Offres d'Emploi Audit à Mercier
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Résultats de Recherche - Emploi Audit à Mercier
Citi-Mercier
assessment and audit delivery for global Cyber and Information Security audits at Citi.
What you’ll do
Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective teams and manage a budget
Deliver audit reports...
FBL S.E.N.C.R.L. Société de Comptables Professionnels Agréés - Drummondville-Mercier
de dossiers achevés (missions d’audit, missions d’examen et missions de compilation); Participer à la mise à jour et au développement des outils de travail du cabinet (ex. : états financiers modèles, dossiers modèles, feuilles de travail, stratégie d’audit...
CIBC-Mercier
technology risk within the audit universe, providing guidance and training. You will lead or participate in various audits and objectively evaluate the design and effectiveness of IT application development, security, access and data related controls across...
FBL S.E.N.C.R.L. Société de Comptables Professionnels Agréés - Drummondville-Mercier
de mission d'examen, d'audit et d'avis au lecteur; Préparer des déclarations de revenus des particuliers et des sociétés; Participer à l'exécution de mandats complexes et ce, dans différents secteurs d'activité; Entretenir une bonne relation avec les clients...
Sun Life-Mercier
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...
COGIR Immobilier-Mercier
adequate and available
EXPERIENCE AND QUALIFICATIONS:
Bachelor's degree in Accounting or Finance (CPA an asset)
Minimum 3 years of experience in compliance, auditing or accounting
Experience with SOX controls (an asset)
BENEFITS:
Yearly salary to be...
EY-Mercier
testing: assist clients in designing and implementing ITGCs and ITACs to support SOX compliance. Assist testing of ITGCs and ITACs to confirm efficacy of controls. Lead internal audit / assessment engagements for clients to help confirm alignment with...
Scotiabank-Mercier
Management , Global Risk Management, Audit, Compliance, and Portfolio Management.
Ensure that IT Risk assessment analysis and results are maintained in enterprise tools and are in full compliance of defined policies and common standards.
Track, monitor...
PwC-Mercier
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 3416) and SSAE 16, SOX/NI 52-109 programs; and data quality and analytics
5. ..
PwC-Mercier
and artificial intelligence is preferred
Experience 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...
Scotiabank-Mercier
Management , Global Risk Management, Audit, Compliance, and Portfolio Management.
Ensure that IT Risk assessment analysis and results are maintained in enterprise tools and are in full compliance of defined policies and common standards.
Track, monitor...
Scotiabank-Mercier
owners and other risk groups or advisors in various business areas (Internal Controls, Audit, Cyber Security, Privacy) to spearhead the facilitation and execution of risk management activities.
Identify, assess, prioritizes and report on IT risk for...
CIBC-Mercier
external audit conducted annually for CIBC financial and SOX reports. This work supports the technology arm of the engagement and results are reported to the Board.The manager will be accountable to maintain a comprehensive review and quality assurance over...
IDEMIA-Mercier
team, and Regional Controlling on accounting related matters.
Lead external audit related activities across COE and Country Finance. Drive and ensure timely completion and approval of annual financial statement up to preparation of draft financial...
Scotiabank-Mercier
maintaining to supportable HW and SW versions, currency lifecycle management inclusive of obsolescence planning, service ownership, reporting and resolving of Audit findings to proactively address any risk.
Supports change management activities from raising to...
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