Internal Auditor

Role and Responsibilities IT Internal Audit Plan and executeITGC control testing under SOX certification program. Plan and execute operational Information Systems Internal Audit projects. Assist and coordinate activities with the external auditors and the IT department to ensure external auditors receive correct data and proper interpretations of processes,...

**Role and Responsibilities** **IT Internal Audit** - Plan and executeITGC control testing under SOX certification program. - Plan and execute operational Information Systems Internal Audit projects. - Assist and coordinate activities with the external auditors and the IT department to ensure external auditors receive correct data and proper interpretations...

**Job Offer: Internal Auditor** We are looking for a highly qualified internal auditor to join our dynamic team. **Responsibilities** - Plan and conduct internal audits to assess the effectiveness of internal controls and operational processes. - Identify risks and provide recommendations to improve compliance and organizational performance. - Prepare...

The Insurance and Wealth Management Monitoring Administrative Department is part of the Desjardins Group Monitoring Office. It's responsibilities include carrying out strategic and operational mandates, and monitoring large-scale projects, primarily in the property and casualty, life and health insurance and wealth management sectors. As an internal auditor,...

A career as an auditor in the Internal Audit team at National Bank offers an unparalleled opportunity to gain a comprehensive understanding of the Bank and to build strong connections with partners across various business lines. This position will allow you to have a positive impact on our organization through your critical thinking and analytical skills,...

**Company Description** Be part of the journey !** Our mission is to be the preferred airline of our customers and our team. Open-mindedness, care for others, intelligence at work and, above all, a healthy dose of fun enable us to achieve great things every day, such as becoming the first international tour operator to obtain Travelife certification for...

**HSE Trainer**&** Internal**Auditor** Broccolini is an equal opportunity employer and we are committed to creating a diverse and inclusive environment. We do not discriminate on the basis of race, religion, colour, national origin, gender, sexual orientation, age, marital status, disability status or veteran status. Accommodations for applicants with...

**Company Description** You are good with numbers and looking to join a team with a variety of interests and hobbies?** At UAP, we believe we don’t just deliver car and heavy vehicle parts all around the country; **we also** help keep Canadians moving **forward**. To do so, we have a team of finance experts to make sure everything balances. Join a...

**Description du poste**: **Summary of the position** The IGE Data Auditor is responsible for acquiring, executing, transforming, loading, analyzing, visualizing, and storytelling CACIB’s systems raw data in order to help identify existing and emerging risks, provide data analytics for audits and internal projects, as well as automate audit testing to...

**Position: Internal Auditor** **Location: Montreal, Canada** The Maples Group is a standard bearer in financial and legal services, trusted by many of the world’s largest hedge fund managers, private equity firms and international corporations. Our distinction flows from our carefully curated team: 2,000+ professionals characterised by tenacity, ethics...

Job description **Business type**: Types of Jobs - General Inspection / Audit **Job title**: Lead Auditor - Model **Contract type**: Permanent Contract **Job summary**: **Summary of the position** The Lead Auditor conducts audit assignments from planning to reporting. This includes an assessment of the audited activity, the performance of tests, analysis...

A career as a Lead auditor in the Internal Audit team at National Bank means taking charge of carrying out audit and advisory mandates for the team while developing the knowledge of your colleagues in your field of expertise. Working in the Internal Audit team is an unparalleled opportunity to gain a cross-functional understanding of the Bank and to work in...

Domtar is a leading producer of pulp, paper, packaging, tissue and wood products. Through our focus on safety and sustainability, our commitment to operational excellence and our network of facilities across Canada and the United States, Domtar delivers high-quality and cost-effective products to customers around the world. Our workforce is comprised of...

**Putting people first, every day** BDO is a firm built on a foundation of positive relationships with our people and our clients. Each day, our professionals provide exceptional service, helping clients with advice and insight they can trust. In turn, we offer an award-winning environment that fosters a people-first culture with a high priority on your...

Purpose The Senior Internal Auditor contributes to the Internal Audit Department delivering its mandate which is focused on: Proving Assurance & Advisory services through the delivery of the Internal Audit program. Managing the company’s Internal Controls over Financial Reporting (ICFR) program to support the company and its CEO and CFO in meeting their...

As a Lead Auditor specializing in Anti-Money Laundering and Anti-Terrorist Financing (AMLTFA) in the Internal Audit team at National Bank, you will play a key role in the audit of processes and systems related to the PCMLTFA. It is an unparalleled opportunity to work in complicity, agility and transparency by holding the power to act and being accountable...

**Description du poste**: **Summary of the position: **The Lead Auditor conducts audit assignments from planning to reporting. This includes an assessment of the audited activity, the performance of tests, analysis and controls and the issuance of recommendations. The person is responsible for the consistency and comprehensiveness of the audit deliverables...

**Auditeur (trice) interne** Le département d’audit interne est présentement à la recherche d’un auditeur interne qui sera responsable de la réalisation des audits internes opérationnels ainsi que des mandats d’évaluation du respect des contrôles de conformité des rapports financiers (« ICFR »). En tant qu’auditeur interne, vous êtes...

Great that you're thinking about a career with BSI! Position: Information Security Auditor (Bilingual - English & French) Location: Homebased - Greater Toronto Area or Montreal, Canada with travel Position: Contract Do you believe the world deserves excellence? As the leading global business standards company BSI helps 80,000 clients worldwide to improve...

A career as an IT Lead Auditor in the Internal Audit team at National Bank, you will contribute to the team's audit mandates and advisory mandates while developing the knowledge of your colleagues in your area of expertise. Working in the Internal Audit team is a unique chance to acquire a transversal understanding of the Bank and to work in an environment...