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...
Agilus is recruiting for a Manager - Audit in the Public Accounting firm in Toronto, Ontario. As an Audit specialist, the focus exclusively on helping business owners and entrepreneurs take advantage of opportunities and address challenges unique to private companies. Participate in performing audit...
We are looking for Managers to join our dynamic team. As part of the management team, you will be required to lead KPMG's audit teams and ensure the correct accounting practices and methodologies are applied to our clients. Clients will look to you to add value to their business throughout the audit...
Audit Manager, Operations Audit,. Self-Identify as First Nations, Metis, or Inuit * Strong oral/written communication skills * Proficient at applying risk-based auditing standards, practices, techniques, processes and methodologies to performance and review of audits * Working knowledge of the opera...
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 Co...
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...
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...
You will be leading enterprise level audit assurance projects, contributing to development of continuous assurance/monitoring audit approaches leveraging data analytics and data visualization, and development of Audit's Financial Crimes and AML Center of Excellence (CoE). The Senior Manager Financia...
The Associate Manager is accountable for completing assigned audit work of all types and the delivery of high quality, professional, efficient, value-added risk-based audit services. The Associate Manager works under the direction of the Audit Managers and the Director. The Associate Manager will be...
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,...
Make an impact with our Enterprise Risk - Internal Audit & Controls team as a Manager. Lead the proposal, planning and delivery of enterprise risk services engagements with a focus on risk management & internal audit services across a range of industries. ...
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...
Make an impact with our Assurance & Accounting team as a Senior Manager. ...
The Manager, Audit Reporting & Communications contributes to the overall success of the Audit Department globally as part of the global Audit Professional Practice team. Reporting to the Director, Audit Governance and Reporting, the incumbent is an integral member of the Professional Practice team i...
The Audit Manager is responsible for managing the Personal Lines Audit team to establish quality standards and procedures, and to monitor the work of all employees to ensure defined standards are met. Here’s what you will do as an Audit Manager:. Oversees the Audit team and delegates tasks, projects...
Baker Tilly CK, LLP is seeking an experienced accountant with a Canadian CPA (CA, CGA or CMA) to join our dynamic team of professionals as an Audit Manager. As an Audit Manager, you will be responsible for:. Many of our current Managers and Partners began their careers as students with our office th...
To lead and manage the audit strategy as directed in the global audit plan and deliver high quality audits Oversees the audit plan and executes specific audits, including conducting planning, risk assessment, interviews with management, development and execution of audit programs, and closing meetin...
Ensure effective audit practices for traditional and continuous audits: responsible for the generation of continuous audit techniques and execute quarterly continuous audit. As a Senior Manager, Credit Risk CoE – Internal Audit Services, you will provide independent, objective risk assessment and ev...
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...
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...
What you’ll do Reporting to the Senior Manager, Central Cybersecurity Services, and a part of the Associate Vice President (AVP) DTS leadership team, the Manager, Security Audit & Assessment Services leads the cybersecurity team that provides security auditing and assessments for digital solutions a...
Make an impact with our Enterprise Risk - Internal Audit & Controls team as a Manager. Lead the proposal, planning and delivery of enterprise risk services engagements with a focus on risk management & internal audit services across a range of industries. ...
Audit Manager, Enterprise Functions Audit,. The role involves contributing to audits across Global Finance, Risk Management, HR, Legal, Governance, and ESG, ensuring global audit coverage and reporting systemic issues to the Audit and Conduct Review Committee. Self-Identify as First Nations, Metis, ...
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...
As a Senior Audit Manager, you will support the Director, Emerging Risk & Cyber Security Audit by planning and executing risk-based technical audits, across Cyber Security, Technology Infrastructure, Cloud and Digital Banking (web and mobile applications), to provide opinions on the effectiveness of...