About This Role As an Internal Auditor for Operational Audit and SOX/Internal Controls, you will ensure the... effectiveness of business processes through comprehensive audits and risk assessments. You will execute audit plans, test SOX...
they are and what they contribute. To learn more about CIBC, please visit What you'll be doing As a Consultant, Audit & Controls Governance..., you will support the Sr. Consultant, Audit & Controls governance within Office of the CIO and will work collaboratively with other team...
day look like? As Senior Consultant, Internal Audit, you will work with a diverse team of other talented consultants... and senior consultants, to deliver a variety of internal audit and internal control certification needs. You will support...
day look like? As Senior Consultant, Internal Audit, you will work with a diverse team of other talented consultants... and senior consultants, to deliver a variety of internal audit and internal control certification needs. You will support...
in performing financial statement audits under PCAOB and/or CPAB standards (required), ICFR/SOX/Internal Audit engagements... as industry best practices and procedures. Big Four or other professional audit services firm experience. Strong understanding...
in performing financial statement audits under PCAOB and/or CPAB standards (required), ICFR/SOX/Internal Audit engagements... as industry best practices and procedures. Big Four or other professional audit services firm experience. Strong understanding...
% Canadian-owned and operated professional services firm in our country, we are proud to work alongside our clients to make... walkthroughs, control design assessments, and operational effectiveness testing. Identify control deficiencies, assess...
% Canadian-owned and operated professional services firm in our country, we are proud to work alongside our clients to make... walkthroughs, control design assessments, and operational effectiveness testing. Identify control deficiencies, assess...
and operational risk framework, which includes: SOX & MAR coordination Design of controls and best practices Liaison... with operational financial controls External audit coordination Actuarial valuation controls Reinsurance controls Incident...
on operational and SOX control reviews and audits as well as audit working papers, financial statement audits, and operating cost... secondary degree or diploma in accounting or a professional accounting designation is considered an asset. Experience working...
What it’s like to be a Northbridge IT Audit Specialist The IT Audit Specialist provides independent, objective... technology risk management, control, and governance processes. The IT Audit Specialist is responsible for supporting Senior...
to strengthening operational resiliency and enhancing risk management across Travelers Canada. What Will You Do? Serve as the... completeness and accuracy of business resiliency plans and related risk assessments to ensure appropriate operational resiliency...
, conduct and lead internal audits which align with professional standards Drive and support the completion of assigned audit... Professional IT, Internal Audit, and/or other professional designation like Certified Information Systems Auditor (CISA), Certified...
professional day-to-day management of internal/external audit engagements/projects and understand EY's practices and broader... is seeking a Manager to join our Technology Risk team. This professional will manage engagement teams, as well as directly assist...
you in your personal journey. Investment in your continuing education and professional development through a variety of learning offerings... reports supporting the results. The candidate should have a good understanding of operational and financial processes and its...