process A Day in the Life of A Senior Auditor: In conjunction with the Manager and Partner complete audit, review and NTR... in an audit/accounting firm; Experience with Audit, Review and Notice to Reader engagements in a variety of Industries...
Professional IT, Internal Audit, and/or other professional designation like Certified Information Systems Auditor (CISA), Certified...Description Join our team The Internal Audit team is a high performing collaborative team that supports the...
functions (i.e. Compliance and Risk Management), support the Senior Audit Manager and Audit Director with the execution... and special reviews. In coordination with the Senior Audit Manager and/or Director perform fieldwork testing for individual...
Job Summary Job Description What is the Opportunity? The Senior Manager, IT Internal Audit is a self-directed... and independence. What do you need to succeed? Must-have 5-8 years of internal or external audit experience, including...
Job Summary Job Description What is the Opportunity? As the Senior Manager, IT Audit you will provide independent.... What do you need to succeed? Must-have: A minimum of 5 years of internal or external audit experience, including distributed...
initiatives and scoping exercises for SOX compliance, internal audit Participate in discussions with Internal and External... Sarbanes Oxley (SOX) team provides proactive, objective risk and internal control assessment, audit and assurance services...
from colleagues, including senior leaders from Internal Audit, who will support your growth and ability to achieve career goals... testing methodologies, risk management, regulatory / compliance principles, and/or audit principles as evidenced by external...
on progressively broader and more senior responsibilities. External audit experience with Big 4 accounting firms would be an asset... as appropriate. Lead or assist Senior Director Internal Audit or VP Internal Audit in implementing enhancements to the internal...
with executive/senior management, external auditors/regulators and relevant external stakeholders including ARMC members...JOB INFORMATION Requisition ID: 11028 Number of Vacancies: 1 Department: Audit, Risk & Compliance (20000052...
JOB REQUISITION Toronto - Risk and Compliance - Financial Crimes Compliance - Financial Services - Senior Manager... is looking for a Risk and Compliance Senior Manager to join our growing Financial Crime Compliance team. Protiviti’s Financial Services...
Sector Accounting Standards (PSAS) or the Excise Tax Act (ETA), external audit requirements, financial and sustainability... financial advisor to an assigned portfolio of City Divisions and/or consolidated entities and to the Audit Committee, external...
and Cyber risk. This is an advanced senior position, offering opportunities to work across the organization, functions, and make..., actionable advice, and information on RBC IT & Cyber risks. Join our dynamic team as a “Senior Analyst - Cyber Security, and IT...
within Information Technology Audit (Internal or External Auditor), Information Technology Risk Management, or in a regulatory capacity...
Policy. The role will work closely with the external auditor, the Finance governance and controls team, Finance LOBs, senior... onboarding and offboarding of external audit team. Documentation - Manage SharePoint database of the external auditor related...
a team of financial analysts/managers and has responsibility for Regulatory Reporting, Client Billing, External Audit... responsible for the delivery of accurate, high quality financial information to team members; the senior management team; the...
of Protiviti in the market. You will also be a mentor, trainer, and coach to Consultants and Senior Consultants as you facilitate... compliance activities. Liaise with internal and external stakeholders to ensure compliance with regulations and best practices...
in Microsoft Office tools (e.g. Power Point, Excel, Word) Nice-to-have Experience in a financial institution, external audit... model to support various internal audit engagements, regulatory engagements, risk monitoring efforts and other operations...
and external stakeholders, and the public. Receives Fraud and Waste, Ombudsman, Auditor General, Internal Audit and other matters... Development Office, Development and Growth Services. You will work in a senior-management environment where your executive-level...
and optimization, procedure development, data collection and reporting and Quality Systems training. Interfaces at senior and executive... and preparation Plans and executes required audit activities (schedules, plans, reports, finding resolutions, etc.) Performs...
HSE Program Processes, forms and work instructions. Compliance, Audit and Assessments Conduct Project inspections... specific internal HSE auditing and site inspection for compliance, report to Senior Management on results. Lead Continuous...