IT Audit

**Job Title: Audit and Compliance Manager** **Location: Toronto, ON** **Duration: Long Term Contract** Currently looking for a Compliance Analyst/Engineer for our SOC2 Certifications (Type 1 and 2) for our Service Offerings. NextGen Cloud provides a highly secure platform which provides differentiation across a Global platform to all PwC territories. We...

**Responsibilities**: - Assist with the preparation of financial documents, including invoices, bills, and expense reports. - Process accounts payable and accounts receivable transactions accurately and in a timely manner. - Reconcile bank statements and credit card transactions to ensure accuracy and completeness. - Assist with payroll processing and...

**Role: Complaince Analyst** **Location: Toronto, ON** **Duration: Long term** **Description**: Organization NextGen environment is currently looking for a Compliance Analyst/Engineer for our SOC2 Certifications (Type 1 and 2) for our Service Offerings. NextGen Cloud provides a highly secure platform which provides differentiation across a Global platform...

Job Title: Inventory Management LeadAbout the RoleWe are seeking a highly skilled Inventory Management Lead to join our team at Flexstaf IT. The successful candidate will be responsible for overseeing the company's inventory management activities, ensuring accurate and timely inventory reporting, and driving process improvements.The ideal candidate will have...

**Job Title: GRC Consultant** **Location: Toronto, ON** **Duration: Long Term Contract** - Lead and oversee GRC initiatives related to SOC 2, PCI, and SOX compliance. - Conduct risk assessments, gap analyses, and control testing to ensure compliance with regulatory requirements. - Develop and implement policies, procedures, and controls to mitigate risks and...

**Job Overview**: **Responsibilities**: - Assist with daily accounting activities, including data entry and record maintenance. - Process invoices, payments, and expense reports. - Reconcile bank statements and other financial accounts. - Assist with month-end and year-end closing procedures. - Maintain accurate and organized financial records and...

**Job Title: GRC Consultant** **Location: Toronto, ON** **Duration: Long Term Contract** - Lead and oversee GRC initiatives related to SOC 2, PCI, and SOX compliance. - Conduct risk assessments, gap analyses, and control testing to ensure compliance with regulatory requirements. - Develop and implement policies, procedures, and controls to mitigate risks and...

**Role**: Quality control - Risk Management **Location**: Toronto Fulltime Onsite **Skills and Responsibilities**: Internal Audit experience Vendor Management / Relationship Management experience Understanding of the Third-Party Risk Assessment process and all associated activities Understanding of Quality Control Testing Processes Knowledge/Understanding...

**Responsibilities**: - Analyze financial data to provide insights and support decision-making for the business. - Prepare financial reports, forecasts, and budgets to assist in planning and strategy. - Conduct financial modeling and scenario analysis to evaluate business opportunities. - Monitor financial performance and identify trends, risks, and...

**Role **:Guidewire Business Analyst** **Location : Toronto, ON** **Duration : Contract** - Prepare Business requirements documents for changes and enhancements. - Test and validate all changes prior to implementation to ensure quality and accuracy aligns with Aviva regulatory audit and risk & control standards. - Document system processes for Guidewire...

**Business Systems Analyst - Guidewire** Prepare Business requirements documents for changes and enhancements. Test and validate all changes prior to implementation to ensure quality and accuracy aligns with Aviva regulatory audit and risk & control standards. Document system processes for Guidewire Billing Center Identify impacts on business processes based...

**JD**: **Role - Technical Writer** **Location - Toronto, ON** **(Hybrid)** **Duration - Long-term Contract** 1. Strong understanding of regulatory requirements. 2. Exceptional writing skills 3. Ability to translate complex technical information into clear and concise documentation 4. Create and update user manuals, process documentation, compliance...

**Responsibilities**: - Manage the organization, distribution, and maintenance of documents and records in a centralized document management system. - Ensure that all documents are accurately labeled, filed, and stored according to established procedures and standards. - Monitor document lifecycle from creation to disposal, ensuring compliance with...

**Job Title: ETL Tester** **Location: Toronto, ON** **Duration: Long Term Contract** - Extensive exposure to ETL testing with high-level of SQL skills is required. - Should have exposure to large data sets and understand Data Quality Framework. - Experience in data analysis, including profiling, auditing, balancing, and reconciliation, in an Information...

**Role**:Quality Assurance (AWS(S3)/ Data Migration / Hadoop /Data Warehouse/ETL)** **Location Markham, ON** **Duration Long Term** Role Description: 1. AWS(S3) 2. Data Migration 3. Hadoop ? Experience in writing complex SQL queries, ability to determine the types of testing that must be conducted (i.e., data validation, regression, etc.), including...

**Role **:Analyst Vendor Management** **Location : Toronto, ON** **Duration : Contract** **Consulting & Advisory**: Act as the Vendor Management SME for designated teams to provide expert guidance and recommendations to internal stakeholders on vendor selection, contract negotiations, vendor management best practices and implementation of supplier...

**Job Title**: Scheduler / Planner **Location**: Toronto, Ontario, Canada Onsite **Duration**: Full time **Mandatory Skills**: Engineering degree with 5 to 7 years' experience Railway background is mandatory Civil Engineering background is mandatory Performs and/or coordinates, collects, verifies, and integrates the work scope for all entities into...

Role: Oracle Cloud ERP Application Specialist Location: Toronto, ON Description: Thorough understanding of skills and responsibilities needed for ownership of software in a large financial institution Previous experience in adhering to audit/compliance requirements for software in a financial institution Answer queries and resolve issues related to...

Job Title:Inventory ControlSupervisorLocation:TorontoDepartment:WarehouseWage Category:SalaryReports to: SeniorManager Warehouse & InventoryWorkHours: 8 hours per day JobDescription As the Inventory Control Supervisoryou will lead a team of three coordinators while overseeing thecompanys ingredient packaging and finished goods inventory acrossmanufacturing...

Role Description: Applying a senior working level of knowledge in a professional/technical field related Procurement Services (Coupa), following the organization?s operating procedures:Provide Procurement Services (Coupa) expertise and technical knowledgeThorough understanding of skills and responsibilities needed for ownership of software in a large...