Certification, Audit Jobs

Senior Audit Officer or Audit Manager, Health Audit Team Permanent, Halifax, NS Our goal is to be a diverse workforce that is representative, at all job levels, of the citizens we serve. The Office of the Auditor General has an Employm[...]

to secure companies’ IT environments and manage risks better. MORE PRECISELY Strategically advise clients; Contribute to various IT consulting service mandates (IT governance, systems implementation, optimizations, automatic controls[...]

Refine and test IT SOX-related general controls and application controls;Plan and perform IT audits based on key risks approach according to annual audit plan, while maximizing efficiency of audit approach;Write audit results and concl[...]

Plan audit mandates and identify internal controls to mitigate risks identified during planning;Comprehend and document business processes using flow charts and narratives;Test the design and operating effectiveness of internal control[...]

Demonstrates flexibility and commitment to Spot Audit group to support staff to meet requirements and deadlines, undertaking special projects as assigned. Special Projects and Initiatives Assists Spot Audit staff in the effective use o[...]

- Contributes in various way to improve the data understanding and quality for AML - Supports the implementation of data governance framework for AML that meets data objectives and is aligned with the Data Office. - Supports interactio[...]

build the cross-functional dependencies with respect to functional and non-functional requirements, provide end to end solution, and lead the solution deployment and development Take ownership of current solutions, including a Redhat S[...]

Work with the managers involved to ensure that the control environment surrounding our systems evolves in concert with operational IT changes. Identify key activities and operational risks in IT for the management of our application ba[...]

Manager, Internal Audit Are you ready to make a move? Conexus, Cornerstone, and Innovation Credit Unions have built an integrated Internal Audit team. Our credit unions are committed to helping our members reach their financial goals b[...]

Reporting to the Manager, the Team Lead will assist in the planning, execution and reporting of IT General Controls across Canada, the US and internationally. With relevant experience in execution of ITGC, the successful candidate will[...]