internal controls, systems and interacting with management and client resources (public company experience is a plus). The...Description : Richter Montreal Office Overview Richter is a Business | Family Office that provides strategic...
to improve processes and risk management. - Contribute to the training and awareness of local teams on internal controls and SOX... where your expertise will have a direct impact on the group's performance, governance, and strategy. As an Internal Auditor...
Job description Business type Types of Jobs - General Inspection / Audit Job title IT Lead Auditor Contract type Permanent Contract... / structured business or operations controls, including regulations and guidelines (regulatory watch), auditing standards...
Lead Auditor / Vice President - Montreal Team Lead conducts IGE (Inspection Generale / Internal Audit) Americas audits... - Review and challenge the processes and controls in view of their respective purpose and mandates as well as the related risks...
of our Sarbanes-Oxley (SOX) audit program. You will collaborate with various IT, finance, and business teams. This is a valuable... opportunity to gain hands-on experience in assessing and testing IT general controls across a variety of applications...
to some of the world's best-known brands, our clients count on reliable financial statements, information and processes to inform... their ongoing strategies. More than ever, business is about interpreting and reacting to complex data - and they look...
with partnership agreements, regulatory requirements, and internal controls. Support tax teams with information required for K-1s..., carried interest, and investor allocations. Support year-end audit processes, including preparation of audit packages...
presentations to Executive team and other internal and external stakeholders Support business review process and related... to ensure appropriate controls are in place for all financial processes under your responsibility. Ad-Hoc special projects...
in audits of IT Controls, testing of automated and manual business process controls, internal audits with an IT focus, Service... environments by improving internal controls and increasing confidence in the quality of the information produced by their internal...