that relate to data activities for business area Ensure business operations follow applicable internal and external requirements... (e.g. financial controls, segregation of duties, transaction approvals and physical control of assets) Collaborate...
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...
Responsibilities: Analyze and understand business and technical requirements to support internal and partner teams and the business..., risk, and governance. Ensure business operations follow applicable internal and external requirements (e.g. financial...
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...
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...
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...
needs, complies with internal and external requirements, and aligns with business priorities; Review and escalate Segment... within the Financial Services industry 1st / 2nd line Technology & Control Function, or Internal Audit field. Experience...
, 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...
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...
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...
, 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...
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...
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...
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...
standards and controls around it. The candidate will work with all the EUC owners across Treasury to understand the gaps... of controls, remediation plan and long-term decommission strategy. On top of the EUC controls, the candidate also requires gaining...
and controls are in place to minimize operations risk AUTHORITIES, IMPACT, RISK: Discretionary decision making on settlement..., Manager, Other TLs , department staff ensuring day to day tasks are complete and ad hoc issues Clients Capital Markets...
line of defense and conducts design and operating effectiveness testing of AML/ATF, Sanctions, and ABAC controls... (collectively referred to as "FCRM Controls") within TD's business lines, relevant operational and control units (including the...
with an ability to lead cross-functional projects. Reporting to the Manager, Fund Operations, the Associate will partner closely... with internal groups such as Investment Department, Finance, Legal, and Business Management, as well as with external service...
with internal and external business/support units. Assists with the training and on-boarding of new hires.... What Will You Do? Coordinate and participate in the review of routine changes in company processes, policies & standards; ensure that controls...
to the Senior Manager, Performance Marketing, the Digital Marketing Specialist, Paid Search plays a vital role in driving... to improve Shopping and Performance Max performance, including collaborating with internal stakeholders on feed enhancements...