About the Client Our client is sourcing for a SOX Consultant for a 12-Month Contract. About the Opportunity... Execute detailed testing plans and completion of the SOX testing cycles Enhance the review and oversight of controls...
. Your Opportunity BDO Canada is looking for a Consultant/ Senior Consultant, Risk Advisory Services to join our risk advisory team..., Internal Controls over Financial Reporting Assessments (SOX 404 / NI 52-019), enterprise risk management, program evaluation...
they are and what they contribute. To learn more about CIBC, please visit What you’ll be doing The Consultant, Vendor Governance is responsible..., and drives continuous improvement in vendor oversight. The Consultant acts as a key integrator, collaborating with business...
Consultant II with our Security Professional Services team and make a lasting impact. Define your career with us and be part..., PII, PCI-DSS, SOX, STARS, NERC-CIP) Able to perform and audit and risk assessments from kick-off to final delivery...
Job Description: Our client, a leading mid-sized accounting firm is looking for a Senior Consultant, IT Audit, Risk... (SOC) 1 and SOC 2 auditing and reporting 52-109 and SOX process optimization and compliance mandates, ISO 27001...
and we are looking for a Senior Consultant to join our team in Toronto. The Technology Risk Services practice provides a variety of services... environments. Experience with IT audits (e.g. financial statement audit support, SOX audit, 52-109, etc.) Ability to work...
, lead and perform internal audit, Sarbanes-Oxley (SOX) and Risk Consulting projects in accordance with the client's risk...: As a senior consultant, you will begin to develop specialized knowledge, manage larger and more complex components of our projects...
(RCIs) reporting, etc. You act as the SOX Officer/Maintenance Officer (SOMO) for Operational Process Controls (OPC...
with the delivery of specialized internal audit, internal control (NI 52-109, SOX 404), business process, performance... lines of Defence Internal Controls over Financial Reporting (NI 52-109 / SOX 404) IIA Standards CPA, CIA...