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Manager, Technology Performance Management
1 week ago
Canada Life Assurance Company Toronto, CanadaManager, Technology Performance Management (Strategy and Planning) · **Description: · - Permanent Full Time- We are looking for a **_Manager, Global Technology Strategy and Planning_** · **What You Will Do** · - This Manager role will be a key member of the Global Technology Stra ...
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Richter Toronto, Canada Full timeManager, Internal Audit, Risk, Performance and Technology Advisory Services · Richter Office Toronto · Richter is a Business | Family Office that provides strategic advice on business matters and on families' financial and personal objectives across generations. With close to 1 ...
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Richter Toronto, Canada Full timeManager, Internal Audit, Risk, Performance and Technology Advisory Services · Richter Office Toronto · Richter is a Business | Family Office that provides strategic advice on business matters and on families' financial and personal objectives across generations. With close to 1 ...
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Consultant, Risk, Performance and Technology
4 days ago
CDW - Canada Mississauga, ON, CanadaForsythe Technology is a CDW company. We share common values as a performance-driven, customer-focused culture. CDW is a leading multi-brand provider of information technology solutions to business, government, education and healthcare customers across the globe. · This role wil ...
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Responsable de Département
7 hours ago
DNEG Toronto, Canada**Responsable de département - Technologie** · **_ Rédigé au masculin pour alléger le texte_**: · En tant que chef de service, vous êtes responsable de l'efficacité du fonctionnement quotidien du service sur l'un de nos sites, en travaillant en étroite collaboration avec la direc ...
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Specialiste Fiabilité, Disponibilité Et
1 week ago
Canadian National Railway Toronto, CanadaAu CN, nous travaillons ensemble pour faire avancer notre entreprise et l'Amérique du Nord. Intégrez notre équipe Services informatiques et de la technologie (I et T), un élément essentiel du moteur qui nous maintient en mouvement. De l'architecture d'entreprise aux technologies ...
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Chef(Fe) de Marché
3 days ago
Hopper Toronto, Canada**À propos de l'emploi** · Nous recherchons un gestionnaire de marché basé au Canada pour rejoindre notre petite équipe hôtelière en pleine expansion · Pour réussir chez Hopper, vous devez avoir une passion pour les voyages et l'hospitalité, aimer magasiner et acheter des produit ...
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Spécialiste Du Développement Des Affaires
3 days ago
AlignTech Ontario, CanadaSpécialiste du développement des affaires (Invisalign & iTero) · **Transformer des sourires. Transformer des vies.** · Chez Align Technology, nous pensons que le fait d'avoir un beau sourire peut transformer la vie d'une personne. C'est pourquoi nous mettons au point des technolo ...
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Producer (Production Intelligence) - Remote
2 days ago
peoplecanfly Toronto, CanadaProducer (Production Intelligence) - Remote · - Full-time · - Project: Back Office · - Department: Production · - Location: CA, Toronto (Remote/Hybrid) · **Company Description**: · People Can Fly, un des principaux studios indépendants de développement de jeux AAA, est composé d' ...
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Red Label Vacations Toronto, Canada**JOIN OUR CREW** · **Position**:Travel Consultant · **Status**:Full Time · **Department**:Retail · **Reports to**:Director, Call Centre · **Location**:Remote · **The Opportunity** · **How You Will Be Spending Your Time** · - Respond and work on Online Chat services · - Answer ca ...
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Vp, Information Technology
1 week ago
Serco North America Toronto, CanadaPosition Description: · Serving as the senior leader of the information technology team in Serco Canada, the VP of Information Technology leads Serco Canada's IT department of IT professionals. · The role of the VP of Information Technology involves supervising the technology use ...
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IT Support Analyst Iv
2 days ago
TD Bank Toronto, Canada400872BR · Technology Solutions · Toronto, ON · March 21, 2023 · Company Overview · Department Overview · **Building a World-Class, Diverse and Inclusive Technology Team at TD** · We can't afford to be boring. Neither can you. The scale and scope of what TD does may surprise you. ...
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IT Support Analyst Iv
1 week ago
TD Bank Toronto, Canada407824BR · Technology Solutions · Toronto, ON · May 11, 2023 · Company Overview · Department Overview · **Building a World-Class, Diverse and Inclusive Technology Team at TD** · We can't afford to be boring. Neither can you. The scale and scope of what TD does may surprise you. T ...
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IT Business Analyst
3 days ago
TD Bank Toronto, Canada408874BR · Technology Solutions · Toronto, ON · May 15, 2023 · Company Overview · Department Overview · **Building a World-Class, Diverse and Inclusive Technology Team at TD** · We can't afford to be boring. Neither can you. The scale and scope of what TD does may surprise you. T ...
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IT Support Analyst Iv
1 week ago
TD Bank Toronto, Canada395824BR · Technology Solutions · Toronto, ON · January 26, 2023 · Company Overview · Department Overview · **Building a World-Class, Diverse and Inclusive Technology Team at TD** · We can't afford to be boring. Neither can you. The scale and scope of what TD does may surprise yo ...
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Principal Consultant
2 days ago
Red Hat Software Toronto, Canada**About the job**: · **Technology Consultant**: Primarily responsible for the identification/development of technology solutions for clients using company products, outsourced technology solutions and/or proprietary tools/techniques that others implement. · **What you will do**: ...
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Manager, Planning
7 hours ago
Canada Life Assurance Company Toronto, Canada**Job Description**: · We are looking for a **_Manager, Planning and Demand Management _**_within the _**_Technology Risk and Security_**_ division._ · The Manager, Planning & Demand Management reports to the AVP, Program Management & Governance (PM&G), and is responsible for dev ...
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Vp, Tech and Dev Ops
4 days ago
Viral Nation Inc. Toronto, CanadaWhile we continuously exceed our goals, we need your help - our success is only as great as our people. Strong performance leads to high expectations, and we must keep raising the bar · **About the Role**: · We are seeking a highly experienced and visionary leader to join our com ...
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IT Support Analyst Iv
1 week ago
TD Bank Toronto, Canada**TD Description** · Stay current and competitive. Carve out a career for yourself. Grow with us. · **Department Overview** · **Building a World-Class, Diverse and Inclusive Technology Team at TD** · We can't afford to be boring. Neither can you. The scale and scope of what TD do ...
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Chief Technology Officer
2 days ago
MANI WONDERS Toronto, CanadaMani Wonders Inc. is a leading product design brand in the fashion technology space. Our precision-engineered lifestyle products are designed in Toronto and distributed worldwide. At Mani Wonders, we believe in creating products that combine innovation, style, and functionality t ...
Senior Consultant/Manager, Risk, Performance, and Technology - Toronto, ON, Canada - Lannick
Description
Our client is one of Canada's largest independent accounting, business advisory and consulting firms. Innovation is the key to our approach, combined with the ability to generate results quickly.Our client offers a full range of advisory and consulting services, supported by in-depth industry knowledge and national and international experience.
Our firm, located in Toronto, Montreal and Chicago, distinguishes itself from all other accounting firms because of the commitment and cooperation of our employees, who are the key to our success.
You may also have the opportunity to work alongside colleagues from our Montreal office.You will demonstrate proficiency in audit concepts such as risks, controls, client relationship management, and strategic thinking.
You will provide value-added and relevant analysis of the organization's internal control structure.
You will interview client management and be able to identify key risks and controls where applicable.
Assist with the management, development, and growth of the practice.
Internal/external audit mandates across a range of different business processes and IT areas
~ SOC 1 and SOC 2 auditing and reporting
~52-109 and SOX process optimization and compliance mandates
~ ISO 27001 and PCI audit and readiness consulting mandates
~ Cloud Security Alliance (CSA) STAR Level 2 auditing
~ Public key infrastructure (PKI) auditing
~ Enterprise Risk Management and governance mandates
3 to 5 years progressive experience in IT and business auditing, which can include internal audit, SOC, PKI, ISO 27001 reviews and assessments
~ Knowledge of IT audit methodologies, especially those concerning general computer controls, automated controls, segregation of duties conflicts and computer security,
~ Proficiency and hands-on experience in creating audit plans, planning testing procedures, testing IT and business controls
~ Fluency in English (spoken and written),
~ Accounting designation (CPA, CA, CGA, CMA, CIA) an asset (or in the process of actively pursuing),
~ IT audit and risk designation: CISA, CRISC, or other equivalent designation (or in the process of actively pursuing) an asset,
~ Team spirit, with a focus on information-sharing and quality,
~ Advanced knowledge of Microsoft Office, including PowerPoint, Excel and Word
~ Ability to work independently, including the ability to develop an audit program from controls design, developing test produces to documenting and reporting on results