Certification, Audit Jobs in Richmond Hill, Ontario
templates and guidance documentation related to the activities of the role as needed, striving for efficiency and streamlining Drives effective stakeholder management and alignment through interactions with internal T&O management and [...]
What will you do? Act as a point person for all on-site internal and external audit reviews, including coordination of action plans. Attend quarterly meetings and ensure testing of SOX and other Key Controls.Evolve as subject matter ex[...]
Accountabilities Acts primarily as Audit Principal (AP) or Officer in Charge (OIC) for assigned audits. May also be a participant on audits. Works with other audit teams as required. Carries out specific projects or investigations of a[...]
Job SummaryJob DescriptionWhat is the Opportunity? The Senior Manager, IT Internal Audit is a self-directed, ambitious risk-management professional who approaches work with passion, curiosity, challenges the status quo, embraces change[...]
Exposure to data analytics and reporting tools to support control monitoring and KPI tracking.What's in it for you?We thrive on the challenge to be our best, progressive thinking to keep growing, and working together to deliver trusted[...]
Job SummaryJob DescriptionWhat is the opportunity?As an Associate Director, you will help manage interactions with a broad spectrum of internal and external stakeholders including regulators, auditors, operational risk, enterprise poli[...]
Assist the manager in planning, developing strategy and budgets, assessing required resources and establishing timelines related to the 52-109 financial controls certification process.Review and evaluate the effectiveness of the design[...]
Reporting to the Supervisor, Information Governance, Compliance and Services, the primary responsibility of the Specialist, Information Governance and Baseline Management is to facilitate the Market Document Baseline process in adheren[...]