Risk & Compliance (GRC) practice, develop & mentor a team, and develop policies, standards, risk registries and metrics to comply with business and regulatory requirements and build resilience in people, systems and data to enable CN t[...]
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Participate in all phases of audit engagements from planning to execution and completion, ensuring adherence to PCAOB standards and SOX compliance. Evaluate clients' financial statements, internal controls, and business operations to i[...]
Plan, execute, and oversee audit engagements in compliance with PCAOB standards and SOX requirements, ensuring quality and effective project management. Lead and mentor audit team members, fostering a collaborative and learning environ[...]
Demonstrated knowledge of COBIT, ITIL, NIST or other IT frameworks would be as asset. Experience with data and analytics tools such as ACL; providing IT support to non IT auditors. Proficiency using MS Office Suite including Excel, Wor[...]
Oversee the planning and execution of audit engagements in accordance with SOX and PCAOB standards. Manage audit teams, ensuring work is completed on time and within budget while maintaining high-quality standards. Collaborate with cli[...]
Must also be proactive and creative, with strong, proven ability to plan and manage competing priorities, as well as ability to recognize and appropriately handle sensitive and confidential information. Excellent communication (present[...]
You will help clients make 'better decisions' and work with them on their most important challenges relating to: Internal controls, both IT as well as application Business process controls transformation Strategic risk management Progr[...]