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...

p>We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. p>RSM is looking for an Assurance Manager to join our Insurance team as part of the firm's Financial Markets assurance service line.Provide timely,...

Aevitas IT is looking for a Hyperion / OneStream Expert to join the Technology team. This role will lead, direct and work with others to ensure the creation of compelling, effective, and technically sound Planning and Consolidation solutions. **Primary Responsibilities** - Take responsibility and ownership for problem and issue resolution, process...

**Document Control Specialist** **Toronto,ON REMOTE** **Contract** **Responsibilities**: Document Control Specialist for medical devices is responsible for managing and maintaining all documentation related to the development, design, and production of medical devices. This includes creating and updating documents such as design control plans, design...

**Job description** - be part of bringing brands to life - grow your career in full-service design build company - based in Mississauga, ON **About the Role** Build to higher standards. BUILD IT is a construction company located in Mississauga, Ontario. Over the last decade, we’ve helped hundreds of world-class brands and businesses build iconic...

**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 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...

**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...

**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...

**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...

Role: Project Manager Location: Toronto, ON Duration - Long Term **Role and Responsibilities** Project Manager (1 position) Strong project management, communication skills and ability to work with multiple cross-functional Symcor internal teams - privacy, risk, audit etc. Establish processes working with product and solution ownership teams Document...

**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 **: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...

**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...