clients in preparing their annual IT Internal audit plan. Lead and manager Information Technology General Control (ITGC... subject matter experts through mentoring and on the job coaching -- What will your typical day look like? As Manager...
a challenging new opportunity? Apply now! What will your typical day look like? The Senior Manager, Digital Internal Audit (“IA... and generate internal control certification business while interacting with a network of seasoned internal audit practitioners...
a challenging new opportunity? Apply now! What will your typical day look like? The Senior Manager, Digital Internal Audit (“IA... and generate internal control certification business while interacting with a network of seasoned internal audit practitioners...
Job Summary Job Description What is the opportunity? As a Senior Manager – Capital Markets, Internal Audit..., with a coordinated view across the entire business, to deliver valuable advice that not only gives assurance, but that illuminates...
experienced Senior Project Manager to join our Aviation team within the Transportation Systems business line. This is a unique... infrastructure projects across Canada and internationally. As a Senior Project Manager, you will bring a deep understanding of the...
effective IT control and sound business practices via independent risk-based assurance and consulting services, designed...What it’s like to be a Northbridge Manager IT Audit Northbridge is seeking an IT Audit Manager who can see the...
Manager. This diverse team of professionals delivers customized tax strategies within a complex and dynamic regulatory... returns (and other compliance slips) Deliver industry and technical expertise relating to taxation and assurance through...
. What will your typical day look like? As a Manager in the Assurance group, you will: Contribute to the planning and execution of projects... in growing the Assurance practice About the team Our Accounting & Reporting Advisory Team focuses on providing solutions...
. What will your typical day look like? As a Manager in the Assurance group, you will: Contribute to the planning and execution of projects... in growing the Assurance practice About the team Our Accounting & Reporting Advisory Team focuses on providing solutions...
, Diligence and Compliance practice is seeking a Manager based in Toronto, to join our specialist team. This role involves leading... timelines, budgets, and quality control Build and maintain strong client relationships, contributing to business development...
abreast of regulatory and internal control changes for the applicable business units Maintain and leverage the Global..., testing and monitoring of trends / results, action plans to address issues, upcoming testing, provide assurance...
and Product Control teams, Advisory group, Enterprise Technology, RBC Financial & Regulatory Reporting and External Reporting team... oversight on both control and analytical perspectives Lead initiative to develop analytical tools to continuously improve...
and Assurance based services to clients. They will also be involved in training and guiding our new campus hires... Control (SOC) reports. Reviewing new and existing systems in terms of adequacy of controls, security, operational...
on matters of safety & security Through a process of hazard identification and risk control, develop policy and procedures... those relating to safety and security Conduct the duties of an auditor, as described in the Quality Assurance Manual...
communication may be necessary. Accountable for the end results of an area. Exercises control over resources, policy formulation...: Manages teams with respect to on-time and proper execution of onboarding tasks, internal trainings, control and reporting...
mitigation, quality assurance, and budget control Nice-to-have: Experience in global or multicultural environments...
analysis and corrective and preventive actions (CAPA) implementation. Oversee document control, quality record management... assurance activities and interface with contractors, consultants, and government stakeholders. Promote HSE awareness, adherence...
requirements. Familiarity with internal audit practices, control frameworks, and data-driven assurance methodologies. Exposure... and enhance audit assurance. You will collaborate closely with other audit analysts, auditors, data stewards, and business...
identification and intelligent control testing. Access, extract, and analyze data from enterprise systems such as transaction..., statistical analysis and visual reporting. Familiarity with internal audit practices, control frameworks, and data-driven...
, Access control, Network security, and Advanced data security. Knowledge of MDM concepts and solutions. Demonstrated... in assurance, consulting, tax, strategy and transactions. Fueled by sector insights, a globally connected, multi-disciplinary...