Certification, Audit Jobs
including monitoring, assessing and updating risk assessment and preventative measures as required.Advising on legislative issues, including but not limited to the Canada Labour Code, Canadian Human Rights Act, Accessibility Act, Emplo[...]
Design and execute compliance and operational audits and assessments of technology-related risk areas across the WestJet Group Conduct testing of internal controls (including IT General Controls and Application Controls) over informati[...]
You'll Do: Reporting to the Director of Internal Audit and assisting with assigned assurance, advisory and other engagements Performing risk assessments to determine audit focus (e.g. objective, scope, potential for fraudulent activiti[...]
As a member of our team, you will have the opportunity to partner with the most highly regarded companies in the world, tackle complex issues, and contribute to projects that shape the future of digital transformation. YOUR IMPACTThe S[...]
With a high level of integrity, creativity, and personal commitment to service excellence, inspire an emotional sense of gracious hospitality through personal professionalism, exemplifying what it means to provide a 5-Star experience. [...]
Regulatory Compliance Risk Management Framework, AML/ATF Global Handbook and the Guidelines for Business Conduct. Champion a high-performance environment and contributes to an inclusive work environment Do you have the skills that will[...]
Job SummaryJob DescriptionWhat is the opportunity?As Senior Manager, IT SOX Compliance Lead, Internal Audit, you will lead the transformation of RBC's Next Generation of SOX, supporting the ongoing IT SOX control testing across RBC Enterprise. You
What will you do?Compliance Management: Provide expertise and advise leaders and subject matter experts regarding compliance requirements for Business Continuity, data privacy, Records Management, IT Security and Currency Policy Except[...]