Participate in all phases of audit engagements from planning to execution and completion, ensuring adherence to PCAOB standards and SOX compliance. Evaluate clients' financial statements, internal controls, and business operations to i[...]
Chez EY, vous aurez l'occasion de bâtir une carrière aussi unique que vous l'êtes. Et grâce au volet mondial, au soutien, à la culture inclusive et à la technologie, vous pourrez devenir la meilleure version de vous-mêmes. Nous comptons sur
you will deliver quality assurance services to our clients and their stakeholders. Skills and attributes for success Develop and maintain productive relationships with client management throughout the year. Establish expectations of va[...]
ensuring tailored, high-quality solutions that address clients' specific needs. Act as a key point of contact for clients, managing relationships and ensuring that projects meet expectations and deliver value. Continuously enhance asse[...]
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[...]
Director, Internal Controls & Finance Process Optimization Calgary, AB, Canada ● Montreal, QC, Canada ● Ottawa, ON, Canada ● Woodbridge, Vaughan, ON, Canada Req #398 Wednesday, October 16, 2024 Are you ambitious and looking to ma[...]
Other locations
Qualifications, Certifications Your key responsibilities Financial Audit IT Integration - Execution of IT related audit procedures (including IT related procedures beyond ITGCs) in support of financial statement audits and reporting on[...]
As part of the Vulnerability Management Service, you will lead a team of automation & integration engineers and will: Manage global vulnerability management (VM) integration and regional VM solution analysis, implementation and orchest[...]
ERM programCollaborate with RnD teams across Shopify to understand and assess impact of technical decisions on information technology risks and business risksContextualize risk information in a manner that is easily consumable by stake[...]