Lead and manage a team of professional auditors staff assigned to the engagement; manage all key milestones including reporting to Internal Audit (IA) management and key stakeholders; review audit work for sufficient coverage and adher[...]
In return, we promise to provide support, opportunities and performance-led financial rewards at a workplace where you can shape the future, win as a team and grow with us.About the roleOur growing team is looking for a Senior IT Archi[...]
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Authoring content in response to the changing audit standards and the needs of our Audit & Assurance business. Supporting the development and publishing of content within our global network. Provide strategic guidance on deployment and[...]
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Description Join our team The Internal Audit team is a high performing collaborative team that supports the management of key risks across the organization. As part of the Risk Management team within TELUS Finance, the Internal Audit team
You will also act as a trusted advisor to auditees and business platform/regional audit teams globally. The RBC CAE Group leverages a unique perspective— with a coordinated view across the entire business—to deliver valuable advice[...]
Job SummaryJob DescriptionWhat is the Opportunity?As an Analyst within the U.S. Internal Audit department, support audit coverage of businesses and functions within RBC US, performing continuous risk monitoring activities to develop an[...]
Job Title: Associate Manager, Audit Location: Toronto Office, Hybrid Join Fuller Landau: You’ll be part of a collaborative team that supports your success and welcomes your ideas and ambition. Our professional commitment is also pers[...]
As an SAP Senior Manager, IT Audit & Assurance, you may also be involved in the following: SAP ECC and S/4 HANA IT Internal Audits – For an organization’s SAP IT controls, provide value-added insights, relevant analyses and recomme[...]
(i) assessing the effectiveness of internal controls, risk management practices and governance processes, (ii) evaluating adherence to policy requirements, (iii) leading and managing internal audit teams to execute audit work, support [...]
assisting in the creation of incident response plans and playbooks, developing tabletop simulation exercises presentations and reports as well as participating in business development activities such as proposal building for various cl[...]