Offres d'Emploi Audit à Brossard
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Résultats de Recherche - Emploi Audit à Brossard
HOOPP-Brossard
and the role of Internal Audits.
Ensure that audit reports are issued timely, are credible and meet departmental standards.
Ensure timely follow-up, monitoring and accurate reporting of management remediation efforts of audit observations.
Assist with...
Sun Life-Brossard
support to integrated audits. In addition, this role is responsible for providing a holistic view of cyber security audit coverage and key risks. The audit scope is global and considers both First and Second Line processes and controls.
The role reports to...
Manulife-Brossard
Associate Manager - Technology Infrastructure Security Audit
Manulife
Manulife is a leading financial services group. We provide financial advice, insurance, as well as wealth and asset management solutions for individuals, groups and institutions...
CIBC-Brossard
Internal or External Audits. You have 4 – 5 years of experience within Audit functions and have a strong understanding of Internal quality controls, processes, and CIBC Standards. Ideally, you have excellent communication skills (both written and verbal...
Rogers Communications-Brossard
Audit Planning and Execution:
• Assist with the scoping and execution of risk-based audits operational, IT, and compliance areas to meet the objective of the annual Internal Audit plan.
• Perform additional engagements to support the annual SOX audit...
TELUS-Brossard
relevant internal and external stakeholders
• Help identify, implement, maintain and update critical security controls to strengthen overall security posture for RFP programs
• Lead gap assessment, risk assessments, internal audit, compliance readiness...
EY-Brossard
application technology audits. The candidate is expected to have excellent communication skills and ability to work as part of virtual teams.
• Participate/ lead strategic initiatives and projects to enhance our cloud audit approach and coverage.
• IT audit in...
Zendesk-Brossard
such as: Finance, Legal, Sales Operations, Vendor Management, Audit, and HR, etc.
The Security Compliance team is responsible for the execution, facilitation and management of IT SOX controls, GRC workflows, audit liaising, and OFAC and security...
Scotiabank-Brossard
IT Audit in Banking
• Professional designations such as CISSP, CISM, CISA, CRISC would be a plus
• Experience within a global banking environment, and knowledge of banking business processes.
• Experience with IT audits or regulatory compliance...
HOOPP-Brossard
business and IT needs for effective risk management, and working closely with various stakeholders across the IT delivery teams and other stakeholders such as Enterprise/operational Risk, Internal Audit, ICFR and business teams to maintain and strengthen...
PwC-Brossard
in one or more of the following areas would be preferred, especially aligned in context of cloud -based / large-scale ERP systems - external and internal IT audits and reviews, data conversions, audit of controls under CPA Canada section 5970 (CSAE...
PwC-Brossard
IT and business process controls audit/review in context of an ERP implementation;
• Implementation support including project management and governance;
• Risk management and assurance over large transformation technology initiatives;
• Design...
Scotiabank-Brossard
Third Party Management, Software Currency, etc.), and work across the organization to resolve vulnerabilities.
• Interface with other areas in Scotiabank, such as: IT Security, Vulnerability Management , Global Risk Management, Audit, Compliance...
Entrust-Brossard
policies, and relevant regulations.
Risk Management: Identifying and mitigating risks associated with non-compliance, focused on operational, technical and process gaps.
Audit and Review: Conducting regular audits of operational processes to ensure...
Scotiabank-Brossard
and/or delays in projects).
• The incumbent is expected to have ability to conduct audit meetings, summarize it, define actions item, and follow up to completion.
• The incumbent is expected to have the ability to read, analyze and design process...
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