IT Audit Manager

Conducts various types of audit engagements over Finance, Legal and Regulatory Compliance, Culture and Brand, and Enterprise Risk to critically assess governance, risk management and internal control processes, ensuring the nature and extent of work is sufficient and appropriate to provide an opinion. Provides clear, concise and memorable insights on issues...

The Mason Group Inc. is seeking an experienced IT Audit Manager to join our team. As a key member of the internal audit group, you will be responsible for performing complex technological and operational audits in designated areas across our service lines and products.Job Description:This role involves:Designing and executing audits to ensure compliance with...

Manager, Internal Audit (IT)Employment TypePermanentLocationMISSISSAUGA, OntarioApply SHARE THIS JOB           Job Description:Do you have a background in IT Audit? Are you a self-starter that can manage an end-to-end audit from planning, execution to writing and presenting the final report? If so, our client is...

About the Role:">This position within the Internal Audit (IA) Chief Operating Office (COO) is responsible for leading and supporting complex and critical initiatives related to the audit universe. As part of the IA COO Audit Risk & Response team, the Sr. Business Associate will leverage their expertise to enhance processes and controls.">Key...

Job DescriptionThis role within the Internal Audit Chief Operating Office is responsible for leading complex and critical initiatives in the audit entity universe.The Sr. Business Associate will leverage their expertise to enhance processes and controls related to the entity universe, ensuring comprehensive coverage of new and modified entities.Key...

We are looking for a Senior Business Associate to join our Internal Audit team at Citigroup Inc. In this role, you will be responsible for leading and supporting key activities that enable a comprehensive audit entity universe. You will leverage your audit expertise to enhance processes and controls related to the entity universe, ensuring alignment with our...

Job SummarySobeys Inc., a leading Canadian retailer, is seeking an experienced IT Auditor to join our team. As an IT Auditor, you will play a critical role in evaluating and improving the effectiveness of risk management, control, and governance processes over Information Technology.The successful candidate will have a systematic and disciplined approach to...

Citigroup Inc. is seeking an experienced Audit Expert Lead to join our Internal Audit team. In this role, you will be responsible for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team.About the Role:Perform moderately complex audits including drafting audit reports, presenting...

The Audit Manager- Cyber/InfoSec Audit, is an intermediate level role responsible for leading an audit team in performing Cyber/IS audits and assessments of Citi's risk and control environments. In addition to being Audit Lead, the manager is responsible to perform business monitoring and issue validation work. The overall objective is to utilize in-depth...

Job Summary:PRGX Global, Inc. is seeking a skilled Freight Analyst II to join our team. As a key member of our logistics team, you will be responsible for auditing and processing logistics invoices across various transportation modes.Key Responsibilities:Analyze and interpret carrier freight contracts and audit invoice payment information.Research and...

The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth subject matter expertise to ensure that the firm meets audit standards and regulations and to work with business leaders...

About the Role:The Audit and Recovery Coordinator is responsible for conducting audits using client data to identify errors and recover revenue. The role requires a high degree of accuracy, attention to detail, and excellent communication skills.Main Responsibilities:Conduct audits using client data to identify errors and recover revenue.Find, support, and...

The Senior Manager role is a senior level management position responsible for managing a complex and critical unit within the Internal Audit (IA) Chief Operating Office (COO).As part of the IA COO Audit Risk & Response team, the Sr. Manager will oversee key activities that enable a comprehensive audit entity universe. A key aspect of the role is for the Sr....

This role within the Internal Audit (IA) Chief Operating Office (COO) is responsible for leading and supporting complex and critical initiatives.As part of the IA COO Audit Risk & Response team, the Sr. Business Associate will lead and support key activities that enable a comprehensive audit entity universe. The Sr. Business Associate will leverage their...

Job Summary:">The Sr. Business Associate will play a key role in leading and supporting complex and critical initiatives related to the audit universe. This includes coordinating semi-annual controls, maintaining accurate information on the audit entity universe, and providing subject matter expertise for audit practices.">Key Responsibilities:">">Coordinate...

About the Position:">This Sr. Business Associate role within the Internal Audit (IA) Chief Operating Office (COO) is responsible for leading and supporting complex and critical initiatives related to the audit universe. The successful candidate will leverage their expertise to enhance processes and controls, ensuring the completeness and accuracy of the...

Citigroup Inc. is seeking a Lead Audit Business Analyst to join our Internal Audit Chief Operating Office (COO). This role is responsible for leading and supporting complex and critical initiatives within the audit universe. The successful candidate will leverage their expertise to enhance processes and controls, ensuring the audit entity universe is...

About the RoleThe Transportation Revenue Manager position at National Logistics Services requires a detail-oriented and organized individual to oversee the financial aspects of our transport operations. You will be responsible for generating accurate invoices, auditing carrier invoices, and providing critical financial insights to our stakeholders.Key...

Required Skills and QualificationsTo be successful in this role, you will need:- A Bachelor's degree in Business/Accounting/Taxation or relevant subject, or College Diploma in Accounting- CPA Designation (required)- Minimum of 5-7+ years experience working in public accounting, with a minimum of 3-4+ years experience in Assurance/Audit focused position-...

About the OpportunityWe are seeking a seasoned professional to fill the role of Senior Assurance Manager, bringing expertise in public accounting, leadership, and client relationship management.This is an exceptional opportunity for a dedicated individual who thrives in a collaborative environment, fostering growth and development within our...