and we are looking for an SAP Senior Manager, IT Audit & Assurance to join our team. At Deloitte, you can expect to have a dynamic and exciting.... As an SAP Senior Manager, IT Audit & Assurance, you may also be involved in the following: SAP ECC and S/4 HANA IT Internal...
Job Description: Position: Internal Audit Manager Primary Location: Toronto, Ontario Reports to: Director... be provided for this role, if required About This Role and You The Internal Audit Manager will be responsible for supporting...
be. -- What will your typical day look like? As Manager, Internal Audit, you will manage a diverse team of talented consultants and senior... Experience including ICFR, IT Controls, Risk Assessment, Internal Audit, Operational Audits, and annual Internal Audit planning...
be. -- What will your typical day look like? As Manager, Internal Audit, you will manage a diverse team of talented consultants and senior... Experience including ICFR, IT Controls, Risk Assessment, Internal Audit, Operational Audits, and annual Internal Audit planning...
Job Summary Job Description What is the Opportunity? Join us as our Senior Audit Manager, Internal Audit... of defense functions (i.e. Compliance, Risk Management, Functions), support the Audit Director and the Chief Audit Executive...
Job Summary Job Description What is the opportunity? The Senior Manager Financial Crimes and AML Audit... in a matrixed organization. Experience in an audit lead role. What’s in it for you? We thrive on the challenge...
your career. It's all possible at Deloitte. Enough about us, let's talk about you You are someone with: For the Manager... audit) team within a major financial institution. For the Senior Manager position, a minimum of 5 years of relevant...
your career. It’s all possible at Deloitte. Enough about us, let’s talk about you You are someone with: For the Manager... audit) team within a major financial institution. For the Senior Manager position, a minimum of 5 years of relevant...
Manager Job Description & Summary A career within AI Trust services, will provide you with the opportunity to assist clients... you’ll be part of As an AI Trust Manager, you’ll work as part of a team of problem solvers, helping to solve business...
Job Summary Job Description What is the opportunity? As a Senior Manager, Insurance Internal Audit..., you will support of the Director, Insurance Internal Audit, to provide independent, objective risk assessment and evaluation of the...
in information technology, information security, cyber security, IT risk, IT audit or a related field. Good knowledge of IT... culture. Purpose Contributes to the overall success of the Emerging Risk & Cyber Security Audit in ensuring specific...
in information technology, information security, cyber security, IT risk, IT audit or a related field. Good knowledge of IT... culture. Purpose Contributes to the overall success of the Emerging Risk & Cyber Security Audit in ensuring specific...
themselves as belonging to this designated group. Purpose The Manager will work with Senior Managers and Directors in Canadian Banking... Audit and be responsible to assess the design and operational effectiveness of internal controls in Canadian Banking...
themselves as belonging to this designated group. Purpose The Manager will work with Senior Managers and Directors in Canadian Banking... Audit and be responsible to assess the design and operational effectiveness of internal controls in Canadian Banking...
complexity following the Bank's Audit Methodology. As a Senior Audit Manager, you will support the Director, Emerging Risk... culture. Purpose This position is responsible for leading and conducting risk-based audit assessments of medium to high...
complexity following the Bank's Audit Methodology. As a Senior Audit Manager, you will support the Director, Emerging Risk... culture. Purpose This position is responsible for leading and conducting risk-based audit assessments of medium to high...
. You will design and execute audit steps to complete validations and you will also provide an independent opinion on the design.... You will build and maintain strong professional relationships with Internal business partners within Internal Audit and across the...
and effectiveness of IT application development, security, access and data related controls across the audit entity portfolio. You'll... development of the annual Audit Plan for IT application development, security, access and data related risk coverage...
culture. The Audit Department is the 3rd Line of Defense and plays a key role in the internal control system of the Bank... will also be required to engage in developing and maintaining a data analytics program for GBM/Capital Markets Audit using data analytics tools...
culture. The Audit Department is the 3rd Line of Defense and plays a key role in the internal control system of the Bank... will also be required to engage in developing and maintaining a data analytics program for GBM/Capital Markets Audit using data analytics tools...