and other required documentations for audit up to date Works closely with internal and external stakeholders to ensure ongoing alignment and operations..., implementing, and monitoring of all data reporting assigned to the program and submitted to internal and external stakeholders...
practice provides a variety of services to our clients. The successful candidate will focus primarily on providing IT Audit.... What you will do Working closely with our Audit teams to scope processes, conducting assessments of IT risks and controls, including general IT...
: Canada Work hours/week: 37.5 Employment Type: Full time Platform: INTERNAL AUDIT Job Type: Regular Pay...Job Description Job Skills Adaptability, Auditing, Communication, Detail-Oriented, Internal Controls, Interpersonal...
conditions and monthly sales updates Run monthly external and internal reports for customer portfolio and act... where required Reconcile outstanding short payments, deductions and sales accruals. Clear and audit sales deductions and work closely...
. Conducting IT internal audit and third-party attestation engagements such as CSAE 3416 / SSAE 18 / SOC 1 and SOC 2 reports... following designations: CPA, CA, CISA, CISSP. Minimum of 5 years of combined relevant experience in IT Audit (internal...
Program as required Establish, develop, and maintain strong relationships with internal and external partners... What do you need to succeed? Must have 3-5 years of experience in AML, 2nd line, or audit control testing function. Experience...
in technology optimization projects as required Support Year End Audit questions from both internal and external Auditors...
internal, external, and third-party audits to ensure compliance with project specifications, regulatory standards, and client... performance metrics, audit results, and non-conformance status to senior management and stakeholders. Implement Change Management...
. What you will do: · Is accountable for reporting on progress, managing staff competence and development, delivery of and maintain an internal audit... management aspects of Railway Projects. · Excellent communication skills, the ability to manage internal and external...
and maintain good working relationships with critical internal and external clients Oversee responses to inquiries from clients... with Tenants on action items where necessary, ensure cost of audit is charged back where appropriate Coordinate and manage monthly...
and Audit, with familiarity in developing training aligned with internal controls, compliance standards, and audit readiness...We're looking for a dedicated and skilled L&D Project Manager to join our team at a leading financial institution. The...
dependencies in Jira, coordinate multiple teams, and provide clear guidance to internal stakeholders. Drive adoption of new... processes and ways of working through communication, training, and support. Financial Data Integrity: Lead the cleanup, audit...
for quarterly budget projections and annual budget preparation; 4) audit preparation; 5) backup support to the Senior Manager...), plus comprehensive benefits Location: 87 Elm Street, Toronto, Ontario M5G 0A8 Internal Application Deadline: Friday, November 7, 2025...
for quarterly budget projections and annual budget preparation; 4) audit preparation; 5) backup support to the Senior Manager...), plus comprehensive benefits Location: 87 Elm Street, Toronto, Ontario M5G 0A8 Internal Application Deadline: Friday, November 7, 2025...
Hospital Department: Ted Rogers Centre for Heart Research Reports to: Manager Work Model: Hybrid Hours: 37.5 hours per week... updates and dashboards. Coordinate data flow and collaboration across internal teams and external partners/sites; schedule...
and International, as well as ICRM, Risk, Finance, Legal, HR, Operations, Technology, and Internal Audit. The successful candidate... framework including executing Manager’s Control Assessment testing, operational loss processes, and corrective actions. Prepare...
policies. 8. Assist with the preparation of internal audit materials, reports, and compliance summaries as required. Data... by ensuring that all dental practice listings are accurately documented, compliant with internal standards, and effectively...
-in is secure, and every device is trusted. We innovated the market-leading enterprise password manager and pioneered Extended... for our global team as needed. This role reports to the Senior Manager, Global Benefits (U.S.-based). This is a remote opportunity...
under the direction of the Supply Chain Manager to assist in developing, evaluating, and implementing Supply Chain strategy..., documentation, and implementation. Assist in ensuring that the Supply Chain internal control structure is sound including...
. Reporting to the Manager, Business Regulatory Oversight, the Business Oversight Specialist (BOS) plays a key role in delivering... collaboratively with internal partners, including advisors and field leaders to help uphold compliant business practices and improve...