We interpreted Canada to be all of Canada.
- Vista Projects Limited (Calgary, AB)
- …in Calgary and maintain a satellite office in Houston. Main Duties & Competencies The Senior Document Control Analyst reports to the Document ... and destruction (lifting of heavy boxes is required sometimes). + Complete document control project work to Clients' and Company's deadlines and processes. +… more
- TD Bank (Toronto, ON)
- …committed to building a culture of risk awareness and strong internal controls. As a Senior Governance and Control Analyst , reporting to the Manager II, ... and /or enhancement opportunities where applicable. + Raise and document findings based on control testing outcomes,...+ Raise and document findings based on control testing outcomes, ensuring accurate classification and appropriate risk… more
- Ankura (ON)
- …lifecycle. Role Overview: Ankura's Construction Disputes & Advisory practice is seeking a Senior Associate, Delay Analyst to support work across the Canadian ... as assist with review of key project issues through document review and database creation/management. Our Senior ...and construction + Assisting with data gathering activities including document review and supervision, and quality control … more
- TD Bank (Toronto, ON)
- …level prior to final submission to Internal Audit. The **_Senior FCRM Testing Analyst - PCT Validations_** is responsible for conducting PCT validation testing of ... AML/ATF regulations (PCMLTFA and associated Regulations), financial crime typologies, and control frameworks + Strong interpersonal skills to facilitate working with… more
- TD Bank (Toronto, ON)
- …if you have: + 8-10 years of experience as a Capital Market business analyst with exposure to Product Control /Financial Reporting + Experienced in data mapping ... stakeholders (both internal and external) to: + Plan + Elicit + Analyze + Document + Communicate +Manage system requirements; + Assess client needs and recommend the… more
- Scotiabank (Toronto, ON)
- Senior Information Security Analyst Requisition ID: 225379 Join a purpose driven winning team, committed to results, in an inclusive and high-performing culture. ... + Work with business stakeholders in order to define and document Logical Access Control Matrices and related documents + Continuously, provides value and… more
- Manulife (Toronto, ON)
- …and Asset Management (GWAM) and General Account (GA) Controls Center of Excellence (COE), the Senior Financial Analyst , GA & GWAM Controls COE, plays a key role ... and coordination with different functional areas and leaders to document SOX/MAR controls, gather and review audit evidence, and...cycle by helping to prepare dashboards and reports for senior management. + Assist in the assessment and review… more
- TD Bank (Toronto, ON)
- …of risk and control design assessments for an application portfolio, articulate and document impact of control gaps to the business and the overall Bank, ... assessment of risk, definition of required controls, appropriateness of implemented control procedures, vulnerability assessments and any other relevant areas + Lead… more
- Travelers Insurance Company (Oakville, ON)
- …and resolve vulnerabilities of low, medium, and high complexity. + Review, test, document , report, and implement new or upgrades to security processes, controls or ... one team and to secure necessary resources not under his/her personal control . + Balances team and individual responsibilities. + Exhibits objectivity and openness… more
- Avanade Inc. (Ottawa, ON)
- …and customer support to ensure smooth and timely product updates. You will maintain control over test and production systems, create system builds, and document ... release engineering procedures for continuous improvement. Together we do what matters. What you will do: * Establish and facilitate CI/CD best practices * Implement cloud/container-based orchestration * Develop and establish automated testing strategies *… more
- Autodesk (Toronto, ON)
- …and work with stakeholders to develop and implement remediation plans + Document and maintain comprehensive records of control testing and assessment ... **Pos** **it** **ion Overview** Autodesk is seeking a detail-oriented and experienced Compliance Analyst to join our team and lead the SOX IT General Controls… more
- Citigroup (Mississauga, ON)
- + The Technology Lead Business Analyst is a senior -level position responsible for liaising between business users and technologists to exchange information in a ... behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications:** + 6-10 years of experience in… more
- City of Toronto (Toronto, ON)
- …to analyze and document hardware and software, and communicate problems to senior staff, in both business and technical terms. + Ability to work independently ... Operations Support Analyst 2 Amendment #2 05/13/2025 Posting period extended...skills, knowledge of ITIL and ability to analyze and document hardware and software will underpin your success as… more
- Citigroup (Toronto, ON)
- The Business Senior Technology Lead Analyst is a senior -level position responsible for liaising between business users and technologists to exchange ... in the Market Risk Technology infrastructure. + Elicit, validate, and document systems requirements in either business requirement documents or user and… more
- Citigroup (Mississauga, ON)
- …and controls to be evaluated in the presence of the business and other control functions. Its membership consists of senior representatives from Legal, Risk ... the life of the product or service. The Lead Analyst will play a critical role in the team,...ability to collaborate and work across various business and control function stakeholders. This specific role additionally may include… more
- Citigroup (Mississauga, ON)
- The Applications Development Technology Lead Analyst is a senior level position responsible for establishing and implementing new or revised application systems ... conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications:** + 7-10 years overall experience… more
- Rogers (Toronto, ON)
- Back Office Operations Analyst Looking to join a growing financial services team? Rogers Bank, a subsidiary of Canada's leading wireless, cable and media company, is ... and Customer Service. The position will report to the Senior Manager of Back Office and Disputes. **What you'll...related to training and development processes + Perform key control oversight QA activities for Back Office and Disputes… more
- TD Bank (Toronto, ON)
- …and updating a full ITIL based documentation library, inclusive of version control , sound document retention policies, regular reviews, attestations, and ... all levels of the organization, including TS teams and senior leaders across multiple LOB's globally. Manage process improvements...and analysis + Generally reports to a Manager or Senior Manager **EXPERIENCE & EDUCATION** Must have: + Working… more
- Capgemini (Mississauga, ON)
- …Lead or support Experience Cloud implementations including custom branding, access control , and user experience optimization. + Integrate Salesforce with third-party ... + Implement and customize Conga Composer, Conga Sign, and DocuSign for document generation and e-signature workflows. + Work with business analysts and stakeholders… more
- Brookfield Properties (Calgary, AB)
- …+ Participate in control walkthroughs to observe control activities and document key process steps under analyst supervision + Assist in the tracking and ... team, we encourage you to apply. Job Description Overview: Reporting to the Senior Manager, Compliance, the SOX Compliance Intern will assist in assessing internal … more