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...

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,...

The Desjardins Group Monitoring Office (DGMO) carries out strategic and cross-sector audits for Desjardins’s various entities. As an internal auditor, you play a key role in assessing operational control, the strength of internal controls and the effectiveness of risk management practices, while helping to create value for the organization. Based on your...

**Aperçu**: Relevant du gestionnaire de l’audit interne, l’auditeur interne TI met à profit son expertise pour collaborer avec des intervenants stratégiques à travers l’entreprise. Ce rôle repose sur une solide compréhension des risques opérationnels afin de fournir des conseils essentiels, soutenir une gestion efficace des risques et contribuer...

**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...

ABOUT US We’re one of Canada’s largest pension investors, with CAD$299.7 billion of net assets as of March 31, 2025. We invest funds for the pension plans of the federal public service, the Canadian Forces, the Royal Canadian Mounted Police and the Reserve Force. Headquartered in Ottawa, PSP Investments has its principal business office in Montréal...

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,...

In a changing world, unprecedented challenges require unmatched talent. Join one of Montreal's Top Employers in 2024. We are a dynamic and growing organization having its main establishment located in downtown Montreal and part of a leading international banking institution fully committed to building a more sustainable future. Note that the position may be...

**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...

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...