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Keywords: Senior Analyst, Risk & Internal Controls, Location: Toronto, ON

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Senior Analyst, Risk & Internal Controls

Quality Assurance and Controls team within Pension Services, the Senior Analyst, Risk, Internal Controls and Quality Assurance..., is responsible for recommending internal controls and process improvements related to various Pension business processes...

Company: Omers
Location: Toronto, ON
Posted Date: 11 May 2025

Senior Internal Controls Analyst

The Senior Internal Controls Analyst will be responsible for executing internal control activities. Key... in a role related to internal controls (e.g., SOX, ICOFR/ICFR), auditing, risk management, or compliance. Framework Knowledge...

Company: Michael Page
Location: Toronto, ON
Posted Date: 06 Apr 2025
Salary: $90000 - 105000 per year

Senior Cybersecurity Analyst - Risk, Performance and Technology

Description : Senior Cybersecurity Analyst - Risk, Performance and Technology Richter Toronto Office Overview... that are going undetected by existing security controls. Liaise with appropriate internal stakeholders and external clients...

Company: Richter
Location: Toronto, ON
Posted Date: 11 Apr 2025

Senior Analyst, Security Governance, Risk and Compliance - Permanent

Senior Analyst, Security Governance, Risk and Compliance - Permanent - 18006 About the Opportunity Our client... with internal/external auditors, clients and business teams to facilitate audits and/or risk reviews and help to collect the...

Company: LRO Staffing
Location: Toronto, ON
Posted Date: 06 Mar 2025

Senior IT Risk Analyst

Perform controls testing, evaluate the design and operational effectiveness of internal controls to mitigate risk and adhere... within Information Technology Audit (Internal or External Auditor), Information Technology Risk Management, or in a regulatory capacity...

Location: Toronto, ON
Posted Date: 20 Apr 2025

Senior Financial Analyst, Product Control

, the Senior Financial Analyst’s main role is to analyze financial data, specifically focusing on Profit and loss reporting... they are and what they contribute. To learn more about CIBC, please visit What you’ll be doing Reporting to the Senior Manager of Product Control...

Company: CIBC
Location: Toronto, ON
Posted Date: 01 May 2025

Sr. Analyst Third Party Risk Management

Permanent Full Time - We are looking for a Senior Analyst, to Support our Third Party Risk 1B function Team.... Reporting to the Manager in Third Party Risk, the Senior Analyst plays a crucial role in assessing and managing the risks...

Company: Canada Life
Location: Toronto, ON
Posted Date: 03 May 2025

Analyst, Governance and Risk

assessment, monitoring, evidence gathering, and remediation of IT controls for internal/external audits such as SOC 1, SOC 2.... Your Opportunity Reporting to the Senior Manager, Strategy and COE, you will be primarily responsible for supporting technology...

Company: BDO
Location: Toronto, ON
Posted Date: 27 Apr 2025

Director, Risk Management (Secondment)

Continuity is responsible for overseeing risk management, internal controls, and business continuity for HSB Canada. This role... practices. Internal Controls: Manage the company's key controls framework through Operational Risk Control System and Model...

Company: Munich Re
Location: Toronto, ON
Posted Date: 11 May 2025

Senior Financial Analyst

savings opportunities, efficiencies and risk management Document and monitoring of internal controls and process improvements...Are you ready to take the next step in your career? As a Senior Financial Analyst, reporting to the Manager, Financial...

Posted Date: 11 May 2025

Senior Financial Analyst , Capital Markets Accounting

Senior Manager of Capital Markets Accounting, the Senior Financial Analyst’s primary responsibility is to ensure the accuracy... with required accounting and control standards. The Senior Financial Analyst also plays an active role in transformational Finance activities...

Company: CIBC
Location: Toronto, ON
Posted Date: 09 May 2025

Senior Financial Analyst- IT & S Finance

, initiatives are executed / delivered in support of the team's business strategies and objectives. The Senior Financial Analyst... are in compliance with governing regulations, internal policies and procedures. Is this role right for you? In this role...

Company: Scotiabank
Location: Toronto, ON
Posted Date: 09 May 2025

Senior Compliance Analyst, AML Advisory

. How will you make an impact in this role? The Senior Compliance Analyst, AML Advisory will play a key role in supporting the Anti..., summarizing key takeaways and potential impacts for internal stakeholders. Support the Senior Manager in stakeholder engagement...

Company: American Express
Location: Toronto, ON
Posted Date: 07 May 2025

Senior Security Analyst - Cloud Security, Information Security

! *Eligibility for benefits is dependent on the terms of employment The Opportunity: The Senior Security Analyst shall support...; please contact Human Resources at should you need an accommodation at any point in the recruitment process. We are hiring a Senior...

Company: First National
Location: Toronto, ON
Posted Date: 04 May 2025

Senior Analyst, Regulatory Compliance

potential. Title and Summary Senior Analyst, Regulatory Compliance Overview Mastercard’s Global Regulatory team... success of the company. The Senior Analyst, Regulatory Compliance, will be responsible for strengthening, extending...

Company: Mastercard
Location: Toronto, ON
Posted Date: 24 Apr 2025

Senior Analyst, Financial Planning & Analysis, Retail Payments and Unsecured Lending

culture. Reporting to the Senior Manager of Finance, the Senior Analyst is extremely curious, and action oriented... with ability to drive results in a highly collaborative manner. The Senior Analyst will be accountable for many of the team...

Company: Scotiabank
Location: Toronto, ON
Posted Date: 24 Apr 2025

Senior Analyst, PCB

for reviewing business processes, identifying internal controls, and ensuring compliance with regulatory and operational risk...Our client, a leading organization in the financial industry, is seeking a highly motivated Senior Analyst, PCB...

Company: Randstad
Location: Toronto, ON
Posted Date: 08 Mar 2025

Senior IT Security Analyst

of Toronto. McCarthy Tétrault employees benefit from a hybrid work environment. As a Senior IT Security Analyst... requests. Leading security risk assessments against internal and external clients and technologies, as required. Supporting...

Location: Toronto, ON
Posted Date: 13 Feb 2025

Senior Financial Analyst

Our client, a leading financial institution, is seeking an experienced Senior Financial Analyst to join their Finance.... -Work cross-functionally with internal teams including Risk Management, Internal Audit, and Controllership. -Ensure...

Company: Randstad
Location: Toronto, ON
Posted Date: 13 Feb 2025

Senior Cybersecurity Analyst

events/breaches. Interfaces with internal and external entities to ensure adherence to Cybersecurity procedures and policies.... What Will You Do? Provide operational support, reporting, guidance, advisory, and maintenance of Security related processes, controls...

Company: The Travelers
Location: Toronto, ON
Posted Date: 10 May 2025