Auditor Jobs in Bradford West Gwillimbury, ON
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Auditor • bradford west gwillimbury on
Last updated: 8 days ago
Job Title : Senior Internal Auditor.Perform planning, organizing, analyzing, testing, and reporting to management on the results of audit projects.
Perform identification of key business risks, inclu...Show moreLast updated: 30+ days ago
When our values align, there's no limit to what we can achieve.Join Parexel’s team of changemakers as we help advance healthcare throughout the globe, all while keeping the patient at the heart of ...Show moreLast updated: 30+ days ago
Skills and Responsibilities : -.Working knowledge of security architecture frameworks, such as TOGAF, SABSA and OSA frameworks.
Experience with developing security architectural principles, Cybersecu...Show moreLast updated: 30+ days ago
At Ontario Health, we are committed to developing a strong organizational culture that connects and inspires all team members across the province.
Our vision is that together, we will be a leader in...Show moreLast updated: 30+ days ago
Our client is looking for a Senior Operational Auditor for a 12 month contract opportunity.The Senior Operational Auditor will be responsible for planning, executing, and reporting on operational, ...Show moreLast updated: 8 days ago
This Quality Assurance Manager (Multi-Sites) is responsible for the leadership and direction of quality systems and process control strategy related to the production process in multiple locations....Show moreLast updated: 30+ days ago
At Magna, we create technology that disrupts the industry and solves big problems for consumers, our customers, and the world around us.
We’re the only mobility technology company and supplier with ...Show moreLast updated: 30+ days ago
Senior Internal Auditor
Mier Human Capital MoreoverYork Region, ONCA$100,000.00–CA$115,000.00 yearly
Sr. Quality Assurance Auditor GCP GXP
ParexelRemote, Ontario, CanadaRemote
Full-time
Network Security Architect
Emonics LLCOntario, CanadaCA$51.43 hourly
Lead, Performance, Accountability & Funding Allocation (Toronto Region)
Ontario HealthOntario Health, OntarioCA$90,348.00–CA$137,895.00 yearly
Full-time
- Promoted
Senior Operational Auditor
Vaco by HighspringNewmarket, ON, CACA$45.00 hourly
Temporary
Quality Assurance Manager (Multi-Sites)
saint-gobainCanadá , OntarioCA$85,000.00–CA$105,000.00 yearly
Internal Auditor
CB CanadaAurora, Ontario, CanadaCA$90,569.00–CA$124,378.00 yearly
Senior Internal Auditor
Mier Human Capital MoreoverYork Region, ON30+ days ago
Salary
CA$100,000.00–CA$115,000.00 yearly
Job descriptionKnowledge of internal audit practices, and Sarbanes-Oxley compliance requirements and testing approaches. Knowledge of governance activities and control frameworks such as COSO. Ability to apply experience, critical thinking skills, and internal control concepts to evaluate processes and identify risks. Knowledge of enabling technologies and digital transformation initiatives, including agile methodology, process automation, data analytics and artificial intelligence. Ability to analyze and evaluate financial statement data. Ability to communicate clearly and effectively, both orally and in writing, including the ability to conduct effective interviews. Data analysis experience using CaseWare IDEA or similar tools would be a plus. Experience working with JD Edwards and SAP is a plus. Bachelor's degree in Accounting, Finance, or other related business degree required. Minimum combination of years' experience in internal audit or years in public accounting or consulting. Professional certification (CISA, CIA, CPA, CFE, or equivalent) or demonstrated progress towards a professional certification is preferred. Manufacturing experience is beneficial. Ability to travel up to % of the time (may include international travel).
Accountivity is hiring!
Job Title : Senior Internal Auditor
Location : York Region, ON
Job Type : Permanent
Salary : $, - $, / year
Our client in York Region, ON is actively looking for a Senior Internal Auditor to join their team.
Position Description :
- Perform planning, organizing, analyzing, testing, and reporting to management on the results of audit projects.
- Perform identification of key business risks, including the confidentiality, integrity and availability of information, and develop a risk-based project plan.
- Identify opportunities for improvements in processes and internal controls and discuss improvement opportunities with process owners.
- Participate in, or lead client opening (kick-off) and closing meetings for projects.
- Develop audit work programs and prepare workpapers that support observations and document work performed.
- Evaluate governance processes, procedures, and actions that management uses to monitor the risk mitigation activities of the company.
- Draft written descriptions of issues that are clear and concise that can be included in project reports and in reports to the Board of Directors.
- Present findings to Internal Audit Managers, the Chief Audit Executive, and Process Owners.
- Directly support outside firms performing consulting engagements, financial audits, and assessments of management's review of internal controls.
- Perform monitoring the implementation of management action plans.
- Perform data analysis, evaluate results, and draw conclusions on the results in support of Internal Audit and Sarbanes-Oxley projects.
- Work independently with limited direction and guidance, and effectively coordinate project activities with other team members.
- Interact and communicate effectively with management, team members, and other personnel throughout the organization.
- Demonstrate maturity, poise, self-confidence, and tact while in contact with other employees in the company.
- Must embrace a "team” concept and work effectively with audit management and others on all assignments.
Skills & Qualifications :
If you meet the above qualifications, please submit your note that while we appreciate all applications, only those being considered will be contacted.