We interpreted Canada to be all of Canada.
- Scotiabank (Toronto, ON)
- Senior Manager , Internal Control LATAM GBM, International Banking Requisition ID: 224303 Join a purpose driven winning team, committed to results, in an ... winning team, committed to results, in an inclusive and high-performing culture. **_Purpose_** The Senior Manager , Internal Control GBM&T , International… more
- Google (Toronto, ON)
- …with a large contingent workforce (eg, identify and assess risks, design and test controls , and developing risk, control or compliance frameworks). + Ability to ... reputation, cultural and financial risks. + Identify and map controls to regulatory or internal requirements and...business mitigation plans. + Provide guidance to process and control owners on how to design effective controls… more
- RGP (Toronto, ON)
- The Senior Manager , Internal Audit & Internal Controls over Financial Reporting (ICFR) Testing is a pivotal role responsible for leading a team of ... behalf of the ICFR program. The Senior Manager will work closely with the Director, Internal...team of up to 5 ICFR testers. + Ensure internal controls are efficient and effective to… more
- EDC (Ottawa, ON)
- …processes, and environmental, social & governance (ESG) risk management practices. Reporting to a Senior Internal Audit Manager , we are seeking an individual ... Auditor, Internal Audit - 00057N **Posting Date:** May 2,...set that focuses on identifying and analyzing risks and controls and evaluating corporate governance. **What you will be… more
- TD Bank (Toronto, ON)
- …specialists and/or managers conducting independent Compliance testing to meet regulatory and internal requirements. The Senior Manager will provide guidance, ... **Job Description:** Reporting to the Associate Vice President, Compliance Testing, the Senior Manager , Compliance Testing will be responsible for overseeing and… more
- Scotiabank (Toronto, ON)
- Senior Manager , Controls Testing, Canadian Banking Internal Controls Requisition ID: 224673 Join a purpose driven winning team, committed to results, ... an inclusive and high-performing culture. The Senior Manager , Controls Testing, Canadian Banking Internal... control testing or audit. + Experience/background in internal controls testing for retail credit business… more
- American Express (Toronto, ON)
- …the way together. **How will you make an impact in this role?** The role of ** Senior Manager , Business Enablement & Controls ** is a dynamic, fast-paced role ... a broad set of enterprise stakeholders across 1st, 2nd and 3rd line functions. The ** Senior Manager , Business Enablement & Controls ** will play a key role… more
- Scotiabank (Toronto, ON)
- …find solutions to address control weaknesses. The Senior Audit Manager assists in leading internal audit activities forEnterprise Functions portfolio in ... assurance over the design and operations of the Bank's internal controls , risk management and governance processes....with governing regulations, internal policies, andprocedures. The Senior Audit Manager is a dynamic, innovative,… more
- Citigroup (Mississauga, ON)
- …focused on increasing efficiency and reducing risk. + Support and/or participate with Manager Control Assessment (MCA) activities. + Help assist in the execution ... governance processes to create lasting solutions for minimizing losses from failed internal processes, inadequate controls , and emerging risks. + Contributes to… more
- CN (Montréal, QC)
- …updates and certifications, and update Risk & Control matrix. . Assist SOX Manager in determining key controls based on their objectives and risks. . ... work we do matters.** **Join us!** **Job Summary** The Senior Accountant, Financial Reporting & Controls is...and assisting in the implementation and monitoring of new internal controls and establishing an internal… more
- CIBC (Toronto, ON)
- …**Employment Type** Regular **Weekly Hours** 37.5 **Skills** Business, Communication, Internal Controls , Investigating, Policy Compliance, Regulatory Compliance, ... CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** As a Senior Consultant, Business Controls , in the Governance & … more
- TD Bank (Toronto, ON)
- …at least one technology niche/ field and/or line of business + Generally reports to Manager or Senior Manager **EXPERIENCE & EDUCATION** + University degree ... Conduct project consulting on assessment of risk, definition of required controls , appropriateness of implemented control procedures, vulnerability assessments… more
- Scotiabank (Toronto, ON)
- Senior Manager , Operational Risk Oversight - Control & Support Functions Requisition ID: 221430 Join a purpose driven winning team, committed to results, in ... Bank's Control and Support Functions (CSF). The Senior Manager is responsible for providing advisory...the main point of contact to CSFs' first line internal control teams, and applicable corporate support… more
- Manulife (Montréal, QC)
- …in Canada and/or in the US + Experience in executing risk and control self-assessments, internal controls , project management, and identifying opportunities ... practices across our global operations. We are seeking a manager to assist in the controls and...teams. + Review the adequacy of risk management and internal controls , identify issues, and develop remediation… more
- Scotiabank (Toronto, ON)
- Senior Manager Compliance Control Room Requisition ID: 223631 Join a purpose driven winning team, committed to results, in an inclusive and high-performing ... requires oversight. * Assesses and incorporates new technology for the Global Control Room processes, including liaising with internal development teams. Assists… more
- WSP USA (Toronto, ON)
- **The Opportunity:** **WSP** is currently seeking a ** Manager , Project Controls ** **- Bridges Highways & Roads Ontario** for our **Transportation** business ... professionals. Reporting directly to the Director Operations, the Manager Project Controls will provide project ...**What you can expect to do here:** + **Cost Control :** Develop and implement cost control processes… more
- Manulife (Toronto, ON)
- Reporting to the Senior Director of US and Group Functions Division Controls , the Manager , SOX Controls plays a key role in the management of US Segment ... day-to-day execution of financial control procedures within the operations areas, accounting and actuarial...framework, which includes: SOX & MAR coordination Design of controls and best practices Liaison with operational financial … more
- Scotiabank (Toronto, ON)
- …and system changes adhere to regulatory and compliance requirements + Support the Senior Manager in their role as department point contact for external, ... Manager , Business Controls & Regulatory Reporting...papers on proposed legislation affecting RESL for review by Senior and Executive Management and eventual inclusion in submissions… more
- CIBC (Toronto, ON)
- …Assurance program to assess the effectiveness and quality of examinations. As a Senior Manager Continuous Monitoring and Data Analytics, you will be instrumental ... data-driven approach. The continuous monitoring program will deliver valuable risk and control insights to CEEP examination teams, enhancing their ability to shape… more
- Manulife (Toronto, ON)
- …us, and be part of a team where banking drives extraordinary outcomes. As the Manager of Privacy, Data, and Controls , you will be responsible for ensuring that ... As a member of Manulife Bank's Strategy, Governance and Controls team you will be part of the first...and assessments to ensure compliance with privacy regulations and internal policies. + Stakeholder Engagement: Collaborate with internal… more