Procurement Vendor Management Auditor - Toronto, Ontario

Only for registered members Toronto, Ontario, Canada

3 weeks ago

Default job background
+Perform design and operating effectiveness testing of Procurement/VM/SSG controls in accordance with the bank's policies and procedures; Conduct control walkthroughs with stakeholders across Procurement functions to validate process understanding and control design; review internal operating procedures for alignment with control objectives.

Job summary: The Auditor helps maintain and strengthen an effective internal control framework within the Strategic Sourcing Group/Vendor Management Line of Business—Global Third-Party Risk Management by performing audit testing.+
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