) and Change Control Process during performance of execution assurance activities Monitor consistent application of controls over... & Governance Accountable to ensure any process or control gaps identified are tracked with action plans managed to completion...
Objective and Key Results (OKRs) Lead and mentor a team of Project Management professions on using a disciplined project..., development and management of project execution professionals (Project Managers, Project Control Officers, Program Managers...
that will have a significant impact on customer satisfaction, corporate financial results, and employee morale. While developing and implementing.... Responsible for finding the optimal balance of financial return fulfilling the Company's relevant corporate social responsibility...
process improvement and data driven decision making Ability to lead and champion employee well being and health and safety... (Writing - C - Advanced) Work at CBC/Radio-Canada At CBC/Radio-Canada, we create content that informs, entertains...
partners greater efficiency, scalability and control within their operational processing, helping to ensure the firm..., and achievements to stakeholders Lead the comprehensive mapping, analysis and redesign of business processes to identify...
. Responsible to execute, lead, develop and maintain applicable product, systems and process knowledge for teams and provide a clear... client care strategies, providing direction relative to the identification of process and efficiency improvements, problem...
. Job Skills Communication, Financial Instruments, Fraud Risk Management, Long Term Planning, Operational Risks, Risk Control, Risk... and control identification/assessment, leading risk reporting and assessments, operational risk event reporting and material event...
, and occasionally representing the department or function at a broader level. This person can document procedures and process flows... independently, perform user testing for process enhancements and is seen as a go-to-person for day questions from other areas. The...
that's trusted by millions of Canadians to do the right thing. Canada Life serves the financial security needs of more than 13... million people across Canada, with additional operations in Europe and the United States. As members of the Power Financial...
research and development, driving the innovative edge for the Royal Bank of Canada (RBC). Our team is dedicated to advancing... of RBC, you will have the opportunity to contribute to impactful projects within a leading financial institution, harnessing...
, alongside the Head of Surveillance, Canada for designing, delivering and embedding the highest standards of governance... and control environment with respect to the Canadian Surveillance program. In addition, as a senior Surveillance role...
Contribute to Key Control Testing and Audit (walkthroughs, request for information, remediation activities as required) Lead... process and technical documentation creation and uplift Contribute to successful project completion by identifying risks...
performance feedback to the assigned staff. Identify key IT risks; document the associated key control processes using Process..., integrated with data analytics, automation and process improvement to provide enhanced assurance and advisory to our stakeholders...
, this is an opportunity to join the Capital Markets Financial Control team of Canada’s largest company, frequently ranked as one of the top... for resolving financial control-related issues that arise during the project. Advocating for Wholesale Finance needs and priorities...
with business partners and IT teams to design and develop reporting solutions to serve operational risk Lead, manage, and develop... with source version control such as GitHub and SVN. Knowledge of Agile methodology Knowledge of UX Design Strong working...
and settlement of invoices Approving payments and accounting journals, preparation and entry of accruals Financial analysis... to improve efficiency and control Liase with stakeholders in front office, finance and other areas of the firm What you need...
control monitoring process, including planning, testing, evaluating risk, identifying mitigating controls, developing... Operations, Service and Capacity management, Network Operations). May act as designated lead tester/reviewer of control testing...
. Our clients represent Risk, Finance, HR, CAO, Audit, Legal, Compliance, Financial Crime, Capital Markets, Personal and Commercial... Banking and Wealth Management. We also lead the development of digital tools and platforms to enhance collaboration...
Job Summary Job Description What is the opportunity? As Manager of Investigations, you conduct and lead complex... fraud-related investigations which mitigate financial, reputational, regulatory and legal risk using established...
, integrating findings into overall risk governance. Lead compliance risk appetite, ensuring integration with the enterprise risk... insights to business and control partners. 4. Internal Stakeholder Engagement Serve as a key compliance liaison with senior...