in mitigating risk. As a trusted advisor, you’ll establish an effective system of internal controls that safeguard clients’ assets... engagements, internal audits, internal controls over financial reporting, compliance programs, developing and assessing risk...
or other related designations or certifications are considered an asset 3 to 6 years of internal controls, internal audit, risk... clients in mitigating risk. As a trusted advisor, you’ll establish an effective system of internal controls that safeguard...
to enhance the efficiency and effectiveness of internal audit functions, enterprise risk management programs, third-party... Financial Sector regulatory landscape (e.g. OSFI, FINTRAC, CIRO, FSRA) Risk management, controls, internal audit related...
Description : Senior IT Consultant, IT Audit, Risk and Compliance Richter Toronto Office Overview Richter..., but not limited to: Internal/external audit mandates across a range of different business processes and IT areas Service...
, is looking for a Consultant, Enterprise Data and Records in Toronto for a 10 month contract Working Hours: Hybrid - 1 day (Thursday) in office... and Corporate Security, Architecture, Finance, Internal Audit, GORM and operational business teams. A wide range of internal...
, committee mandates and internal and regulatory reports. Review key processes and controls within Risk, Compliance, Internal... industry (risk, operations, compliance, internal audit, etc.). Strong academic background with a Bachelor’s or Master’s degree...
of various internal and external audit consulting mandates, such as Service Organization Controls (“SOC”) audits i.e. SOC 1/SOC 2... and internal audit mandates. As a Consultant, you will work alongside the engagement manager to develop and execute audit programs...
and effectiveness of internal audit functions, enterprise risk management programs, third-party relationships, regulatory compliance... What you bring to the role Minimum of 2 years internal audit, external audit (financial statements) and/or enterprise risk...
about you You are someone with: 1 to 3 years' experience in IT audit, IT internal controls, system audit or systems implementation, or other related... is a definite asset Experience auditing internal controls under audit regulatory requirements (PCAOB, CPAB) is an asset Excellent...
about you You are someone with: 1 to 3 years’ experience in IT audit, IT internal controls, system audit or systems implementation, or other related... is a definite asset Experience auditing internal controls under audit regulatory requirements (PCAOB, CPAB) is an asset Excellent...
about you You are someone with: 2 to 5 years' experience in IT audit, IT internal controls, system audit or systems implementation, or other related... is a definite asset Experience auditing internal controls under audit regulatory requirements (PCAOB, CPAB) is an asset Excellent...
about you You are someone with: 2 to 5 years’ experience in IT audit, IT internal controls, system audit or systems implementation, or other related... is a definite asset Experience auditing internal controls under audit regulatory requirements (PCAOB, CPAB) is an asset Excellent...
Job Description: \n \n \n Business Consultant (Enterprise Data & Records) Toronto, ON (hybrid) 10 months... and work with technology, risk, and compliance teams across the enterprise. Building Strong Partnerships: You will support...
IdentityIQ and a passion for strengthening governance, compliance, and security controls? This role presents an exciting... opportunity to support continuous improvement within a large-scale enterprise environment while contributing to key compliance...
. Support risk management and governance frameworks, ensuring all procedures meet internal and external regulatory standards... controls, ensuring accuracy, timeliness, and full regulatory compliance. Conduct User Acceptance Testing (UAT) for system...
objective and independent audit opinions on the adequacy of internal controls, including findings and recommendations... Are you an experienced audit professional with a strong background in IT controls and business process auditing? If you excel at leading end...