Internal Auditor
4 weeks ago
Title: Internal Auditor/ Internal Controls Manager Duration: 1-year contract Location: Remote - EST timeQualifications Experience in internal controls (Sarbanes Oxley, risk assessments, business process and internal IT control testing or operational auditing) BA/BS in Business Administration, Accounting, Information Systems Administration or related field Proven ability to build strong relationships, establish trust, identify needs, customize solutions and motivate teams to drive operational and strategic priorities Ability to effectively present ideas and solutions in a logical and articulate manner with the ability to work effectively with and influence Senior Executives Outstanding research, analytics, and quantitative aptitude; advanced attention to detail required for success in this role Other Qualifications: CPA, CIA, and/or CISA Ability to work and manage projects both independently and with a larger team to achieve goals Strong problem solving and troubleshooting skills with the ability to exercise judgment consistent with achieving organizational goals and strategies Strong oral and written communication skills Prior experience with external auditors International experience preferred, either working with or for an organization that had multinational operations Advanced Microsoft Excel, Word and PowerPoint knowledge General knowledge of SAP security administration and controls concepts, SAP Basis functions, and SAP functionality Proactive and results-oriented player who wants to help build a high-performance team
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Internal Auditor
4 weeks ago
Canada Quarry Consulting Full timeTitle: Internal Auditor/ Internal Controls Manager Duration: 1-year contract Location: Remote - EST time Qualifications Experience in internal controls (Sarbanes Oxley, risk assessments, business process and internal IT control testing or operational auditing) BA/BS in Business Administration, Accounting, Information Systems Administration or related...
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Internal Auditor
4 weeks ago
Canada Quarry Consulting Full timeTitle: Internal Auditor/ Internal Controls Manager Duration: 1-year contract Location: Remote - EST time Qualifications Experience in internal controls (Sarbanes Oxley, risk assessments, business process and internal IT control testing or operational auditing) BA/BS in Business Administration, Accounting, Information Systems Administration or related...
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Internal Auditor
4 weeks ago
Canada Quarry Consulting Full timeTitle: Internal Auditor/ Internal Controls Manager Duration: 1-year contract Location: Remote - EST time Qualifications Experience in internal controls (Sarbanes Oxley, risk assessments, business process and internal IT control testing or operational auditing) BA/BS in Business Administration, Accounting, Information Systems Administration or related...
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IT Auditor
3 weeks ago
Canada BNP Paribas Full timeIT AUDITOR (JOB NUMBER: IG-030322-SB-001) At BNP Paribas Canada, it is our employees which make the difference... Our 75 nationalities are part of our diversity! Do you like challenges, a structured framework, the prospect of optimizing and innovating? You are known for your originality and want a certain freedom to think while sharing your knowledge and...
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Lead Auditor Financial Markets
3 weeks ago
Canada National Bank of Canada Full time**Primary Locations**:Montreal, Quebec**: **Attendance**:Hybrid**: **Employee Status**:Regular**: **Schedule**:Full-time**: With a career in Internal Audit - Financial Markets at National Bank, you will be of great value to your business partners’ end to end process and therefore positively impact our clients and employees. As Lead Auditor for the...
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Lead Auditor
3 weeks ago
British Columbia, Canada, Canada IMSM Full timeMUST BE BASED IN BRITISH COLUMBIA PLEASE DO NOT APPLY IF OUTSIDE THIS AREATHIS ENGAGEMENT IS SELF EMPLOYED - YOU MUST HAVE MULTIPLE IRCA or EQUIVALENT LEAD AUDITOR ISO QUALIFICATIONS TO APPLY - MUST BE BASED IN BRITISH COLUMBIA PLEASEDo you have experience in any ISO standards? IMSM is one of the world’s leading ISO specialists. To continue the expansion...
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Senior IT Security and Compliance Auditor
2 weeks ago
Canada TES The Employment Solution Full timeSecurity and Compliance Auditor will play a critical role in leading and growing firm specializing in security and compliance audits and certifications (e.g. SOC2, ISO27001, NIST CSF, HIPAA, GDPR). ● Qualified Canadian CPA (with public accounting option) or CPA, CA with a minimum of 10 years of experience in security and compliance audits.● Proven track...
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Senior IT Security and Compliance Auditor
4 weeks ago
Canada TES The Employment Solution Full timeSecurity and Compliance Auditor will play a critical role in leading and growing firm specializing in security and compliance audits and certifications (e.g. SOC2, ISO27001, NIST CSF, HIPAA, GDPR). ● Qualified Canadian CPA (with public accounting option) or CPA, CA with a minimum of 10 years of experience in security and compliance audits . ● Proven...
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Senior IT Security and Compliance Auditor
4 weeks ago
Canada TES The Employment Solution Full timeSecurity and Compliance Auditor will play a critical role in leading and growing firm specializing in security and compliance audits and certifications (e.g. SOC2, ISO27001, NIST CSF, HIPAA, GDPR). ● Qualified Canadian CPA (with public accounting option) or CPA, CA with a minimum of 10 years of experience in security and compliance audits . ● Proven...
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Senior IT Security and Compliance Auditor
3 weeks ago
canada TES The Employment Solution Full timeSecurity and Compliance Auditor will play a critical role in leading and growing firm specializing in security and compliance audits and certifications (e.g. SOC2, ISO27001, NIST CSF, HIPAA, GDPR). ● Qualified Canadian CPA (with public accounting option) or CPA, CA with a minimum of 10 years of experience in security and compliance audits.● Proven track...
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Lead Auditor Data Analysis, Application Controls
3 weeks ago
Canada National Bank of Canada Full time**Primary Locations**:Montreal, Quebec**: **Attendance**:Hybrid**: **Employee Status**:Regular**: **Schedule**:Full-time**: Working in the Internal Audit team is a unique chance to acquire a transversal understanding of the Bank and to work in an environment that allows you to surpass yourself while creating strong relationships with partners from several...
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Cpg Quality Auditor
3 weeks ago
Canada Metrolinx Full timeMetrolinx is connecting communities across the Greater Golden Horseshoe. Metrolinx operates GO Transit and UP Express, as well as the PRESTO fare payment system. We are also building new and improved rapid transit, including GO Expansion, Light Rail Transit routes, and major expansions to Toronto’s subway system, to get people where they need to go,...
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Aerospace Product Manager
3 weeks ago
Canada SGS Full timeCompany Description We are SGS - The world’s leading testing, inspection and certification company. We are recognized as the global benchmark for quality and integrity. Our 96,000 employees operate a network of 2,600 offices and laboratories, working together to enable a better, safer and more interconnected world. **Job Description**: The Aerospace...
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Financial Process Auditor
5 days ago
Canada Syntax Full timeOverview: The GRC function at Syntax is seeking a highly skilled and motivated individual to fill the role of GRC Audit Associate. As a key member of our team, you will be responsible for assisting in the execution of a risk-based internal audit plan and identifying control weaknesses.Responsibilities:Assist in executing a risk-based internal audit planHelp...
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Admissions Auditor
4 days ago
Canada LCI Education Full timeRESPONSIBILITIES - To ensure that the records of applicants to programs of study are consistent with respect to the establishment of citizenship status; - Ensure the accuracy and compliance of the data recorded in the Admissions module of the Clara Instructional Management System; - Record student information and update it in the Clara database; - Rigorously...
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Canada Canada Revenue Agency Full timeFor a description of key terms used on CRA job notices, go to Definitions for job seekers. **About the job**: The CRA is committed to providing an inclusive and barrier-free work environment with a diverse workforce that reflects the Canadians we serve. It starts with the hiring process. To find out more about the CRA’s actions in support of Employment...
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▷ (Only 24h Left) Controller
4 weeks ago
Canada Harbinger Network Inc. Full timeThe ideal candidate is a detail-oriented individual overseeing the company's financial records and account personnel. You will be responsible for maintaining all procedures and controls related to the company's financial accounts within the CONSTRUCTION Industry - Concrete, Formwork or similar is ideal. Responsibilities - Maintain compliance with...
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Assets Controller
4 weeks ago
Canada Harbinger Network Inc. Full timeThe ideal candidate is a detail-oriented individual overseeing the company's financial records and account personnel. You will be responsible for maintaining all procedures and controls related to the company's financial accounts within the CONSTRUCTION Industry - Concrete, Formwork or similar is ideal. Responsibilities Maintain compliance with...
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Manager, Corporate Accounting and Controls
4 weeks ago
Canada THE EMPIRE LIFE INS. CO Full time**Manager, Corporate Accounting and Controls** **Summary** The Manager, Corporate Accounting leads the end-to-end corporate accounting function, oversees compliance with internal and external control requirements and manages risks and opportunities to ensure compliance with business, audit and regulatory requirements. The incumbent is guided by defined...
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Senior IT Security Specialist
4 days ago
Canada TES The Employment Solution Full timeAt TES The Employment Solution, we are seeking a seasoned Security and Compliance Auditor to join our team. As a key member of our organization, this individual will play a vital role in leading security and compliance audits and certifications for our clients.The ideal candidate will have a strong background in public accounting with a CPA designation...