Senior Internal Auditor - Montreal

L'auditeur interne gère le cycle complet de conformité SOX et collabore directement avec les auditeurs externes. · Il coordonne la planification des tests SOX, sélectionne les échantillons et suit les contrôles internes. · Minimum de 5 ans d'expérience en audit interne ou externe ...

Faites décoller votre carrière en vous joignant à notre équipe novatrice et diversifiée à l'avant-garde du transport aérien de passagers. · En tant que membre de l'équipe de l'Audit et des Services-conseils de l'entreprise, la personne qui occupe le poste appuiera les missions d' ...

The IT Internal Auditor leverages their expertise to collaborate with strategic members across the organization. The IT Internal Auditor applies a strong understanding of operational risks to provide essential guidance. · Conduct controls testing. · Attend control walkthrough mee ...

We are looking for an Internal Auditor who can navigate this dynamic environment, understand diverse operational models, and deliver practical, impactful recommendations that drive immediate improvements across the organization. · Plan, coordinate and execute SOX financial audits ...

Reporting to the Supervisor, Internal Audit, you will work within the Internal Audit Department to help optimize organizational value, safeguard corporate assets, and support the accuracy and reliability of financial information. In this role, you will evaluate financial and oper ...

We are looking for an Internal Auditor who can navigate this dynamic environment, understand diverse operational models, and deliver practical, impactful recommendations that drive immediate improvements across the organization. · Within an expanding organization made up of nearl ...

Reporting to the Supervisor, Internal Audit, you will work within the Internal Audit Department to help optimize organizational value, safeguard corporate assets, and support the accuracy and reliability of financial information. In this role, you will evaluate financial and oper ...

Fácilmente traducido a 'Auditor Interno - Tecnología', este puesto apoya la misión de auditoría y consultoría enfocada en gobernanza, riesgos y controles. · Diploma universitario en un campo relacionado con la informática o una disciplina conexa. · ...

L'auditeur interne – technologie appuie les missions d'audit et de consultation axées sur la gouvernance, les risques et les contrôles. · ...

The Internal Auditor plays a key role in strengthening our control environment, · continuously improving our processes, · and proactively managing risks. · ...

The internal auditor plays a key role in strengthening our control environment continuously improving processes proactively managing risks. · ...

· Position Description: · The Senior Internal Auditor is responsible for the management, planning, execution and reporting of Internal Audit mandates and special projects. This position reports directly to the Director, Internal Audit. · Your future duties and responsibilities: ...

The Auditor is responsible for helping in delivering internal audit engagements to assess governance, risk management practices, and controls with respect to investment, operational, IT processes and financial reporting. · Helping in planning and executing assurance and advisory ...

The Desjardins Group Monitoring Office (DGMO) carries out strategic and cross-sector audits for Desjardins's various entities. As a Senior Internal Auditor you play a key role in assessing operational control the strength of internal controls and the effectiveness of risk managem ...

++At Bombardier, we design, build and maintain the world's peak-performing aircraft for the world's most discerning people and businesses, governments and militaries. · + · + · ...

Being part of Air Canada is to become part of an iconic Canadian symbol, recently ranked the best Airline in North America. · Leveraging analytics and continuous monitoring, the auditor provides actionable insights to management and the Audit Committee. · The role focuses on cybe ...

We are looking for a highly motivated self-starter to join our team in Montreal YUL Toronto YYZ or Winnipeg YWG as an Internal Auditor. · ...

The Senior Internal Auditor is responsible for evaluating and assessing the effectiveness, efficiency, and adequacy of the organization's internal controls, risk management, and governance processes. · ...

Let your career take flight by joining our diverse and vibrant team at the leading edge of passenger aviation. · ...

Let your career take flight by joining our diverse and vibrant team at the leading edge of passenger aviation. · ...