Summary Reporting to the Vice President Internal Audit and SOX, the Sr. Manager IT Internal Audit will be responsible..., Operations, Finance, and Internal Audit, aligning on regulatory requirements, other assurance initiatives, and industry standards...
Job Description What is the opportunity? As an IT Audit Manager in the Centralized Testing Group, you will work... in a team, operating in a global resource model to support various internal audit engagements, regulatory engagements, risk...
The Technology Audit Team assess technology as part of initiatives, processing, and operations to ensure that delivery... about each of our business markets including the external and internal demands of technology, digital processing, growing regulatory requirements...
of internal or external audit, risk management, operations or equivalent business, advisory or consulting experience University...About the Audit Group: Join Manulife's Audit and Advisory Services team, where we partner with management to enhance...
on addressing environmental impacts within routine operations? Our Chalk River location is seeking a Manager of Environmental... results in line with the team’s goals, ensuring quality of the work performed, safety and compliant and efficient operations...
We’re looking for a collaborative and analytically minded professional to join our team as Manager, Internal Controls.... In this role, you will be a key member of the company’s unified global Internal Audit & Controls team, reporting directly to the...
and internal controls appropriate for hotel and F&B operations. Work closely with Front Office, F&B, Sales, and Operations teams... As Income Audit & Accounts Receivable Accountant, you will be responsible for ensuring the accuracy, completeness, and integrity...
: The personal lending space is a massive internal ecosystem, providing significant opportunities for networking and long... with Business Controls, Risk, Operations, and Second Line of Defense partners. Process Improvement: Review and recommend...
Sr IT Security Specialist – (Audit, Risk , Regulatory) Date Posted Dec 30, 2025 Location Toronto, Ontario... security posture. This position offers the chance to work on impactful projects that directly influence banking operations...
is currently seeking an experienced Internal Auditor who will support the Director and/or Manager, Internal Audit in accomplishing...Job Posting Title Senior Internal Auditor (2 positions) Job Category Audit Language Requirements Bilingual...
audits to ensure documentation is complete and correct and to identify potential risk. 6. Adhere to audit and control... to. Perform all other work related duties, as assigned. Operations Primary Task Group: Basic Tasks Include: Assist/replace...
and collaboratively, you'll partner with internal stakeholders and external experts to deliver meaningful insights and high quality audit... in alignment with Global Internal Audit Standards and ATCO's quality assurance framework Conduct interviews and walkthroughs...
Assist in developing policies and procedures for the department Promote continuous improvement within IT Internal Audit..., procedures, and tests. Who You Are: Undergraduate degree in a relevant field 7+ years of IT internal audit in public...
under the direction of the Internal Audit Manager and the Internal Audit Director. The Senior Internal Auditor will perform... Manager and Internal Audit Director as needed on audit progress and potential issues in a timely manner Leadership...
Job Description Overview Reporting to the Internal Audit Manager, the IT Internal Auditor leverages their expertise... effectiveness. Additionally, the IT Internal Auditor supports the Internal Audit Manager in planning, executing, and reporting...
and become uniquely positioned to pursue a long-term career path within or outside of Internal Audit. Reporting to the Manager... / Director, the Senior Internal Auditor will assist in planning and executing a variety of operational audit and value...
and become uniquely positioned to pursue a long-term career path within or outside of Internal Audit. Reporting to the Manager... / Director, the Senior Internal Auditor will assist in planning and executing a variety of operational audit and value...
Job Title: Senior Advisor, Internal Control Location: GTA, Canada Reports To: Senior Manager, Internal Control... internal audit function. Excellent interpersonal skills and ability to communicate at all levels of leadership...
to a recent vacancy. Your Responsibilities: As a Senior Internal Auditor, you'll report to the Manager, Internal Audit... performing advisory/assurance projects and consulting/advisory work in internal audit or similar functions. Audit experience...
. We are looking for an enthusiastic, collaborative individual to join our Warehouse Team as an Operations Manager. THE DETAILS: You'll be joining... with internal processes and audit standards. Own inventory accuracy, including cycle counts, shipment processing, replenishment...