, control testing, and reporting processes Identify and report retention risks, over/under retention issues, or recordkeeping..., procedures, and control monitoring Conduct annual or periodic record retention inventory reviews and escalate issues...
Position Summary Reporting to the Director, Finance, the Controller will play a significant role in advancing Dixon Hall... Controller is responsible for all finance operations, including funder reporting, AP, AR, GL oversite, and financial statement...
Security Metrics and KRI Design Analyst is responsible for defining, governing, and driving adoption of enterprise security... - design → stakeholder alignment → implementation → data quality → reporting → continuous improvement. Key Responsibilities...
Job Description What is the Opportunity? Reporting to the Platform AML Officer and Senior Director Global Economic... that contain references to a sanctioned country, or potentially match against a regulatory control list or other internal list used...
delivery and operational readiness across multiple high-priority initiatives including AWV German Reporting, SEC SBSD Migration... to new rules as well as maintains regulatory compliance while optimizing operational efficiency across trade reporting...
control repositories (for example, SharePoint). All final documents and working drafts related to project requirements... advising on existing data sets, models, and transformations to enhance business intelligence reporting Experience working...
and measure ongoing compliance. Governance & Control Test governance to be managed via agreed metrics driven reporting... will be accountable for test strategy and approach, test planning, execution, and reporting across all major test phases. The...
business analyst regarding any changes required to business and/or system requirements, as well as requirement gathering.... Executing functional, regression and performance testing based on the test cases and scripts developed. Reporting on the status...
control repositories (for example, Azure DevOps/Git and SharePoint). All final documents and working drafts related to project... intelligence reporting Experience working with Oracle Databases (version 10.x or higher), DB2 Database. Demonstrates strong MS...
a new Data Warehouse/Lakehouse and delivering a Reporting MVP (Minimum Viable Product). You will bridge the gap... collaboration and remote flexibility. - Leadership Opportunity: Take ownership of the Reporting MVP and influence the "golden...
and deliver the reporting MVP (minimum viable product). Assignment Deliverables As a member of the data team..., you will be responsible to help define the MVP for reporting, build the new data warehouse/lakehouse and deliver the required reporting...
Toronto Stock Exchange (symbol: K) and the New York Stock Exchange (symbol: KGC). Job Description Reporting to the... Director, Finance - Major Capital Projects, the role is responsible for managing the accounting and financial reporting matters...
Toronto Stock Exchange (symbol: K) and the New York Stock Exchange (symbol: KGC). Job Description Reporting to the... Director, Finance – Major Capital Projects, the role is responsible for managing the accounting and financial reporting matters...
where standard operating models do not cover a client need. The analyst is expected to elicit business requirements as part of a team... around database design and querying as well as developing and working with user interfaces and custom reporting. Roles...
where standard operating models do not cover a client need. The analyst is expected to elicit business requirements as part of a team... around database design and querying as well as developing and working with user interfaces and custom reporting. Roles...
delivery. Document data lineage, catalog critical data sources, and maintain control artifacts to facilitate transparency..., and control documentation. Solid foundational knowledge of financial products and their impact on capital management. Excellent...
with peer risk groups and IT partners. What will you do? Act as a key risk analyst and advisor to all teams under Enterprise... reporting requirements. Demonstrate advanced level of risk management knowledge to facilitate and support Functions...
requirements. Conduct risk assessments, vulnerability scans, and control gap analysis to identify security weaknesses... and recommend mitigation strategies. Lead or contribute to risk and control design assessments for application portfolios...
Campus: St. George (Downtown Toronto) Description: Reporting to the respective audit project lead (Senior Auditor... and effectiveness of internal control procedures in managing significant operational, financial and compliance risks as well...
and experience in the use of automated test tools and version control systems on one or more platforms. Experience executing... and reporting. Proven expertise in ETL processes, particularly in migrating data into Power BI-compatible formats, using tools...