427 offres de recrutement sur 42 pages pour Control Risks Toronto, ON :
Recrutement Consultant, Regulatory Governance and Controls Oversight
controls review to ensure an appropriate control environment to support applicable regulatory requirements and associated risks... awareness of the importance of a strong risk and controls environment, with proactive identification of risks and trends......
12 octobre 2025
Recrutement Finance Compliance & Controls Manager
’s internal control systems. This includes ensuring compliance with SOX, SOD, and all local and global financial regulations. The... SOX, SOD, and Internal Controls Lead the transformation of the existing approach to control testing, monitoring......
11 octobre 2025
Recrutement Analyst, Governance & Control
Royal Bank of Canada - Toronto, ON
development advice on the design of new controls to adequately address identified risks. Support governance and control projects...Job Description What is the opportunity? We are seeking a skilled and analytical Governance and Control Analyst......
9 octobre 2025
Recrutement Cybersecurity Controls Testing Analyst, Deloitte Global Technology
Deloitte - Toronto, ON - $69000 - 114000 per year
. Identify, track, and report control gaps, risks, and non-compliance issues to stakeholders, and assist in developing..., and reporting of cybersecurity compliance testing across DTTL shared services. Perform control testing activities to assess......
8 octobre 2025
Recrutement Manager, Statutory Transfer Pricing Governance and Controls
Royal Bank of Canada - Toronto, ON
by identifying risks, assessing control gaps, and recommending enhancements to improve effectiveness and efficiency. Maintain... for managing audit and regulatory requests, preparing audit documentation, maintain effective governance and internal control......
8 octobre 2025
Recrutement Cybersecurity Controls Testing Analyst, Deloitte Global Technology
Deloitte - Toronto, ON - $69000 - 114000 per year
. Identify, track, and report control gaps, risks, and non-compliance issues to stakeholders, and assist in developing..., and reporting of cybersecurity compliance testing across DTTL shared services. Perform control testing activities to assess......
8 octobre 2025
Recrutement Senior Consultant - SAP Security, Controls and GRC
and control (GRC) technology enablement; and Program and project risk management; Your Key Responsibilities Working on SAP... technologies (including GRC, S4HANA, Fiori/Gateway) Identifying key risks and controls, knowledge of Sarbanes Oxley readiness......
5 octobre 2025
Recrutement Controls Specialist
Supporting regular IT risk assessments by identifying key risks, evaluating control coverage, and escalating areas of concern... technology controls program, perform regulatory control testing, maintain technology controls in the system of record, and manage......
5 octobre 2025
Recrutement Internal Controls Analyst
Rogers Communications - Toronto, ON
with respect to the quality of the internal control system and works collaboratively with business and IT owners to reduce the risk... stakeholders to ensure that internal controls are appropriately identified and designed to mitigate identified risks. Facilitate......
3 octobre 2025
Recrutement Internal Controls Analyst
Rogers Communications - Toronto, ON
with respect to the quality of the internal control system and works collaboratively with business and IT owners to reduce the risk... stakeholders to ensure that internal controls are appropriately identified and designed to mitigate identified risks. Facilitate......
2 octobre 2025