culture. The Audit Department is the 3rd Line of Defense and plays a key role in the internal control system of the Bank.... Its mandate is to provide independent and objective assurance over the design and effectiveness of internal controls to mitigate...
) - Internal Audit (30000088) Salary Information: $92,528.80 - $115,697.40 Pay Scale Group: 9SA Employment Type: Regular... to Apply: February 9, 2025 Reports to: Manager, Audit, Risk & Compliance The Toronto Transit Commission (TTC), North America's third...
Audit. As a member of this team, you will be responsible for: Internal Controls over Financial Reporting: Facilitate... educational sessions on controls. Annual Internal Control Testing: Assist with the coordination of internal and external audit...
to: Manager, IT Quality Management The Toronto Transit Commission (TTC), North America's third largest transit system... is also responsible for conducting or coordinating special investigations and audits, and assisting internal and external auditors...
of Audit activities in the bank throughout the year, from both internal and external parties, including but not limited... reporting. Update timely the team's confluence space. Consistently acting as a project manager to manage audit activities life...
of Audit activities in the bank throughout the year, from both internal and external parties, including but not limited... reporting. Update timely the team’s confluence space. Consistently acting as a project manager to manage audit activities life...
, and cleared swaps. The Manager ensures accurate transaction reflection in the book of record and continuously enhances internal... of investment products within the portfolio. The Manager plays a key role in overseeing team operations, including providing...
culture. The Senior Manager- PPD reports to a Director while operating in a team-based environment. The role supports GRM...-compliance with regulatory requirements Provide recommendations on design of internal policies, procedures and controls...
, internal audit and business/corporate function unit compliance across all jurisdictions to ensure that testing is executed... culture. Job Purpose The Manager, Compliance Testing contributes to the overall success of the Global Compliance Testing...
culture. The Senior Manager- PPD reports to a Director while operating in a team-based environment. The role supports GRM...-compliance with regulatory requirements Provide recommendations on design of internal policies, procedures and controls...
, internal audit and business/corporate function unit compliance across all jurisdictions to ensure that testing is executed... culture. Job Purpose The Manager, Compliance Testing contributes to the overall success of the Global Compliance Testing...
, and health & dental benefits, tuition assistance, and continuous learning and development. Manager, Alterations The Manager... alterations to standard and within promised date Audit quality of department work against standard Track and reduce...
risks. The Senior Manager Cyber Security and IT Risk Management is a key strategic and integral role for the overall success... activities. Participate in all phases of the internal control monitoring process including planning, testing, evaluating risk...
Project Manager to join our team! What You Will Do Reporting to the Head of Vehicle Maintenance, you will be responsible... for oversight of project management maturity, including the development and implementation of audit and assurance review action...
all issues. Participates in internal/external audit engagements; assists with remediation of all findings that impact scope.... For more information about Fidelity Clearing Canada, please visit Manager Operations FCC - Transfers The Opportunity: The Manager...
Committee) Ensure compliance with various governance agents such as OSFI and other regulators, Internal Audit, and Model... culture. The Senior Manager, Model Development is responsible for developing models for Business Banking Borrower Risk...
of the role. Collaborates with relationship management teams, key internal business partners (such as Legal, IT, Audit...Range: 78,400.00 - 117,600.00 CAD Job Description: Digital Contract Manager GAME ON – OLG needs you We’ve said...
looking to apply your relevant experience to a new industry, join our team as we help shape a brighter way forward. Assist the Facility Manager... compliance with Jones Lang LaSalle minimum audit and compliance standards in facility management, financial management...
services and objectives Deep understanding of regulatory compliance management, internal and external audit processes... Product Manager, you will be part of a product-focused transformation community, working with the Personal Banking...
culture. The Manager, Compliance and AML Data will contribute to the overall success of the Compliance and AML Data team... strategies and objectives. They will also ensure all activities conducted are in compliance with governing regulations, internal...