Payroll and Finance Manager Reporting to the Director of Finance, the Payroll and Finance manager will be responsible for all the payroll operations and assist in the finance section. The responsibilities and duties of the Payroll and [...]
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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[...]
mitigating control audits and access risk audits. Respond to inquiries and requests for assistance from internal and external stakeholders. Responsible for the development and management of GRC system training materials that meet the n[...]
Chez EY, vous aurez l'occasion de bâtir une carrière aussi unique que vous l'êtes. Et grâce au volet mondial, au soutien, à la culture inclusive et à la technologie, vous pourrez devenir la meilleure version de vous-mêmes. Nous comptons sur
Purpose defines who we are and gives us reason to exist as an organization. By living our Purpose, we will make an impact that matters. Partner with clients to solve their most complex problems Be empowered to lead and have impact with[...]
By joining us for a 4-month long position, you will be involved in a variety of challengingassignments, allowing you become familiar with a wide range of areas across RBC, while also strengthening the skills and knowledge youneed to la[...]
Identify and escalate potential issues and risks as applicable. Plan and assign work to your team members. Prepare and present your team's progress and status reports. Plan resource capacity and prepare work pipeline.Managing multiple [...]
Serves as an expert in their own discipline or area of specialization. This dynamic position provides opportunities for working across the organization.WHAT WILL YOU DO? Executing control testing to evaluate the design and operating ef[...]