Certification, Audit Jobs

Tasks/Responsibilities The Governance, Risk and Compliance Director will be responsible for the oversight, development and day-to-day execution of the cybersecurity program and project portfolio from a governance, risk and compliance p[...]

Job Description:The Security Governance Analyst is a key member of the Security Governance and Client Programs team and will provide support to internal Business Units across Sun Life in responding to a variety of security requests rec[...]

systems, and knowledge. Leads and manages end-to-end audits for GTB business, including planning, execution, and reporting. Develops and maintains a thorough understanding of GTB products, services and regulatory requirements. Provide [...]

you will develop and maintain productive relationships with client management throughout the year. Establish expectations of value to be delivered. Skills and attributes for success Participate in performing audit procedures, especiall[...]

Oversee engagements to test and opine on efficacy of IT general controls (ITGCs) and IT application controls (ITACs) to support financial statement audits / integrated audits (Internal Controls for Financial Reporting) Internal audits/[...]

you will develop and maintain productive relationships with client management throughout the year. Establish expectations of value to be delivered. Skills and attributes for success Develop and maintain productive relationships with cl[...]

Operational Lead the planning on various DT control management programs including development of a control library Manage the integration of controls management into DT processes and various assessment programs to support the identific[...]

Experience with technology application and infrastructure components, such as application data processing, general computing controls, cloud computing, operating systems and databases, networking technologies, and storage infrastructur[...]

Identify gaps in current processes, research potential solutions, and implement tools that enhance efficiency and accuracyDevelop or integrate tools that allow for comprehensive tracking and reporting of individual projects, which then[...]

As a member of the Global Compliance & AML Audit Team, you will be responsible for planning and executing Compliance Function audits (2nd line). Working with the Director, you will assess the design and operational effectiveness of Ent[...]