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PageGroup changes lives for people through creating opportunity to reach potential.
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The client is looked for an experienced (8+ years) Back End Developer with strong Java and DataBricks background.
Seeking a highly skilled Senior Business Systems Analyst (BSA) on a contract basis with a focus on US Cash Flow Management and 2052A Regulatory Reporting. You will leverage your expertise to assist with cash flow processes, ensure compliance with regulatory requirements, and optimize reporting systems for greater efficiency.
Be part of the Global Payment and Deposit Solutions Team and transform the operating model and capabilities that support the Payments and Deposit Services. You will be responsible for the delivery of the Payment Modernization Program including regulatory, cybersecurity, payment products, and SWIFT. The Payment and Deposits Solutions team is looking for an SME in quality assurance practices, testing methodologies, and knowledge in payment products.
Seeking a highly skilled Business Analyst (BA) on a contract basis with a focus on US Cash Flow Management and 2052A Regulatory Reporting. You will leverage your expertise to assist with cash flow processes, ensure compliance with regulatory requirements, and optimize reporting systems for greater efficiency.
Our client is a multi-trade local contractor focused on Industrial, Commercial, Water and Wastewater projects in Ontario. We are looking for an experienced Project Manager to join their team and manage water treatment plants and other industrial projects across Ontario.
You will be responsible for the overall delivery of ServiceNow project for a widescale project.
* Lead transformative business initiatives involving system and process changes.* Develop and present business cases to support strategic decision-making.
The successful candidate will have the opportunity to gain a broad range of experience across different applications within capital markets risk.
Reporting to the Accounting Manager, the Accounting Clerk prepares weekly accounts payable for payment runs, applies cash receipts, prepares bank deposits and wire transfers, contributes to the success of the company by resolving customer and vendor issues directly and by supporting managers in various departments with financial information regarding call center operations, primarily as it relates to claims payments. This is a 6 month contract role
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