Consultant, PCB Governance & Controls
$45 per hourOur client, a top banking client in Canada is looking to hire a Consultant, PCB Governance & Controls for their team with a contract until July 2025 which is renewable. This role is Hybrid i.e. 1-2 days in the office for their Toronto office. Reporting to the Director, PCB (People, Culture & Brand) Governance & Controls, the Consultant, PCB Governance & Controls will support the business on effective management of operational and business risks within PCB. A key aspect of the role is to execute all key control testing activities for PCB in accordance with the internal Control Framework and Internal Control & Deficiency Management Policy. In addition, the Consultant will have advance knowledge of key controls, control description structure, operational risk taxonomy and understanding of control attributes/metadata. The incumbent will be a collaborative, hands-on consultant in dealing with key partners on risks, key controls, non-key controls and/or deficiencies related to existing Processes, Policies and other Initiatives. Must-Have Requirement: o Very strong analytical skills ***Note to suppliers - Please list examples in matrix how candidates reviewed controls to improve them o Minimum 5 years of Key control testing experience (different than IT/UAT testing) o Support creation and update of key and non-key controls - control descriptions -test questions - control attributes/metadata o Experience with: ? Financial Process Controls (FPC/SOX) ? Operational Process Controls (OPC) ? Regulatory Compliance Management Controls (RCM) ? Sustainability testing o Experience hosting walkthrough meetings with control performers o Analyze risks, processes, controls and artifacts to assess control design and operating effectiveness Strong Nice to Haves: o Work Experience at an accounting firm using FPC/SOX controls If you are interested in hearing more about this role, please send your updated resume in MS Word format to Sakshi at View email address on ifg-global.com and mention the "Consultant, PCB Governance & Controls role" in the subject line. Other roles can be viewed at #fVMS1
$43 per hour
Our client, a top banking client in Canada is looking to hire a Consultant, PCB Governance and Controls role for their team with a contract of 6 months which is renewable. This role 1-2 days a week in the office for their Toronto office. Key Responsibilities: Process Documentation...SuggestedContract workWork at office2 days per week1 day per week$33 per hour
Our client, a top 5 bank is seeking a detail-oriented and analytical Senior Analyst for our PCB Governance & Controls team. In this role, you will assist in the effective management of regulatory (e.g., HR/employment) and operational risks within PCB. Your advanced knowledge...SuggestedContract workWork at office- ...please visit CIBC.com What you'll be doing The Director, Controls Governance is a growing role within our Technology organization,... ...Stakeholder Engagement - Collaborate with stakeholders using a consultative approach to provide relevant governance updates, raise issues...SuggestedLong term contractFull timeTemporary workRemote work
$45 per hour
Our client, a large enterprise organization, is seeking a Governance & Controls Consultant with Human Resources for a 6-month contract opportunity, with strong potential for extension. This is a hybrid role requiring onsite presence 1-3 days per week (including Mondays and...SuggestedContract workWork at officeMonday to friday3 days per week1 day per week$37 per hour
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...SuggestedContract workWork at office$100.94k - $126.18k per year
...covered by a collective agreement, placement within the range will follow the applicable step or classification. The Government Relations Consultant is responsible for leading municipal policy and issues management activities aligned with the organization’s corporate objectives...Long term contractContract workLive InWork at officeRemote work2 days per week$85k - $95k per year
StrategyCorp is seeking a Senior Consultant to join our Government Relations team in Toronto. WHO WE ARE? StrategyCorp is Canada’s trusted public affairs, communications and management consulting advisor. Our professionals create the conditions for success for our...Full timeWork at office$62 per hour
Our client, a Top 5 Canadian Bank, is looking to hire a Records and Data Governance Consultant for a 10-month contract. This is a hybrid role requiring in-office presence at downtown Toronto (2-3 days per week). Must-Have Skills ~5+ years of experience managing programs...Contract workWork at office2 days per week3 days per week$49k - $83k per year
...like? We are looking for a Yardi expert to work within our Controls Assurance practice to provide implementation services. We are... ...and with the ability to foster strong client relationships. As a Consultant, you will be responsible for executing successful...Permanent employmentFlexible hours$49k - $83k per year
...Yardi pour travailler au sein de notre pratique Assurance des contrôles afin de fournir des services de mise en œuvre. Nous cherchons un... ...développer de solides relations avec les clients. En tant que consultant, vous serez responsable de l’exécution de mises en œuvre et de...Permanent employmentApprenticeshipWork at officeFlexible hoursDay shift- ...and high-performing culture. The role: The Senior Manager, Governance & Process Optimization (G&PO) is a key contributor to the... ...requirements. Identify and assess root causes of weak Governance controls and quantify their impact. Formulate recommendations for policy...Contract workTemporary workWork at office
$137.7k - $178.2k per year
...experienced Manager, Project Management Governance to lead the governance, standards, and continuous... ...of project management and project controls across the organization. This role... ...difficulties applying to this job please consult our help page here . #LI-HYBRID We thank...Long term contractInternshipWork at officeAfternoon shift$78 - $80 per hour
...about tracking tasks; it is about providing expert-level business consulting and project management rigor. You will be responsible for... ...requirements; build and manage comprehensive project schedules. Governance & Compliance: Ensure strict adherence to the Enterprise Project...Work at officeFlexible hours3 days per week1 day per week- ...heavily in strengthening enterprise data capabilities, with a key focus on governance, compliance, and data quality to support scalable and secure operations. Your new role As a Data Governance Consultant, you will play a critical role in designing and implementing...Contract work
- ...doing As the Director of Data Operations & Governance you will lead the data governance, data... ..., develop, and maintain processes and controls for successful data quality, data... ...ideally in financial services, management consulting, or ESG, with strong process development...Long term contractFull timeRemote work2 days per week3 days per week
$104k - $215k per year
...day look like? We are seeking a highly strategic Lead Controller to oversee financial governance, gross budget management, contract oversight, sta&... ...shared purpose. About the team Deloitte’s Global Consulting Services professionals support our global businesses to...Contract workFixed term contractRemote workFlexible hours$88k - $132k per year
...dynamic individuals in the SAP Security, Controls, and SAP GRC space. These professionals... ...risk management; Enterprise governance, risk and control (GRC) technology enablement... ...full spectrum of services in assurance, consulting, tax, strategy and transactions. Fueled...- ...doing What you'll be doing The Director, Operations Service Governance is a pivotal role within our Technology Operations organization... ...Infrastructure Management (IM), Leadership, Long Term Planning, Mitigated Risks, People Management, Regulatory Controls, Stakeholder Management...Long term contractFull timeWork at officeRemote work
- Executive Director, Government Relations About Queen's University Queen’s University... ...capacity, the Executive Director: • In consultation with the VPUR, develops and implements comprehensive... ...sound judgement, and commitment to good governance practices, with a strong sense of...Long term contractWork at officeShift workWeekend workAfternoon shift
$67 per hour
...5 bank in Canada is looking to hire a Business Analyst - Data Governance team for an initial 6-month contract with a high possibility of... ...Stakeholder Collaboration: Partner with the Data Governance team, consulting firm (KPMG), and other stakeholders to ensure effective...Contract workWork at office2 days per week$112k - $162k per year
...Legal team at Equinix is seeking a Canadian Government Contracts Manager who must be eligible... ...Acquisition Clauses and Conditions, Controlled Goods Program, etc. Identification, development... ...d’achat, le Programme des marchandises contrôlées, etc. Cerner, élaborer et mettre en...Full timeContract workFor subcontractor- ...part of the SYSTRA group, an international consulting and engineering group, a world leader in... ...We are looking for a Project Controls Specialist to join the team in Toronto... ...Schedule, Scope & Risk), ensuring that all the governance and control procedures are in place to manage...For contractors
$110k - $135k per year
...innovation, and growth. Our Government & Public Sector team, within... ...SBR is a leading management consulting firm and an award-winning workplace... ...t. Our team of committed consultants swiftly takes action to... ...cases, briefing materials, governance documents, implementation...Full timeWork at office- ...across space, aerospace, defense, government, financial services, and... ...resilience. Our advisors shape the governance, risk, and compliance... ...senior managers, managers, and consultants — building bench strength and... ...structures, risk frameworks, control libraries, metrics, and operating...InternshipRemote work
- ...Purpose Leads and oversees CB Project Portfolio Management and Governance ensuring successful execution of initiatives in alignment with... ...various forums with EPMO, Enterprise Delivery Framework forums, and Control Functions. 6. Leads large scale change management initiatives...Full timeFlexible hours
$175k - $190k per year
...programs to celebrate your contributions. The Job: Director, Governance, Risk and Compliance (GRC) We’re seeking a Director, Governance... ...reviews, and customer due diligence requests Validate control effectiveness and coordinate audit evidence collection Manage...Temporary workWork at officeRemote work$97k - $121k per year
...on it FanDuel Group is looking to add a Manager, Strategy & Governance with experience in anti-money laundering and/or sanctions compliance... ...Design, implement, and enhance AML policies, procedures, and controls applicable to legalized igaming provinces. Lead the...Long term contractTemporary workLocal areaWorldwide$114k - $250k per year
...Join Our Team as a Lawyer at Axiom We are currently seeking Government Contracts Lawyers . Ideal candidates will have a strong background in government contracts law, with expertise in advising clients on a wide range of government procurement processes. These Lawyers...Full timeContract workLocal areaFlexible hours$70k - $90k per year
...and replace cars. Could you be the full-time Documentation Controller in Toronto, ON we’re looking for? Your future role Take... ...Implementing document/data management solutions with a focus on document control and records management. Creating and maintaining document...Long term contractFull timeWork at officeWorldwideFlexible hours$85k - $156k per year
...globally integrated, consistent, and transparent business processes, governance, investment frameworks, and program leadership. This role... ...tools Preferred qualifications: Bachelor’s degree Consulting and/or strategy experience Total Rewards The salary...Permanent employmentWork at officeFlexible hours
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Consultant, PCB Governance & Controls. Be the first to apply!
- executive staffing consultant Toronto, ON
- construction consultant Toronto, ON
- lifestyle consultant Toronto, ON
- home advisor Toronto, ON
- art consultant Toronto, ON
- consultant santé Toronto, ON
- online electrical consultant Toronto, ON
- consultant scientifique Toronto, ON
- communications advisor Toronto, ON
- crm consultant Toronto, ON