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SENIOR IT AUDIT MANAGER, FINANCE

Manage and lead global engagements covering risk-based IT internal audits, ISO reviews, and IT SOX Compliance, as per the organizations Internal Audit Charter and Quality standards. Project Management of the IT audit engagements,...

CompanyOpentext
AddressRichmond Hill, ON
CategoryAccounting
Date Posted 2 months ago See detail

Senior IT Audit Manager, Finance

Opentext

Richmond Hill, ON

Manage and lead global engagements covering risk-based IT internal audits, ISO reviews, and IT SOX Compliance, as per the organizations Internal Audit Charter and Quality standards. Project Management of the IT audit engagements,...

IT Audit Manager

Michael Page

Toronto, ON

CA$100,000 - CA$120,000 per year

Great compensation. Interesting technical work. Take ownership of your audit work, applying your professional judgment, documenting, and reporting results in line with Group Audit standards and methodologies. Influence the busines...

Senior IT Audit Manager, Finance

View Other Opentext Offers

Richmond Hill, ON

Manage and lead global engagements covering risk-based IT internal audits, ISO reviews, and IT SOX Compliance, as per the organization's Internal Audit Charter and Quality standards. Project Management of the IT audit engagements,...

Manager, IT Internal Audit

View Other Rbc - Royal Bank Offers

Toronto, ON

Contribute to execution of assurance engagements in the annual plan and formally document audit evidence, in accordance with Internal Audit guidelines. Assess effectiveness of internal controls, risk management practices and gover...

Senior Manager, IT Audit

Rbc Royal Bank

Toronto, ON

Lead the design, implementation, and execution of strategic initiatives; with a focus on enhancing continuous assurance and risk monitoring programs through the use of data-analytics and innovative automation of technology and cyb...

Senior Manager, IT Audit

Rbc Royal Bank

Toronto, ON

Lead the design, implementation, and execution of strategic initiatives; with a focus on enhancing continuous assurance and risk monitoring programs through the use of data-analytics and innovative automation of technology and cyb...

Senior Manager, IT Audit

View Other Rbc - Royal Bank Offers

Toronto, ON

Lead the design, implementation, and execution of strategic initiatives; with a focus on enhancing continuous assurance and risk monitoring programs through the use of data-analytics and innovative automation of technology and cyb...

Manager/senior Manager, IT Audit & Specialized Assurance (Future Opportunities)

View Other Deloitte Offers

Montreal, QC

Be encouraged to deepen your technical skillswhatever those may be. Build your leadership skills at Deloitte University. Have many careers in one Firm. As part of the IT Assurance service offering, you may also be involved in the...

Manager, IT Audit

View Other Dentalcorp Offers

Toronto, ON

Implement an internal control and audit framework covering IT risks to enhance the effectiveness of governance, risk management, and evaluation of internal controls. Execute testing programs covering IT automated controls and IT g...

Manager / Senior Manager, IT Audit & Specialized Assurance (Future Opportunities)

Deloitte

Montreal, QC

Competitive

Job Type:PermanentReference code:126091Primary Location:Montreal, QCAll Available Locations:Montreal, QC; Brossard, QC; Laval, QC; Quebec City, QCOur PurposeBy living our Purpose, we will make an impact that matters.-Be...

Manager/Senior Manager, IT Audit & Specialized Assurance (Future Opportunities)

Deloitte

Montreal, QC

Be encouraged to deepen your technical skillswhatever those may be. Build your leadership skills at Deloitte University. Have many careers in one Firm. As part of the IT Assurance service offering, you may also be involved in the...

IT Audit Portfolio Manager

Canadian Tire Corporation

Toronto, ON

USD 5,000.00 per year

Act as a risk/control subject matter expert (SME) for Information Technology Infrastructure that includes technology infrastructure and systems, information & cyber security, technology systems including Cloud services as well as...

Internal Audit Manager

Equinix

Toronto, ON

Oversee and perform the planning, fieldwork and reporting for operational audits, including preparing audit planning memos, developing and executing test steps, reviewing and analyzing evidence, identifying and assessing risks and...

IT Management

Company Confidential

Vancouver, BC

Maintains information technology strategies. Manages staff. Researches and implements technological strategic solutions. Accomplishes information technology staff results. Plans, monitors, and appraises job results. Coaches, couns...

Global Internal Audit Manager, Deloitte Global Finance

Deloitte

Multiple Locations, Canada

Enjoy flexible, proactive, and practical benefits that foster a culture of well-being and connectedness.. Experience a firm where wellness matters. Be expected to share your ideas and to make them a reality.. Execute internal au...

Finance & IT Manager

View Other Salvation Army Offers

Regina, SK

Participates in the establishment of the Ministry Unit strategic plan; consults with stakeholders on various issues concerning the ministry unit. Participates in the Accreditation process. Responds to complex business/financial in...

VP, Audit Manager, Quality Assurance

Citi Group

Mississauga, ON

Operate independently as a QA partner across the assigned SME audit teams, forming partnerships at all levels within IA. Support the QA Director (QAD) and Senior Audit Manager (SVP) in fostering a strong QA partnership with the Ch...

Senior Manager, Compliance Audits

View Other Bc Liquor Stores Offers

Burnaby, BC

Canadian professional accounting designation (CPA) and a membership in good standing. Note: If your designation was obtained from outside of Canada, you will need to confirm it has been assessed for equivalency through an applicab...

IT Technical/Consulting Manager pro odvětví Energy and Utilities

Cgi Inc.

Czech Republic, Praha, hlavní mešto, Prague

Hledme novho kolegu/kolegyni na nae oddlen Energy and Utilities.Nae oddlen EU zce spolupracuje s klovmi hri v energetickm sektoru v esk republice a ve stedn a vchodn Evrop. Pinme modern technologie a pos...

IT Project Manager

Express Employment Professionals

Regina, SK

Description Responsibilities:Lead the project team in successful implementation of the projects.Monitor and track the progress of the project.Managing Stakeholders, vendors, communication plans and creating project schedules.Manag...

information technology (IT) project manager

D3 Security Management Systems Inc

Vancouver, BC

$40.87HOUR hourly

Bachelor's degree Confer with clients to identify requirements Conduct business and technical studies Design, develop and implement information systems business solutions Provide advice on information systems strategy, policy, ma...

IT Operations Manager ($88,00 - $110,000/yr plus relocation assistance!)

Scout Talent

Vancouver, BC

Expand your IT Management skills while exploring the stunning outdoors. Receive a competitive annual salary of $88,00 - $110,000, relocation assistance, plus excellent benefits!. Make a true difference to the vibrant communities o...

IT (information technology) integration manager

Gv Immigration Services Inc

Brampton, ON

$62.00HOUR hourly

Bachelor's degree Assign IT projects to systems analysts, programmers and other computer technicians Coordinate IT projects, including the design and deployment of new IT systems and services Direct and control daily operations E...

technical program manager - information technology (IT)

Whitefish Lake First Nation #128

Goodfish Lake, AB

$45.00 to $65.00HOUR hourly (To be negotiated)

Bachelor's degree Willing to relocate Relocation costs covered by employer Education Government administration Health care institution, facility or clinic Information technology (IT) infrastructure General office 0 - $100,000 Ass...

Manager, Internal Audit Learning Enablement Consultant

Rbc Royal Bank

New Jersey, NB

Support the creation of learning content, learning experiences, and development programs that support growth of our U.S. Internal Audit talent. Collaborate with U.S. and global colleagues to coordinate, schedule, and manage the de...

Manager, Internal Audit, Financial Crimes & AML COE U.S.

Rbc Royal Bank

Halifax, NS

Be part of a team of professional auditors responsible for audits with a focus on AML/Compliance and other support functions in the U.S. . Lead by example by collaborating with teams across IA to effectively plan and execute audit...

internal audit services manager

Enrichverse

London, ON

$49.70HOUR hourly

Bachelor's degree Plan and control budget and expenditures Establish and implement policies and procedures Assign, co-ordinate and review projects and programs Monitor financial control systems Manage contracts Oversee the collec...

Manager, Internal Audit, Financial Crimes & AML Coe u.s.

View Other Rbc - Royal Bank Offers

Halifax, NS

Be part of a team of professional auditors responsible for audits with a focus on AML/Compliance and other support functions in the U.S. . Lead by example by collaborating with teams across IA to effectively plan and execute audit...

Manager, Audit and Accounting

Mnp

Edmonton, AB

Customized rewards programs that focus on flexibility and work-life integration

Lead client facing engagement teams to complete audits, compliance tax, and other accounting and assurance engagements. Deliver industry and technical expertise in Audit and assurance through client interactions, reports, technica...

Manager Factory IT & Digitalization to ABB Robotics

Abb Grain

Location Västerås, Vaestmanland County, Sweden

You will play a vital role in leading our efforts to integrate digital technologies into our manufacturing processes and drive continuous improvement initiatives. You will be responsible for overseeing the Factory IT and Digitaliz...