Senior Auditor - ICFR IT Testing (ATH 856) - Toronto, Ontario

As a Senior Auditor at TD Bank you will be responsible for executing end-to-end ICFR and other assigned audits based on established audit plans in alignment with applicable policies standards procedures and regulatory guidelines. · , · , · , ...

We are a team of risk and control specialists who provide independent control testing assurance over ICFR (Internal Controls over financial Reporting). As a trusted partner to stakeholders, we provide timely proactive objective and risk-based feedback to support the strategic eff ...

The Senior Auditor will execute end-to-end ICFR and other assigned audits based on the established audit plans in alignment with applicable policies, standards, procedures, and regulatory guidelines. · ...

We are a team of risk and control specialists who provide independent control testing assurance over ICFR (Internal Controls over financial Reporting). · As a trusted partner to stakeholders, we provide timely, proactive, objective, and risk-based feedback to support the strategi ...

As a Senior Auditor at TD Bank Group in Toronto, · you will be responsible for executing end-to-end ICFR audits · and providing recommendations to enhance processes. · You will communicate with stakeholders, · coordinate with business management, · and stay knowledgeable about em ...

As a Senior Auditor execute end-to-end ICFR and other assigned audits based on the established audit plans in alignment with applicable policies standards procedures and regulatory guidelines. · Execute end-to-end ICFR and other assigned audits based on the established audit plan ...

We are a team of risk and control specialists who provide independent control testing assurance over ICFR (Internal Controls over financial Reporting). · Le TD est un chef de file mondial dans le secteur des institutions financières. · Execute end-to-end ICFR et autres audits ass ...

En tant que Senior Auditor ICFR IT Testing, vous aurez pour responsabilité l'exécution des audits ICFR et autres assignés en fonction des plans établis dans les délais impartis. Vous devrez communiquer et collaborer avec les parties prenantes au sein du groupe bancaire pour obten ...

We're looking for a detail-oriented and analytical professional to join our team as Senior Controls Analyst. · ...

This is an onsite role. Reporting to Senior Manager, ICFR and Process Analysis, you will document and identify effectiveness of financial controls as part of the Internal Controls over Financial Reporting (ICFR) program based on the COSO framework. · ...

+The Senior Internal Auditor will support and enhance the internal audit and financial-controls framework for Savaria's global group of companies. · ...

We're a different kind of independent power producer. As developers owners and operators who are at the forefront of the energy transition we're uniquely positioned to leave a lasting impact in the regions where we operate. · ...

The Manager, Global Controls Office is responsible for managing and monitoring business and/or Information Technology related processes and controls within the ICFR program. · Professional accounting designation is required (CA, CPA, CGA CIA); · SOX NI-52-109 FDICIA experience is ...

Job summary · Reporting to the Senior Manager, Global Controls Office, the Manager, Global Controls Office is responsible for managing and monitoring business and/or Information Technology related processes and controls within the ICFR program as well as managing other processes, ...

The Global Controls Office (GCO) supports the Controller and Chief Accountant in fulfilling their controllership mandate. The GCO is responsible for overseeing the Internal Controls over Financial Reporting (ICFR) program at TD Bank Group to ensure compliance with SOX requirement ...

The SOX Compliance & Internal Controls Leader oversees the design, · execution, · & continuous maturation of the organization's SOX and ICFR framework.High-quality, audit-ready control environment with reduced findings and improved control effectivenessTimely completion of testin ...

We are looking for a Senior Manager, Internal Controls to join our team. · We offer the opportunity to lead a high-performing team and provide expertise in IT Controls and SOX. · Our client is a leading global financial services company. ...

Element employees make a difference in the lives of others every day. · ...

We re-defining the fleet management industry to be people first, then business – delivering on our promise of a superior client experience. This takes hard work and innovation.Support the Director in designing, setting up, and executing the ICFR monitoring program. · Perform walk ...

We're enablers of change, united by our journey to transform the energy sector into the foundation for a sustainable future. · The Manager, Internal Controls plays an integral role in leading the global ICFR program and CEO/CFO certification process. · ...