related note disclosures and working papers for review & audit engagements Complete compilation engagements Performing general accounting tasks to finalize a file when necessary Preparation and review of all federal and provincial gove[...]
comAbout this OpportunityQuadReal is seeking a Senior Analyst, Internal Audit reporting to the Senior Manager, Internal Audit. As an integral member of the risk, compliance and internal audit functions, the successful applicant will be[...]
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PURPOSE OF THE POSITION: The Governance Specialist, Procurement & Field Inventory (internally named Procurement Specialist) supports the safety and sustainable service by looking to create a culture of innovation. They are also respons[...]
About Apotex Inc. Apotex Inc. is a Canadian-based global health company that produces high-quality, affordable medicines for patients around the world. Apotex employs almost 7,200 people worldwide in manufacturing, R&D, and commercial operations.
Lead controls design and documentation. Perform detailed controls testing and compliance assessments to evaluate the effectiveness of internal controls and risk management processes. Develop and execute testing plans, including walkthr[...]
Infrastructure & Risk Center of Excellence (COE) will play a critical leadership role in setting up a newly formed 1A risk team within the Bank's Technology Infrastructure (TI) organization. This role is accountable for building and le[...]
About the roleOur growing team is looking for a Senior Data Governance Advisor !What you'll do here:Contributes to the data governance framework and its implementation:Defines and communicates data governance policies, standards, proce[...]
As a Subject Matter Expert (SME) Risk Management, you will oversee complex risk-based audits, identify, and focus on key risk areas, engage, and manage stakeholders, and lead a team through potential conflict scenarios with a drive to [...]
What you will do? Serve as a single point of accountability for oversight of engagements with RBC's most significant third line stakeholders for TI (auditors and examiners).Establish, develop, and maintain strong relationships with Spo[...]
Here's the impact you'll make and what we'll accomplish together As an Internal Auditor, Business Processes, you will be a key member of the company's internal control assessment process to ensure compliance with SOX regulations and ac[...]