Job SummaryJob DescriptionWhat is the opportunity?As a Senior Manager - Capital Markets, Internal Audit, you will assess the effectiveness of internal controls, risk management practices, corporate governance processes, and fraud preve[...]
you will be responsible for providing comprehensive risk services through a suite of strategic, outsourcing, and industry-focused operational recommendations that help companies around the world evaluate and enhance their internal audi[...]
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[...]
Job SummaryJob DescriptionWhat is the opportunity?As a Manager, Audit Resource Management, you will manage operational activities related to CAE Group's resources, compliance with RBC standards and financial management including report[...]
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[...]
Demonstrated knowledge of COBIT, ITIL, NIST or other IT frameworks would be as asset. Experience with data and analytics tools such as ACL; providing IT support to non IT auditors. Proficiency using MS Office Suite including Excel, Wor[...]
Corporate has an exciting new opportunity for a Junior Internal Auditor (Co-op Student) for the Winter Term! (January 2025 to April 2025) with the possibility of extension to December 2025 (12 months total) The successful incumbent wil[...]
Now, if you were to come on board as one of our Internal Auditors, your responsibilities within the team will be: Conduct audits, either individually or as a part of a small team, with responsibility for the planning, audit execution, [...]
you will play a key role in ensuring that our financial and operational activities are aligned with our policies, standards, and best practices. You will work with various business units and functions across the organization, conductin[...]