As Manager, Internal Audit, you will manage a diverse team of talented consultants and senior consultants, coaching them to their highest potential while they deliver a variety of internal audit and internal control certification needs. This includes drafting proposals and participating in business ...
Our Internal Audit team in Edmonton is the largest in the city - the largest team of internal audit and IT internal audit professionals. Experience including ICFR, IT Controls, Risk Assessment, Internal Audit, Operational Audits, and annual Internal Audit planning. As Senior Manager, Internal Audit,...
Demonstrated knowledge of audit principles and practices, with a minimum of 7 years of experience in an audit/risk role; of which a minimum of 3 are at the management level in industry. CPA (Chartered Professional Accountant), CIA (Certified Internal Auditor) and/or equivalent professional risk mana...
Assists in the development and execution of a comprehensive and strategic audit plan to ensure auditable entities remain within cycle and conducts ongoing monitoring activities to stay abreast of changes / emerging risks / themes or systemic issues that may impact the risk assessment of the audit un...
Reporting to the Director, Audit and Advisory Services - Actuarial Audit, the Senior Manager, Audit and Advisory Services is accountable for planning and leading audit projects of all types (key risk audits, project risk reviews, defined procedures, SOX, and MAR audits, etc. The team is supplemented...
We currently are seeking qualified candidates for an excellent career and leadership opportunity as an Assurance Senior Manager in our Financial Services Organizations group. Together with our substantial investments in technology, knowledge, and learning resources for our audit professionals, you w...
Reviews workpapers, financial statements and other documents, responsible for finalizing all client documents, may prepare more complex audit areas. Coordinates with the Senior Manager, or Partner on all phases of the engagement, including execution of the engagement letter, communications with the ...
Audit Quality & Risk Management (AQRM) within ORM, is responsible for monitoring the firm’s audit practice by executing such activities as the monitoring of the firm’s System of Quality Management (CSQM 1), facilitating the inspection of the firm by it’s regulators (including CPA bodies and CPAB), t...
As Senior Manager, Internal Audit, you will manage a diverse team of talented consultants and senior consultants, coaching them to their highest potential while they deliver a variety of internal audit and internal control certification needs. Chief Audit Executives, Audit Committees, Chief Financia...
The Internal Audit Manager will be responsible for successfully executing on Operational Audit Programs and Plans. The successful candidate must have strong communication and relationship building skills as the manager will be required to interact at all levels of the organization including at the C...
Reporting to the Director, Internal Audit, the Manager executes the delivery of internal audit, advisory, and NI 52- engagements. Through these engagements, the Manager and the rest of the Internal Audit team assists the Audit Committee and management in drawing conclusions on the adequacy of the de...
As Senior Manager, Internal Audit, you will manage a diverse team of talented consultants and senior consultants, coaching them to their highest potential while they deliver a variety of internal audit and internal control certification needs. Chief Audit Executives, Audit Committees, Chief Financia...
The Technology Audits team is responsible for Stripe's Technology and Compliance Audits. Along with supporting multiple Technology and Compliance assessments (SOC 1, SOC 2, PCI, Regulatory audits) you will help with creating a centralized approach to manage audits. We have a team of technical progra...
Global Audit & Assurance delivers a strong foundation of audit practices for Deloitte around the world. Our Content Product Group supports Audit & Assurance (A&A) with quality and transformation objectives. This role will deliver readily accessible, relevant, digitized content into the hands of glob...
Service Organization Controls Audit (“SOC” reports); Service Organization audit report;. Review audit workpapers for quality and compliance to internal and external audit requirements. While you will be primarily involved in the execution and overseeing of General Information Technology Control (GIT...
Global Audit & Assurance delivers a strong foundation of audit practices for Deloitte around the world. This role will deliver readily accessible, relevant, digitized content into the hands of global A&A practitioners to execute high-quality audits and assurance services globally. We leverage new id...
Plan, lead and execute on the annual Audit Plan for the CNB IT Cybersecurity and Infrastructure audit universe, ensuring that audits conform to local and global regulatory and internal audit requirements. Minimum 5 years of Audit experience (strategic planning through reporting) in a senior leadersh...
IT audit methodologies and developing necessary audit deliverables, including process flows, work programs, audit reports, and control summaries. Toronto Technology Audit & Advisory (Financial Services) Manager. Protiviti is looking for a Technology Audit & Advisory Manager to join our growi...
As part of the Internal Audit, Financial Crimes & Anti-Money Laundering Center of Excellence (COE) team, the Audit Manager will provide independent and objective evaluation of the adequacy and effectiveness of the Financial Crimes & Anti-Money Laundering (FC& AML) practices for all of the business l...
The Audit Division Quality Control professionals are responsible for the execution of Quality Control reviews to assess Internal Audit's compliance with established standards and procedures. The Senior Manager, Quality Control will execute Quality Control reviews and act as a subject matter expert i...
They are looking for a Manager, Audit and Controls to join their team!. Provide ongoing support to investigate and mitigate internal audit recommendations and assist in remediation of audit gaps including any regulatory risks identified. Work closely and collaboratively with other risk oversight fun...
Directs a comprehensive audit program including operational, financial, compliance audits and loan reviews, providing consulting services to the organization’s management and staff; providing direction to development of the annual audit plan, and providing ongoing training, coaching and supervision ...
The Senior Manager, Internal Audit will be focused on executing and leading financial, operational, and/or IT audits of Deloitte's internal operations, as well as leading function governance and quality activities. The Senior Manager, Internal Audit will report to a Director, and will work closely w...
Demonstrated ability to (i) identify and assess risks and controls within assigned audit areas, (ii) provide guidance to teams in the creation and execution of their testing, (iii) review and finalize audit work papers, (iv) finalize audit issues, and (v) effectively communicate findings and conclus...
As an Audit manager you will have the opportunity to provide value added consultative solutions to our clients on current business and financial conditions while managing the overall planning, pricing and execution of audit engagements. Our Audit practice goes far beyond basic auditing. Are you the ...