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,...

**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...

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...

**Your New Company!** At Altasciences we all move in unison to assist and work in the discovery, development, and manufacturing of new drug therapies to get them faster to people who need them. No matter your role, we all play an important part and you will have a significant impact on the health and well-being of people across the globe. By living our...

Position: External or Internal Auditor Location: Montreal, QC - Onsite Duration: 12 months Contract **Qualifications required**: - Finance and Tax Knowledge, Accounting (IFRS), Rules & Norms. - 5-6 years of experience in the external audit of banking and capital markets companies or experience in internal audit. - Able to speak English professionally. -...

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...

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

**Your role** - Perform audit work and/or lead audits of financial markets sectors - Ambassador for Internal Audit with our partners in Financial Markets, Operations, Market Risk, Operational Risk and compliance - Negotiator/Influencer with our partners, specifically senior management, as it relates to issues raised and possible solutions - Coach for the...

Education: Bachelor's degree - Experience: 2 years to less than 3 years - or equivalent experience - ** Work setting**: - Auditing firm or department - ** Tasks**: - Ensure accuracy and compliance to accounting standards, procedures and internal control - Prepare reports and audit findings - ** Workplace information**: - Hybrid - ** Health benefits**: -...