Resource Allocation: Ensure maximum use and activity of resources by working closely with professionals, updating their availability and keeping a close eye on the mandates they work on. Work closely with team professionals to target r[...]
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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[...]
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Supports the Internal Audit Team to conduct internal audit testing of operational and financial procedures; Assists in performing planning and scoping procedures for the global SOX compliance program; Analyzes, reviews, and tests accou[...]
you will be responsible for testing key internal controls and governance and risk management processes, in alignment with Corporate Audit Methodology. You will identify and communicate to Project Audit leadership changes in project ris[...]
Job Identification 32785 Job Category Executive Leadership and Administration Posting Date 12/19/2024, 11:00 PM Locations Saskatchewan Health Authority Apply Before 01/09/2025, 11:00 PM Job Schedule Full time Job Description Position #[...]
Establish and maintain a global governance structure with internal control sponsors, IT teams, and process owners to promote a strong controls culture.Lead a team to ensure efficient and effective compliance with SOX requirements in co[...]
Job SummaryThe Manager, Regulatory Compliance Audit is a curious, dynamic, adaptable, solution-oriented leader and self-starter.As subject matter expert in risk management with knowledge of regulatory compliance management and corporat[...]
Voir la version française à la suite de la version en anglais Governance Manager (14-month contract) Group: Office of the Director General Reports to: Chief of Staff Location: WADA Headquarters, Montreal, Canada Posting deadline: 10 [...]
comJob DescriptionWe are seeking a skilled and dedicated Product Network Cybersecurity Specialist with a focus on public and private infrastructure. The specialist will be responsible for developing and analyzing the integration, testi[...]
Job SummaryJob DescriptionWhat is the opportunity?As Senior Manager, IT SOX Compliance Lead, Internal Audit, you will lead the transformation of RBC's Next Generation of SOX, supporting the ongoing IT SOX control testing across RBC Enterprise. You