Controls and Audit Testing Manager, Extended

**Minimum qualifications**: - Bachelor's degree or equivalent practical experience. - 6 years of experience in compliance, risk management, auditing, legal, consulting, or within a technical risk management discipline. - Experience with risk assessments, common controls frameworks, maturity assessments, and process design/mapping. **Preferred...

Supporting the Company’s SOX program, including but not limited to: documentation of process narratives, flowcharts and risk & control matrices, testing and/or review of controls, facilitation of remedial changes to tighten and enhance controls. **About SNDL** SNDL is the largest private-sector liquor and cannabis retailer in Canada with retail banners...

Supporting the Company’s SOX program, including but not limited to: documentation of process narratives, flowcharts and risk & control matrices, testing and/or review of controls, facilitation of remedial changes to tighten and enhance controls. **About SNDL** SNDL is the largest private-sector liquor and cannabis retailer in Canada with retail banners...

**Minimum qualifications**: - Bachelor's degree or equivalent practical experience. - 6 years of experience in risk management, audit, or compliance programs in organizations with a contingent workforce. - Experience in identifying and assessing risks, and designing and testing controls. - Experience in developing risk, control, or compliance...

Why you’ll love working here: - high-performance, people-focused culture- our commitment that equity, diversity, and inclusion are fundamental to our work environment and business success, which helps employees feel valued and empowered to be their authentic selves- learning and development initiatives, including workshops, Speaker Series events and access...

Who you are You are a service oriented individual who is excited to be a part of a fast-growing organization that enables the best to be even better. You have experience in IT Audit and are looking for the opportunity to provide your expertise to drive change within an exciting industry. You love working in a collaborative team environment, but also enjoy...

Job Description Who We Are At Fidelity, we’ve been helping Canadian investors build better financial futures for over 35 years. We offer individuals and institutions a range of trusted investment portfolios and services - and we’re constantly seeking to find new and better ways to help our clients. As a privately owned company, we boldly embrace...

**Manager, IT Audit** **MCAP at a Glance** Joining MCAP means you will be a part of our diverse workforce of highly talented individuals who are recognized for their expertise and success! At MCAP, your professional expertise, commitment to teamwork and passion for service excellence are recognized and rewarded with competitive total rewards offering, a...

**What you’ll do** As the IT Audit Manager, you will be leading IT General Control (ITGC) testing program and will be responsible for supporting planning and execution of risk-based, process focused IT audit, and advisory assignments with the goal to improve the overall risk/control environment of Canadian Tire Corporation. This role directly reports to...

Requisition ID: 200396 Join a purpose driven winning team, committed to results, in an inclusive and high-performing culture. Manager, Technology Control Testing directly supports the Senior Manager Technology Control Testing to collaboratively assess high risk processes across in-scope business lines and support the execution of the control test...

Requisition ID: 209119 Join a purpose driven winning team, committed to results, in an inclusive and high-performing culture. **Purpose** The Audit Department is the 3rd Line of Defense and plays a key role in the internal control system of the Bank. Its mandate is to provide enterprise-wide, independent, objective assurance over the design and operation...

Why you’ll love working here: - high-performance, people-focused culture- our commitment that equity, diversity, and inclusion are fundamental to our work environment and business success, which helps employees feel valued and empowered to be their authentic selves- learning and development initiatives, including workshops, Speaker Series events and access...

The Senior ITGC Auditor is responsible for leading and executing the implementation of IT General Controls (ITGC) to ensure compliance with the Sarbanes-Oxley Act (SOX). This role will focus on designing, implementing, and evaluating IT controls related to system access, change management, data integrity, and system operations. Lead and perform IT General...

The Senior ITGC Auditor is responsible for leading and executing the implementation of IT General Controls (ITGC) to ensure compliance with the Sarbanes-Oxley Act (SOX). This role will focus on designing, implementing, and evaluating IT controls related to system access, change management, data integrity, and system operations. Lead and perform IT General...

**Audit Manager I, ICFR IT Testing**: - 432331BR **Job Category - Primary** - Audit **Work Location** - TD Centre - TD Tower - 66 Wellington Street West **Employment Type** - Regular **City** - Toronto **Time Type** - Full Time **Province/State** - Ontario **Hours** - 37.5 **Workplace Model** - Hybrid **Pay Details** **Department Overview** Our...

   Requisition ID: 209119Join a purpose driven winning team, committed to results, in an inclusive and high-performing culture. PurposeThe Audit Department is the 3rd Line of Defense and plays a key role in the internal control system of the Bank. Its mandate is to provide enterprise-wide, independent, objective assurance over the design and operation of...

Requisition ID: 182674 Join a purpose driven winning team, committed to results, in an inclusive and high-performing culture. The Audit Department is the 3rd Line of Defense and plays a key role in the internal control system of the Bank. Its mandate is to provide independent and objective assurance over the design and effectiveness of internal controls to...

100 King Street West Toronto Ontario,M5X 1A1 Deliver on components of the 1LOD testing plans for Wealth LOBs' in accordance with the Enterprise Compliance Program and Operational Non-Financial Risk Framework - Execute the 1LOD testing program for the Wealth LOBs and documenting results, outcomes as required. - Understand Enterprise Compliance Program and...

**Job Title**: Audit Manager - **Department**: Internal Audit - **Reports to**: Chief Internal Auditor **Job Summary** The Audit Manager is responsible for planning and executing both Business (including commercial and residential credit lending products/services). The audit Manager will ensure appropriate programs and risk assessments are completed...

Area of Responsibility 1. Execute all assigned audits as per Risk Based Audit Plan (RBAP) and assist in audit fieldwork carried out by the specialist audit teams from the Internal Audit team in India. 2. Assist in preparation of the Annual RBAP based on business plan and risk assessment of various activities for approval by the Audit Committee of the...