Manager to join the management-led SOX 360 Program Office team to support our team’s strategy, growth, process excellence... of internal controls, including experience in a large-scale management-led SOX organization A customer service approach to help...
. Support and lead internal and external audit activities, ensuring compliance with controls, policies, and governance... One! Job Function: We are seeking an innovative, strategic, and relationship-driven Manager, HR Service Delivery & Projects...
, and Vancouver Canada Line. Join us as a Field Operations Manager - New Installations & Modernizations Your main... responsibilities The Field Operations Manager - New Installations & Modernizations is responsible for managing new installations...
Department: Sanis Health Inc, Quality Assurance Date Prepared: Dec-19-2025 Summary The Senior Manager of Quality Assurance... bodies and external partners. The Senior Manager will ensure that all pharmaceutical manufacturing, testing, and distribution...
working experience 4. Manages internal reporting for annual Audit performed by external firm Collaborates with Goodlife... Researches and responds to additional follow up until audit close Communication/Business Relationships Internal (within the...
and represent Wealth Operations as the lead relationship manager with: Governance and Control, Compliance, FRCM, Internal Audit.... Job Description: Reporting to the Senior Manager, Wealth Operations Business Controls, the Manager, Business Control is primarily responsible...
and annual financial information to external regulators; prepare variance commentaries for senior management; prepare analytical... with various internal departments, independently assess financial information and retain relevant documents for audit purposes...
of FTE PM on the team. The Senior Project Manager establishes and directs the strategic program or projects which have been... in nature, spanning multiple functions and/or business groups/Lines of Business (LoBs). The Senior Project Manager holds the...
from and collaborate with senior and principal PMs to build your platform product management expertise. What you will bring: 3-5...Caseware is one of Canada's original Fintech companies, having led the global audit and accounting software industry...
privacy requirements. Ensure robust change management and compliance with security, regulatory, and audit requirements... governance for Workday change intake, prioritization, and release management, including design reviews, test plans, user...
Accounting, Financial Audit, Financial Data Mining, Financial Forecasting, Financial Internal Controls, Financial Management...Line of Service Advisory Industry/Sector Not Applicable Specialism Banking & Finance Management Level Manager...
in technology optimization projects as required Support Year End Audit questions from both internal and external Auditors... properties in the Commercial Management system; maintain policies and procedures for SSLE, the Recovery system and the Lease...
, Risk, Internal Audit, Strategy and Development, and Corporate Affairs, which covers Communications, Brand, and Government... breaches. Ensure timely escalation of high-risk cases to senior management and regulatory bodies as required. Regulatory...
projects for Canadian life and health insurers, from innovative model development and pricing to valuation, risk management...-quality work. Collaborate with audit teams, bringing your actuarial expertise to insurance audit engagements-reviewing...
projects for Canadian life and health insurers, from innovative model development and pricing to valuation, risk management...-quality work. Collaborate with audit teams, bringing your actuarial expertise to insurance audit engagements—reviewing...
escalation of issues to senior management to ensure project objectives are met Contribute to the identification, development... of confidentiality Analyze service delivery issues and conduct internal/external research projects and/or contribute to audit reviews...
escalation of issues to senior management to ensure project objectives are met Contribute to the identification, development... of confidentiality Analyze service delivery issues and conduct internal/external research projects and/or contribute to audit reviews...
Type: Full-Time Reports to: Senior Manager, Financial Systems At Mattamy Asset Management (MAM), everyone has an important... at Mattamy special and our award-winning culture. What we offer Reporting to the Senior Manager, Financial Systems, the...
escalation of issues to senior management to ensure project objectives are met Contribute to the identification, development... of confidentiality Analyze service delivery issues and conduct internal/external research projects and/or contribute to audit reviews...
and provide timely escalation of issues to senior management to ensure project objectives are met Contribute to the... area (e.g. Anti-Money Laundering, Business Continuity Management) Support change management projects or programs...