opportunity The Digital Risk team within EY's Business Consulting domain is looking for dynamic individuals in the SAP Internal... Controls space. These professionals will know how to help clients identify, design, implement and extract value from their SAP...
Security, Controls, and SAP GRC space. This candidate will know how to help clients identify, design, implement and extract... management Your Key Responsibilities Working on SAP Security, Controls and SAP GRC related engagements Supporting the...
to the Manager, Financial Assurance & Compliance, the Sr. Internal Auditor, Financial Assurance & Compliance..., lead internal audits, and evaluate results to support the periodic evaluation of internal controls as required for Bill 198...
under the direction of the Internal Audit Manager and the Internal Audit Director. The Senior Internal Auditor will perform...: Conduct business process reviews to evaluate the design and operating effectiveness of internal controls over the business...
We are seeking a Senior SAP SuccessFactors Consultant to join a specialized sustainment team during a critical post.... You will lead the integration of SuccessFactors Employee Central with S/4HANA P2P and SAP Ariba to establish robust financial...
, Project Management & Control, Financials and Close-out. 9. Working knowledge of SAP Solution Manager Change Request... implementation of SAP S4/HANA solution to enable future state processes. The project is in the Realize phase...
of our country. The Project Controls Coordinator will report to the Project Controls Manager and will be responsible for providing... reporting documentation as required for internal Joint Venture communications Interfaces between the project controls team...
Program Manager - GxP Experience - REMOTE to join our team in Toronto, Ontario (CA-ON), Canada (CA). Position Overview... We are seeking an experienced Data Program Manager to lead the a strategic enterprise program to build a unified, GxP-validated data...
Program Manager - GxP Experience - REMOTE to join our team in Toronto, Ontario (CA-ON), Canada (CA). Position Overview... We are seeking an experienced Data Program Manager to lead the a strategic enterprise program to build a unified, GxP-validated data...
such as those revolving around our business model transformation, mergers and acquisitions and digital financial transformation. The Manager..., controls, policies and procedures as compared to Autodesk standards and provide guidance to integration team on necessary...
accounts and specialty investment strategies. The Manager, GAM Finance will be supporting the GAM business in the production... as required Work with Financial Controls team to ensure effective control, governance and oversight of month-end close, and resolve...
) and IT application controls (ITACs) to support financial statement audits / integrated audits (Internal Controls... to support SOX compliance. Assist testing of ITGCs and ITACs to confirm efficacy of controls. Lead internal audit / assessment...
audit controls throughout the project lifecycle. Manage vendor relationships| contracts| and Statements of Work (SAP...| greenfield| or hybrid)| readiness plans| and hyper care support. Coordinate with SAP BASIS| functional teams| data migration...
We’re looking for a strong communicator and collaborative leader to join our team as an IT Internal Audit Manager... internal audits, controls testing, advisory engagements, management-requested projects, and risk mitigation. What You’ll...
Internal Controls, Financial Management, Financial Modeling, Financial Record Keeping, Financial Reporting, Financial Services...Line of Service Advisory Industry/Sector Not Applicable Specialism Banking & Finance Management Level Manager...
standards and internal controls. You will prepare detailed monthly financial reports and present them to senior finance leaders...), First Nations, and internal corporate finance teams Process Optimization: Evaluate procedures and implement process...
in both in-person and virtual settings. Skills and attributes for success Experience with internal controls readiness assessments..., internal controls, or technical data initiatives. Experience with process redesign, automation, or optimization. Experience...
-Mar-2026 Job Summary: Reporting to the Manager, Finance & Administration, the Senior Financial Analyst is responsible... guidelines and relevant accounting principles and practices. Monitors, controls, and provides analytical support in budget...
a meaningful impact beyond day-to-day execution? Reporting to the Sr Manager, Treasury, you will play a key role in shaping... resolution, and continuous improvements to processes, controls, and documentation. Cross Functional Collaboration Collaborate...
products and projects, manages change controls, evaluates key GxP documentation, supports compliance initiatives across the... LOC and affiliate sites, and drives process improvements by partnering closely with internal and external teams to maintain robust...