- Directing the Operations Audit function to develop overall direction for field audits, establishing procedures and policies, and monitoring quality assurance standards.
- Presenting audit findings to senior management teams and other stakeholders, attending debrief meetings to resolve issues or conflicts.
- Reviewing and approving all audit plans, working papers reports to ensure technical accuracy consistency quality assurance compliance with professional practice framework IIA
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Director, Strategy and Audit Operations
2 weeks ago
Only for registered members Ottawa, ON+h2>Job summary · Join the Audit Evaluation team in the Director Strategy Audit Operations position. This role plays a pivotal leadership role responsible for shaping delivering internal audit strategies plans services that strengthen corporate governance risk management internal ...
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Director, Strategy and Audit Operations
2 weeks ago
Only for registered members Ottawa $160,090 - $200,113 (CAD)This role plays a pivotal leadership role and is responsible for shaping and delivering internal audit strategies, · plans, and services that strengthen corporate governance, risk management,and internal controls. · ...
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Operational Auditor
1 month ago
Only for registered members Ottawa, OntarioPerform independent audits of Indigo Park Canada locations, using advanced analytical techniques to identify potential fraud, theft, and revenue leakage. · Protect Indigo Park Canada and its clients by exercising independent judgment and making sound recommendations on matters of ...
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Senior Auditor
1 month ago
Only for registered members Greater Ottawa Metropolitan Area+Plan and conduct financial, compliance, operational or information technology audits in accordance with the Global Internal Audit Standards (GIAS). · +Create key audit deliverables including risk assessments, audit programs, and audit plans. · University degree in a relevant fie ...
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Audit Manager
4 weeks ago
Only for registered members Ottawa, OntarioAn established and growing Ottawa-based organization is seeking an experienced Audit Manager to take on a leadership role within its audit function. · Lead and oversee the audit division and its activities from planning through final review · Review financial statements, reports, ...
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Bilingual Quality Analyst
1 month ago
Only for registered members Ottawa, OntarioWe are looking to hire a full-time bilingual (FR/ENG) Quality Analyst This is a hybrid opportunity that will require working 3 days per week in office. · ...
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Bilingual Quality Analyst
1 month ago
Only for registered members Ottawa, OntarioWe are looking to hire a full-time bilingual (FR/ENG) Quality Analyst This is a hybrid opportunity that will require working 3 days per week in office. · The Quality Analyst is accountable for supporting the regional Quality Manager with their day-to-day quality and internal audi ...
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Senior Consultant- Technology Risk- Assurance
1 month ago
Only for registered members Ottawa, OntarioWe're seeking a Senior Consultant to join our Technology Risk team. You'll manage engagement teams and assist clients in employing information systems to maximize efficiencies and minimize risk. · ...
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Specialist, Quality Assurance
1 month ago
Only for registered members Ottawa, ONWe're committed to employment equity and encourage women Indigenous Peoples persons with disabilities veterans and persons of all races ethnicities religions abilities sexual orientations gender identities expressions to apply. · We know that applying for a new job can be both ex ...
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Manager, Computer System Validation
2 weeks ago
Only for registered members Ottawa, Ontario Remote jobLead the transformation of CSV practices within a dynamic contract research organization. · ...
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Senior Compliance Officer
1 month ago
Only for registered members Ottawa, OntarioThe Senior Cloud Services Compliance Officer is responsible for leading and overseeing cybersecurity compliance initiatives across assigned Cloud Services. · Act as the primary point of contact for all compliance and audit activities related to assigned Cloud Services. · Lead eng ...
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Specialist, Quality Assurance
1 month ago
Only for registered members Ottawa, OntarioThe Specialist, Quality Assurance will participate in the assessment and testing of internal controls as part of the corporate Internal Control project. · Participate in the assessment and testing of internal controls as part of the corporate Internal Control project, including c ...
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Senior Consultant- Technology Risk- Assurance
2 weeks ago
Only for registered members Ottawa, OntarioWe are seeking a Senior to join our Technology Risk team at EY. This role will involve managing engagement teams, assisting clients in employing information systems to maximize efficiencies and minimize risk. · ...
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Director of Operations and Compliance
1 month ago
Only for registered members Ottawa, ON Remote jobThe Director of Operations and Compliance serves as a senior operational partner supporting the company's work in Canada and across regulated programs. · ...
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Senior Compliance Officer
1 month ago
Only for registered members Ottawa, OntarioThe Senior Cloud Services Compliance Officer is responsible for leading and overseeing compliance initiatives for Cloud Services with a focus on managing complex audit processes customer security and compliance assessments regulatory compliance and internal security and privacy p ...
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Senior Compliance Officer
1 month ago
Only for registered members Ottawa, OntarioOur client is a top financial institution with significant North American holdings. · ...
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Senior Financial Analyst
2 days ago
Only for registered members Ottawa, OntarioWe are seeking a strong Senior Financial Analyst to join our team. In this role, you will assist with daily accounting operations, including preparing and/or reviewing financial statements. · Preparation and review of corporate monthly and quarterly reporting package. · Analyzing ...
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Senior Accountant, Audit
1 month ago
Only for registered members Ottawa, OntarioWe are currently hiring in the following Ontario locationsHamiltonKitchener-WaterlooLondresOttawaKingston<li=Windsor · You will provide a service that represents a high-value mark for our firm, helping companies assess their risk as they work to ensure transparency across their o ...
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Director of Finance Not-for-Profit
1 week ago
Only for registered members Ottawa, Ontario, CanadaThe Director of Finance is responsible for the daily financial operations of the organization. This is a key role that ensures efficient and effective financial processes are maintained to enable timely and insightful financial information, vital to supporting decision making at ...
- Only for registered members Ottawa, Ontario
AWS seeks a Security Assurance Lead to drive strategy for every customer in Canada while supporting Americas and global initiatives.This position is based in Ottawa or Toronto, ON and will require travel to support regional projects (up to 20% of time). · ...
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Inventory Accounting Manager
6 days ago
Only for registered members OttawaWe're hiring an Inventory Accounting Manager to lead end-to-end inventory ownership across all accounts partners regions ensuring accuracy reconciliation alignment with financial reporting IFRS requirements. · Own end-to-end inventory offsite equipment accountability across the c ...
Crown Corporation – Manager Operational Audit - Ottawa - Stonewood Group Inc.
Description
The Manager, Operational Audit role at our organization involves leading the lending operations audit program, developing strategic direction, and ensuring effective delivery of operational audits.
Key Responsibilities:
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Director, Strategy and Audit Operations
Only for registered members Ottawa, ON
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Director, Strategy and Audit Operations
Only for registered members Ottawa
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Operational Auditor
Only for registered members Ottawa, Ontario
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Senior Auditor
Only for registered members Greater Ottawa Metropolitan Area
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Audit Manager
Only for registered members Ottawa, Ontario
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Bilingual Quality Analyst
Only for registered members Ottawa, Ontario
-
Bilingual Quality Analyst
Only for registered members Ottawa, Ontario
-
Senior Consultant- Technology Risk- Assurance
Only for registered members Ottawa, Ontario
-
Specialist, Quality Assurance
Only for registered members Ottawa, ON
-
Manager, Computer System Validation
Only for registered members Ottawa, Ontario
-
Senior Compliance Officer
Only for registered members Ottawa, Ontario
-
Specialist, Quality Assurance
Only for registered members Ottawa, Ontario
-
Senior Consultant- Technology Risk- Assurance
Only for registered members Ottawa, Ontario
-
Director of Operations and Compliance
Only for registered members Ottawa, ON
-
Senior Compliance Officer
Only for registered members Ottawa, Ontario
-
Senior Compliance Officer
Only for registered members Ottawa, Ontario
-
Senior Financial Analyst
Only for registered members Ottawa, Ontario
-
Senior Accountant, Audit
Only for registered members Ottawa, Ontario
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Director of Finance Not-for-Profit
Only for registered members Ottawa, Ontario, Canada
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Canada Security Assurance Lead, AWS Compliance
Only for registered members Ottawa, Ontario
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Inventory Accounting Manager
Only for registered members Ottawa