Participate in the planning of audit mandates and identify internal controls to mitigate risks identified during planning; Comprehend and document business processes using flow charts and narratives; Test the design and operating effec[...]
We are looking for an IT SOX audit senior analyst who will report to the IT SOX audit lead, and who'll be tasked with our annual IT general controls certification under SOX regulation. As part of your role, you'll be significantly contributing to the
Senior Technology Manager, Information Security (Cybersecurity) Waterloo, ON, Canada Req #2518 Wednesday, November 13, 2024 At Equitable, we realize that your work life is not just about performing a job; it's about being part of a wor[...]
(i) assessing the effectiveness of internal controls, risk management practices and governance processes, (ii) evaluating adherence to policy requirements, (iii) leading and managing internal audit teams to execute audit work, support [...]
Build a network of colleagues for life -- Are you a big picture thinker who is seeking a challenging new opportunity? Apply now! What will your typical day look like? Due to the nature of the role having interactions with National & Gl[...]
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Read on to see how you can shape the future, win as a team, and grow with us.About the roleOur growing team is looking for a Senior IT Architect specialised in Security & Networking infrastructure technologies!You will be part of the I[...]
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Purpose defines who we are and gives us reason to exist as an organization. By living our Purpose, we will make an impact that matters. Learn from deep subject matter experts through mentoring and on the job coaching Leverage the Deloi[...]
-- What will your typical day look like? As Senior Manager, Internal Audit, you will manage a diverse team of talented consultants and senior consultants, coaching them to their highest potential while they deliver a variety of interna[...]
As a Technical Product Manager, you will be responsible for managing our cloud data and data governance platforms, practices and helping to support activities such as data quality assessment, data cataloging, data lineage, data steward[...]