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Product tester Jobs in North York, ON
- Promoted
Controls Tester
Experis CanadaToronto, ON, Canada- Promoted
Performance Tester
freelance.caToronto, Canada- Promoted
ETL Tester
Tek Leaders IncToronto, Ontario, Canada- Promoted
Automation Tester
ZAZZToronto, Ontario, Canada- Promoted
SAP ISU Tester
Astra North Infoteck Inc.Toronto, ON, ca- Promoted
Cellular Field Tester
Intelliswift - An LTTS CompanyToronto, ON, Canadasoftware tester
Swan Cloud (as a part of Nebula AI group)North York, ON, CA- Promoted
Guidewire Policy Automation Tester
Apptad IncMarkham, Ontario, CanadaQA Tester
Jay AnalytixToronto, Ontario, Canada- Promoted
RQ08502 Product Manager
Randstad CanadaNorth York, Ontario, CA- Promoted
Tosca Automation tester
CGIToronto, ON, Canadaelectronics tester
Candor IndustriesNorth York, ON, CA- Promoted
Senior Quality Assurance Tester
WireheadToronto, ON, CanadaProduct Tester
Warehousing & DistributionScarborough, ON, CA- Promoted
Remote Product Tester
OCPAToronto, Ontario, CASr. Mainframe Tester / Functional Tester (Wealth Management)
ExperisToronto, ONPenetration Tester
Tundra Talent CommunityToronto, ON, Canada (Hybrid)UAT Tester
BMO Financial GroupScarborough, ONsoftware tester
TECHNOVATE IT SOLUTIONS INC.Concord, ON, CA- Promoted
ETL / Data Tester
Iris Software Inc.Toronto, ON, CanadaControls Tester
Experis CanadaToronto, ON, Canada- Full-time
Duration : Until May 30, 2025
Work Location : Downtown Toronto / Hybrid (Wednesday and Thursday in-office)
The Professional - Professional Exception, Governance and Compliance, will report to the Director of Governance, Controls, and Finance Operations. This role is crucial for implementing finance governance, compliance, and control initiatives. Responsibilities include ensuring a robust internal control structure for Finance, consistent with current governance, risk, and compliance requirements. The role involves working with various infrastructure groups to maintain a rigorous risk management and control framework, testing controls, managing deficiencies, and overseeing the assertion process for the Finance group.
Key Responsibilities
- Control Activities : Test the design and operating effectiveness of FPC, RCM, and OPC internal controls within Finance. This includes executing the annual internal control test plan, scheduling and facilitating walkthroughs, performing management testing, and following up on issues or deficiencies raised by Finance Management, CIBC’s Global Operational Risk Management, internal / external auditors, regulators, and control performers. Additionally, facilitate the quarterly assertion process for Finance groups, review and provide feedback on existing process and procedure documents, and support the SOMO (SOCs and Maintenance Officer) with key initiatives and projects (e.g., development of end-to-end Process Map, COE process documents, etc.).
Must-Have Qualifications
Preferred Qualifications
Soft Skills
Additional Notes