... management and internal control processes, approving the nature, extent and timing of the audit, its ... provides vital assurance to the Board of Directors and senior management on the quality of internal control ...

... evaluation, development and implementation of an internal control system. Prepares and briefs senior ... assessing both internal needs & industry trends to deliver best-in-class programs for BMO. Supports ...

... external review including from internal audit and regulatory agencies. Assesses of analytics and AI ... 7+ years of relevant experience (in a Manager or Senior Manager capacity) and post-secondary degree ...

... : Provide strategic input into business decisions as a trusted advisor Make recommendations to senior ... all risk registers, libraries, forums, and committees Support remediation of Audit and Regulatory ...

... critical part of that transformation. To ensure we’re aligned with our increasing audit and governance requirements, we are looking for a candidate who is both technical and has an audit background ...

... Supports Management by providing expert guidance of the applicable regulatory and internal risk management ... resultant gaps from an EFM perspective, raises any issues or concerns to senior leaders and other ...

... evaluation, development and implementation of an internal control system. Supports the execution of strategic initiatives in collaboration with internal and external stakeholders. Builds effective ...

... evaluation, development and implementation of an internal control system. Supports the execution of strategic initiatives in collaboration with internal and external stakeholders. Builds effective ...

... . Proactively develops internal and external networks for referral sources that generate prospects and create ... . Leads a deal team to meet client needs when acting as the lead relationship manager. Manages the ...

... and scenario analysis function during internal/external regulatory audits and/or examinations ... & reporting on the status of the stress testing and scenario analysis program to internal & external ...