/B-13/E-21, GLBA 501(b...
cloud security controls in accordance with regulatory mandates. Validate cloud resource configurations against financial..., SaaS CaC development, and testing activities are traceable and auditable for internal risk assessments and external...