Description
Our client, a top banking client in Canada is looking to hire a Manager, Governance and Controls for their team with a 3-month contract. This role is currently hybrid for their Toronto office. Responsibilities include:
Internal Control Testing
Execute the annual internal control test plan for Finance, including testing the design and operational effectiveness of FPC, RCM, and OPC internal controls. Schedule and facilitate walkthroughs and perform management testing to identify potential issues or deficiencies. Compliance and Issue Management
Follow up on deficiencies identified by Finance Management, CIBC's Global Operational Risk Management, internal/external auditors, and regulators. Collaborate with stakeholders to implement corrective actions and ensure compliance with regulatory requirements. Documentation and Process Improvement
Review, provide feedback, and update process and procedure documents. Support the creation a...
Execute the annual internal control test plan for Finance, including testing the design and operational effectiveness of FPC, RCM, and OPC internal controls. Schedule and facilitate walkthroughs and perform management testing to identify potential issues or deficiencies.
Follow up on deficiencies identified by Finance Management, CIBC's Global Operational Risk Management, internal/external auditors, and regulators. Collaborate with stakeholders to implement corrective actions and ensure compliance with regulatory requirements.
Review, provide feedback, and update process and procedure documents. Support the creation a...
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