Certification, Audit Jobs in Quebec

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 [...]

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[...]

Nous sommes à la recherche d'une ou d'un analyste, contrôles internes pour contribuer à mettre en place les meilleures pratiques en matière de contrôle interne dans un contexte SOX et d'implantation de système ERP. Vous aurez l'occasion de

Data Governance Sr Manager Location: Toronto/Ottawa/Calgary/Vancouver/Montreal We Are:Applied Intelligence, the people who love using data to tell a story. We’re also the world’s largest team of data scientists, data engineers, and[...]

We are looking for an SAP IT SOX Specialist who will assist in the planning, execution and reporting of access-related IT General Controls across the organization. With relevant experience in execution of ITGC, the successful candidate[...]

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

Serves as the primary contact and liaison, and act as a subject matter expert for all Cybersecurity configuration related matters and questions. Implement and maintain configuration management processes and tools. Responsible for defin[...]

At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even

) Enhance existing processes through innovation and continuous improvement Subject Matter Expertise Drive action across various internal and external stakeholders by communicating technical and process requirements Provide leadership a[...]

let's talk about you 5+ of relevant work experience University degree in a computer science, business or accounting discipline Professional designation or willingness to obtain one is preferred (e.g., CISA, CPA or CIA) A strong IT back[...]