Director, Strategy and Audit Operations - Ottawa

+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 ...

Perform 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 ...

+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 ...

An 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, ...

We 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. · ...

We 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 ...

We'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. · ...

Lead the transformation of CSV practices within a dynamic contract research organization. · ...

We'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 ...

The 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 ...

The 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 ...

We are seeking an experienced and detail-oriented Manager, Quality Management to execute and support our quality assurance and compliance programs across embedded software development for safety-critical markets including automotive, industrial automation, medical devices, · and ...

We 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. · ...

The Director of Operations and Compliance serves as a senior operational partner supporting the company's work in Canada and across regulated programs. · ...

The 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 ...

Our client is a top financial institution with significant North American holdings. · ...

We 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 ...

We 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 ...

The 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 ...

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). · ...