About the Client Our client is sourcing for a SOX Consultant for a 12-Month Contract. About the Opportunity... Execute detailed testing plans and completion of the SOX testing cycles Enhance the review and oversight of controls...
, lead and perform internal audit, Sarbanes-Oxley (SOX) and Risk Consulting projects in accordance with the client's risk...: As a senior consultant, you will begin to develop specialized knowledge, manage larger and more complex components of our projects...
Job Description: Our client, a leading mid-sized accounting firm is looking for a Senior Consultant, IT Audit, Risk... (SOC) 1 and SOC 2 auditing and reporting 52-109 and SOX process optimization and compliance mandates, ISO 27001...
-- What will your typical day look like? As a Consultant, IT Audit & Assurance, you can expect to have a dynamic and exciting career... audits), IT SOX/ICFR implementation and audits and other IT controls advisory and assurance projects. You’ll work as part...
-- What will your typical day look like? As a Consultant, IT Audit & Assurance, you can expect to have a dynamic and exciting career... audits), IT SOX/ICFR implementation and audits and other IT controls advisory and assurance projects. You'll work as part...
they are and what they contribute. To learn more about CIBC, please visit What you’ll be doing As a Sr. Consultant, OCIO Audit & Controls... under Sarbanes-Oxley (SOX) policies, Financial Process Controls (FPC) and Operational Process Controls (OPC) as well as Quarterly Key...
Description : Senior IT Consultant, IT Audit, Risk and Compliance Richter Toronto Office Overview Richter... offerings and tuition reimbursement. A Day in the life of a Senior Consultant You will primarily work with clients...
opportunity As a Transactions Senior Consultant, you will be a professional member of our Financial Accounting Advisory Services... Consultant, you will be an active contributor to teams focused on the growth and development of our Transactions service pillar...
like? As a Senior Consultant, IT Audit & Assurance, you can expect to have a dynamic and exciting career that is full of challenges... audits), IT SOX/ICFR implementation and audits and other IT controls advisory and assurance projects. You'll work as part...
like? As a Senior Consultant, IT Audit & Assurance, you can expect to have a dynamic and exciting career that is full of challenges... audits), IT SOX/ICFR implementation and audits and other IT controls advisory and assurance projects. You’ll work as part...
. Your Opportunity BDO Canada is looking for a Consultant/ Senior Consultant, Risk Advisory Services to join our risk advisory team... Financial Reporting Assessments (SOX 404 / NI 52-019), enterprise risk management, program evaluation, independent project...
clients who comply with NI 52-109 and/or SOX 404 regulatory requirements An understanding of, and client-facing experience... with SOX 404 or NI 52-109 compliance Demonstrate mastery of key concepts and principles related to the application of internal...
Basis & Security Consultant. This role combines SAP technical basis functions with SAP security and compliance role..., enhancements and transformation initiatives. Participate in periodic SOX and other audits and document compliance reviews...