Manager, ICFR - Halifax - High Liner Foods

The Manager will conduct assessments and provide recommendations to support safe, efficient, and reliable operations and reporting. · * Maintain an effective and efficient program related to NI52-109* Leading the plan's execution* Plan, perform, document and communicate the resul ...

The Chief Audit Executive (CAE) Internal Control over Financial Reporting (ICFR) Operations team is an internal strategic partner that advances CAE's operations through the evaluation of the design and operational effectiveness of controls · over systems applications and business ...

+The Chief Audit Executive (CAE) Internal Control over Financial Reporting (ICFR) Operations team is an internal strategic partner that advances CAE's operations through the evaluation of the design and operational effectiveness of controls over, systems, applications and busines ...

The Audit Manager will participate in the planning process, develop key performance metrics, and execute SOX / FDICIA IT control testing. · Participate in the planning process... · ...

We are seeking a highly skilled Audit Manager to join our team. The successful candidate will be responsible for leading audit projects and developing key performance metrics. · ...

The opportunity involves leading a team supporting ongoing SOX & FDICIA control testing across RBC Enterprise. · Oversight of testing, review of documentation prepared by the team. · Performance of higher risk/complexity internal controls in support of annual assessment. · ...

As Senior Audit Manager, ICFR Operations you will lead a team supporting the ongoing SOX & FDICIA control testing across RBC Enterprise. · ...

As Senior Audit Manager, ICFR Operations, you will lead a team supporting the ongoing SOX & FDICIA control testing across RBC Enterprise. · ...

The Senior Audit Manager will lead a team supporting ongoing SOX & FDICIA control testing across RBC Enterprise. · ...

The Audit Manager will participate in the planning process, · helping to develop key performance metrics, · and develop successful plans through thoughtful resourcing.They will contribute to the execution of SOX IT control testing, · and support the team through peer review, · wo ...

The Audit Manager will participate in planning processes, develop key performance metrics, execute SOX IT control testing, work effectively with business partners to drive innovation in service delivery. · ...

We are seeking a detail oriented and proactive Analyst to join our ICFR Project Management Office (PMO) team. · RBC Internal Audit leverages a unique perspective— with a coordinated view across the entire business—to deliver valuable advice that not only gives assurance, but that ...

We are seeking a detail oriented and proactive Analyst to join our ICFR Project Management Office (PMO) team. · Project Management – develop appropriate project management procedures, documentation, and tools for all major activities. · Documentation and Reporting – prepare and m ...

as the director icfr operations you will lead manage a team of audit professionals on testing bank's internal controls over financial reporting which includes controls relevant sarbanes oxley sox federal deposit insurance corporation improvement act fdicia. · ...

+As an Analyst, ICFR Operations, Internal Audit you will work in a team operating in a global resource model that supports the annual SOX and FDICIA testing programs conducted on behalf of management within the Chief Audit Executive group. · +Undergraduate degree (E.g. Accounting ...

As an Analyst, ICFR Operations, Internal Audit, you will work in a team operating in a global resource model that supports the annual SOX and FDICIA testing programs conducted on behalf of management within the Chief Audit Executive group. · ...

Job Description · What is the opportunity?  · As an Analyst, ICFR Operations, Internal Audit, you will work in a team, operating in a global resource model that supports the annual SOX and FDICIA testing programs conducted on behalf of management within the Chief Audit Executive ...

As an Analyst, ICFR Operations, Internal Audit, · you will work in a team that supports the annual SOX and FDICIA testing programs, · conducted on behalf of management within the Chief Audit Executive group.Contribute to the execution of ICFR business and IT control testing. · De ...

This role will work in a team within the Chief Audit Executive group to support the annual SOX and FDICIA testing programs. Collaborate with internal and external stakeholders to conduct controls testing. · Contribute to ICFR business and IT control testing. · Analyze information ...

We are seeking a talented Risk Services Manager to join our dynamic team at KPMG.As a Risk Services Manager, you will be responsible for planning mandates for clients in various areas including internal audit, internal controls over financial reporting (ICFR), compliance contract ...

+We are seeking a Risk Services Manager to join our dynamic team at KPMG. As a key member of our Governance, Risk and Compliance practice, you will provide services to clients in various areas such as internal audit, internal controls over financial reporting (ICFR), compliance ( ...