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[...]
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[...]
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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[...]
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[...]
Supervised by the Internal audit and corporate governance Director, this experience will give you the opportunity to: Main responsibilities: Participate in the 52-109 financial compliance mandate seconded to external consultants, Contr[...]
We are looking for an internal control analyst SOX, finance who will have the opportunity to discover, acquire and apply skills and knowledge concerning the accounting cycle and financial reporting activities of a publicly traded compa[...]