internal controls, systems and interacting with management and client resources (public company experience is a plus). The...Description : Richter Montreal Office Overview Richter is a Business | Family Office that provides strategic...
management, and governance processes. The Internal Auditor is responsible for identifying areas of improvement, making... recommendations, and providing guidance to management on how to mitigate risks and improve processes. The Internal Auditor works...
management, and governance processes. The Internal Auditor is responsible for identifying areas of improvement, making... recommendations, and providing guidance to management on how to mitigate risks and improve processes. The Internal Auditor works...
to improve processes and risk management. - Contribute to the training and awareness of local teams on internal controls and SOX... where your expertise will have a direct impact on the group's performance, governance, and strategy. As an Internal Auditor...
The Bilingual E-commerce control auditor is responsible for supporting health and dental claims fraud risk controls..., and follow through on actions from these reviews for successful outcomes. The auditor will work with our various internal...
on a continuous basis to strengthen the assessment of internal controls · Publish analytics results to the Internal Audit teams... Program / Transversal topics The Data Auditor contributes to the continuous improvement of IGE methodologies and processes...
on a continuous basis to strengthen the assessment of internal controls · Publish analytics results to the Internal Audit teams... Program / Transversal topics The Data Auditor contributes to the continuous improvement of IGE methodologies and processes...
Job description Business type Types of Jobs - General Inspection / Audit Job title IT Lead Auditor Contract type Permanent Contract... / structured business or operations controls, including regulations and guidelines (regulatory watch), auditing standards...
Lead Auditor / Vice President - Montreal Team Lead conducts IGE (Inspection Generale / Internal Audit) Americas audits... - Review and challenge the processes and controls in view of their respective purpose and mandates as well as the related risks...
of our Sarbanes-Oxley (SOX) audit program. You will collaborate with various IT, finance, and business teams. This is a valuable... opportunity to gain hands-on experience in assessing and testing IT general controls across a variety of applications...
to some of the world's best-known brands, our clients count on reliable financial statements, information and processes to inform... their ongoing strategies. More than ever, business is about interpreting and reacting to complex data - and they look...
presentations to Executive team and other internal and external stakeholders Support business review process and related... to ensure appropriate controls are in place for all financial processes under your responsibility. Ad-Hoc special projects...