or Finance · Certified Public Accountant (CPA) * · Certified Fraud Examiner (CFE)* · Certified Internal Auditor (CIA... on assets, expenses and payments to employees, and vendors. The role assists in developing internal controls and policies...
with revenue management and distribution teams for input into fare filing issues raised by third-party fare auditor, travel... agencies or GDS. Ensure accuracy and validity of ADMs raised by third-party auditor. Provide reporting input to sales teams...
successful candidate will play a key role in coordinating quality assurance activities, internal audits, and corrective action plans... and conduct internal quality audits, and assist in external audits. Ensure that all non-conformities are documented and resolved...
and objectives. Ensures all activities conducted are in compliance with governing regulations, internal policies and procedures... Auditor assurance of the consistency of audit work and testing globally. Timely and sufficient coverage...
and objectives. Ensures all activities conducted are in compliance with governing regulations, internal policies and procedures... Auditor assurance of the consistency of audit work and testing globally. Timely and sufficient coverage...
successful candidate will play a key role in coordinating quality assurance activities, internal audits, and corrective action plans... and conduct internal quality audits, and assist in external audits. Ensure that all non-conformities are documented and resolved...
management and distribution teams for input into fare filing issues raised by third-party fare auditor, travel agencies or GDS.... Ensure accuracy and validity of ADMs raised by third-party auditor. Provide reporting input to sales teams/financial...
/ Chartered Professional Accountant Student OR Certified Internal Auditor with designation / Certified Internal Auditor Student... to enhance the efficiency and effectiveness of internal audit functions, enterprise risk management programs, third-party...
to CTC’s Internal Audit Services annual planning process ensuring suitable coverage of information technology and cyber risk... auditor Superior verbal and written communication skills sufficient to prepare and communicate audit reports dealing...
risk management plans, approaches, and tools on behalf of licensing programs. Works with Internal Audit, Legal Services...) and discusses with senior management, third party auditor where applicable and business license or permit holder or applicant...
as required. Required to report to management on the status of the system of internal controls with recommendations for remediation of risks. Support... auditor access to and reviews of Bank management’s self-assessment working paper files. Participate in auditor examinations...
and resourcing Works closely with THESL inspectors and/or assigned third-party auditor to ensure compliance... cost true-ups and project cost accruals Acts as a liaison with internal & external stakeholders to mitigate issues...
and resourcing Works closely with THESL inspectors and/or assigned third-party auditor to ensure compliance... cost true-ups and project cost accruals Acts as a liaison with internal & external stakeholders to mitigate issues...
relationship and deliverables related to CIBC’s external auditor, management of the Disclosure Committee process and support... closely with the Finance Governance and Controls team, the Chief Accountants department, other Finance LOBs, CIBC’s internal...
OR Certified Internal Auditor with designation / Certified Internal Auditor Student is an asset Providing you with the support... to enhance the efficiency and effectiveness of internal audit functions, enterprise risk management programs, third-party...
. Why choose AtkinsRéalis as an employer? Because we offer: The opportunity to work on various major projects for internal...) Quality management and ISO 9001 certification (ISO 9001 auditor) Experience in P3 projects is an asset. Ability to access...
Degree in Engineering or Science. Certified ISO 9001-2015 Internal auditor is an asset. Professional designation in... within the plant. Complete the Corporate internal auditing of IPEX QMS to ensure the efficiency of the quality management...
, manage and advance the quality system of the Assurance Department As a Lead Auditor, manage the internal audit system... and conduct internal audits of the quality management system, including laboratory methods, to assess effectiveness and conformity...
: Proven experience managing a team. Certifications: NCSO or equivalent, COR/ISO Internal Auditor certification. Skills...
Internal Auditor (CIA), Certified Information Systems Auditor (CISA). Data visualization experience for impactful dashboard... Bilingual Specialist, Quality Assurance role. Your expertise in risk management, governance, and internal controls will play...