Professional IT, Internal Audit, and/or other professional designation like Certified Information Systems Auditor (CISA), Certified... Internal Auditor (CIA), Certified Information Security Manager (CISM) and Certified Information Systems Security Professional...
pertaining to internal controls over business and financial systems, applications, and infrastructure Collaborating with IT... of processes to mitigate key IT risks as outlined in the Internal Audit Plan in areas such as governance, risk management...
Units across the organization. Here's the impact you'll make and what we'll accomplish together As an Internal Auditor... Sarbanes Oxley (SOX) team provides proactive, objective risk and internal control assessment, audit and assurance services...
Senior Internal Auditor performs independent audits to assist the audit committees and management in drawing conclusions... on the adequacy of design and operating effectiveness of the organization’s internal controls. The Senior Internal Auditor...
Description : Senior Internal Auditor, Risk, Performance and Technology Richter Toronto Office Overview Richter... related controls including IT controls (an asset). The individual will be highly analytical, technically competent, capable...
Job Summary Job Description What is the Opportunity? The Senior Manager, IT Internal Audit is a self-directed..., forward thinking, global Internal Audit team with the mandate to assess and challenge risk management practices, internal...
, objective risk assessment and evaluation around the effectiveness of risk management practices, internal controls and IT... business objectives by creating solutions to improve IT operations while maintaining objectivity and independence. Internal...
Job Summary Job Description What is the opportunity? As an Auditor 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...
Job Summary Job Description What is the Opportunity? Join us as our Audit Manager, Internal Audit Regulatory... of audits, regulatory and internal audit issue validation, quarterly continuous risk monitoring and annual planning activities...
auditor. Supervise and review guest auditor work. Providing recommendations for strengthening internal controls... Professional Accountant (CPA); Certified Internal Auditor (CIA). Certified Fraud Examiner (CFE) would also be an asset...
Management (CFRM), ICA Diploma in Fraud Risk Management/Financial Crime Prevention, Certified Internal Auditor (CIA), Certified... culture. The Director, Internal Fraud Detection builds and manages the internal fraud detection program ensuring the team...
Auditor, Certified Public Accountant, or other relevant professional certifications What’s in it for you? We thrive...Job Summary Job Description What is the Opportunity? As a Manager within U.S. Internal Audit department, support...
, auditing standards and business processes in the financial securities environment Certified Internal Auditor, Certified...Job Summary Job Description What is the Opportunity? As an Analyst within the U.S. Internal Audit department...
within Information Technology Audit (Internal or External Auditor), Information Technology Risk Management, or in a regulatory capacity... and processes and work with IT professionals to ensure remediation plans are effective in addressing the risk and remediation...
and mitigation of operational, IT, and regulatory risks. As a result of work performed as part of this role, you will greatly... practices. Your expertise will be crucial in driving change and overall improvement across the organization’s approach to IT...
of experience as an IT auditor for a public accounting firm or relevant IT risk management consulting and/or IT internal audit... experience gained within a risk management or IT internal audit practice within a mid-size or large corporation Understanding...
About This Role As an Internal Auditor for Operational Audit and SOX/Internal Controls, you will ensure the... assessments and identify areas for improvement in internal controls. Execute audit plans, including testing of SOX controls...
, financing transactions and various other topics Participating in the internal and external audit process Improving the... implementation of Workiva and Leasequery and acting as a champion of both platforms Participating in special projects (internal...
with other assigned resources on engagements to drive results, including engaging internal stakeholders from business development..., implementation and measurement. Manage third-parties, internal and external stakeholders. Serve as a trusted client business...
with various internal and external stakeholders to assist with auditor’s requests and actuarial review Claims Responsibilities... services to our internal clients and operating businesses. GWL offers a unique opportunity to build an exciting career...