The Internal Auditor will be responsible for evaluating and improving IT controls related to the NI 52-109 standard... multiple tasks simultaneously. Summary We are seeking an experienced Internal Auditor for an urgent mandate related to IT...
team at Saputo, we are currently seeking an Internal Auditor to actively participate in the planning and execution... an inclusive, growth-driven work environment. Ready to bring your best? Overview of The Role Within Corporate Internal Audit...
Job title: IT Internal Auditor Workplace: Downtown Montreal, Hybride Job type: Permanent Salary based on experience... joined a company as an internal auditor and are looking for your next step? Our client, a large international company...
. -- Are you ready for a challenge? Join us as a Consultant in either Internal Audit, or IT Audit & Assurance.... What will your typical day look like? As an Internal Audit or IT Audit & Assurance consultant, you can expect to have a dynamic...
. -- Are you ready for a challenge? Join us as a Consultant in either Internal Audit, or IT Audit & Assurance.... What will your typical day look like? As an Internal Audit or IT Audit & Assurance consultant, you can expect to have a dynamic...
will include: In collaboration with internal stakeholders, maintain a forecast for the audit program's auditor needs to ensure... related information. Manage, curate and analyze auditor data. Develop and deliver trainings to internal stakeholders. Lead...
The role of the Sr. Auditor, Clinical Quality and Compliance is to act as lead person in the establishing audit plans... role of Sr Auditor, Clinical Quality and Compliance includes: Implement robust audits plan and execute audits...
business practices. We are seeking a passionate and dedicated Senior CPA Auditor Manager to join our diverse team.... Ensure compliance with accounting standards and regulations. Collaborate with internal teams and clients to resolve...
statements, internal controls, and other assurable information enhancing the credibility and reliability of this information... (that can take the form of "greenwashing") or error, and to issue an auditor’s opinion, in order to help organisations...
by an external auditor Take part in the review of financial controls Prepare monthly, quarterly and annual financial statements...-being *Oral and/or written interactions with internal and external partners based outside Quebec (for example, service...
of the firm; Participate in internal consulting services (organize them, direct them and carry out research) to determine... and auditing. What we are looking for: CPA auditor designation; Applicable for managers and senior managers only; Excellent...
statements, internal controls, and other assurable information enhancing the credibility and reliability of this information... an auditor’s report that includes the auditor’s opinion. Applying at PwC At PwC, we embrace new technology...
statements, internal controls, and other assurable information enhancing the credibility and reliability of this information... (that can take the form of "greenwashing") or error, and to issue an auditor’s opinion, in order to help organisations...
/due diligence, SOC reports) · One or more of the following Industry Certifications: o Certified Internal Auditor (CIA...) o Certified Information Systems Auditor (CISA) o Certified in Risk and Information Systems Control (CRISC) o Certified in the...
, CISA (Certified Information Systems Auditor) or CIA (Certified Internal Auditor) would be considered an asset; Minimum... readiness mandates, access reviews, and various Internal Audit mandates). Monitor changes in the regulatory environment...
of auditor or regulator activities. The Compliance and Governance team is looking for someone who is passionate about financial... in compliance audits and monitoring (testing the application of the compliance program and internal controls) and, when necessary...
or negotiated requirements meet both internal and external auditor's Sarbanes-Oxley control requirements provide feedback..., supportive internal partners, including P&C leadership and business partner members and our key business stakeholders...
environments by improving internal controls and increasing confidence in the quality of the information produced by their internal... in audits of IT Controls, testing of automated and manual business process controls, internal audits with an IT focus, Service...
environments by improving internal controls and increasing confidence in the quality of the information produced by their internal... in audits of IT Controls, testing of automated and manual business process controls, internal audits with an IT focus, Service...
Information Systems Auditor) ou de CIA (Certified Internal Auditor) serait considéré comme un atout ; Minimum de 5 ans...