IT Internal Auditor - Montreal, Quebec

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 ...

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 ...

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 ...

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 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. · ...

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. · ...

We're one of Canada's largest pension investors, · Capturing and leading complex global investments requires us to work as one to seize valuable opportunities. · ,Participate in scoping and planning engagements; · Conduct engagement execution; · ...

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 ...

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

++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. · ...

We are looking for a highly motivated, self-starter to join our team as an Internal Auditor. This role will support governance, risk and controls-based audit engagements. · ...

We are looking for an IT Internal Audit Assistant Manager (Project Security) who functions more like a Security Consultant than a compliance officer. You will partner with engineering teams during the design phase of Cloud and AI projects to ensure security is baked in from Day 1 ...

We are looking for a cloud security specialist who functions more like a Security Consultant than a compliance officer. You will partner with engineering teams during the design phase of Cloud and AI projects to ensure security is baked in from Day 1. · Advise, Not Just Audit: · ...