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SENIOR INTERNAL AUDITOR

Reporting to Co-CEOs in internal control assessments including the proper documentation and assessment of those controls with the support from Director, Corporate Reporting. Performing detailed audit procedures/tests, including co...

CompanyCargojet
AddressLocations Showing 1 location HEAD OFFICE2281 North Sheridan WayMississauga, ON L5K2S3, CAN HEAD OFFICE2281 North Sheridan WayMississauga, ON L5K2S3, CAN +0 more locations less locations
CategoryAccounting
Job typeFull-Time
Date Posted 3 weeks ago See detail

Senior Internal Auditor

Cargojet

Locations Showing 1 location HEAD OFFICE2281 North Sheridan WayMississauga, ON L5K2S3, CAN HEAD OFFICE2281 North Sheridan WayMississauga, ON L5K2S3, CAN +0 more locations less locations

Reporting to Co-CEOs in internal control assessments including the proper documentation and assessment of those controls with the support from Director, Corporate Reporting. Performing detailed audit procedures/tests, including co...

Senior Internal Auditor

Abb Grain

Location Västerås, Vaestmanland County, Sweden

Perform design reviews or walkthroughs of E2E processes by selecting a transaction and follow it through the entire process from origin or initiation, through the IT systems to recording amounts in the general ledger. Assess the f...

Senior Internal Auditor

View Other Salvation Army Offers

Toronto, ON

Conducting the entrance conference at the beginning of each audit. Assigning audit guide sections or program steps to be performed by the staff member(s) assigned. Monitoring the day-to-day progress on work assigned (stopping unwa...

Senior Internal Auditor

Pembina

Calgary, AB

Competitive

Work Arrangement:HybridDepartment: Internal Audit GroupPembina Pipeline Corporation is a dynamic energy transportation and midstream provider, serving customers for more than 65 years. Our operations along the hydrocarbon value...

Senior Auditor SOX Compliance & Internal Audit

View Other Tc Energie Offers

Calgary, AB

Develop an in-depth understanding of TC Energy's control environment, and proactively identify process and control improvements in support of SOX Compliance . Develop process documentation, evaluate process and control design, and...

AVP Senior Auditor - IA Wholesale Credit Risk (Hybrid)

Citi Group

Mississauga, ON

Perform moderately complex audits including drafting audit reports, presenting issues to the business, and discussing practical solutions. Draft audit reports and present issues to the business while discussing practical cross-fun...

Internal Auditor

View Other Woodbine Entertainment Offers

Etobicoke, ON

Execution of assigned individual financial audits defined in the annual audit plan ensuring the highest level of service quality. Assess effectiveness of management established controls in audit areas. Develop/update process doc...

internal auditor

Little Bloomers Childcare Centre Ltd.

Brampton, ON

$27.00HOUR hourly

Secondary (high) school graduation certificate Keep financial records and establish, maintain and balance various accounts using manual and computerized bookkeeping systems Reconcile accounts Prepare trial balance of books Post j...

Senior Auditor (AVP) - Finance COO and Change - Hybrid

Citi Group

Mississauga, ON

Perform moderately complex audits including conducting testing, drafting audit reports, presenting issues to the business, and discussing practical solutions, in accordance with internal audit and regulatory standards. Deliver on...

Senior Auditor (AVP) - Finance COO and Change - Hybrid

Citi Group

Mississauga, ON

Perform moderately complex audits including conducting testing, drafting audit reports, presenting issues to the business, and discussing practical solutions, in accordance with internal audit and regulatory standards. Deliver on...

Internal Auditor

West Fraser

Vancouver, BC

USD 70,000.00 - 90,000.00 per year

Reporting to Director of Internal Audit and assisting with assigned assurance, advisory and other engagements. Performing risk assessments to determine audit focus (e.g. objective, scope, potential for fraudulent activities, and a...

Intern, Auditor Training and Management Support

Iata

Montreal, QC

Competitive salary

Assist in project communications and promotion;. Assist in the auditor selection;. Assist in the planning of training sessions;. Assist in the maintenance of the Auditor qualification records. Support in administrative activities;...

Internal Auditor

Opentext

Richmond Hill, ON

Ability to execute audit programs across key business cycle areas, ensuring thorough examination and testing of internal controls. Familiar with complex business processes and identify the full range of risks related to processes,...

Senior Auditor

University Of Toronto

Toronto, ON

Competitive

Determines whether organizational units and/or functions are performing control activities in compliance with management instructions, applicable statements of policy and procedures, and in a manner consistent with objectives and...

Internal Auditor

View Other West Fraser Offers

Vancouver, BC

Reporting to Director of Internal Audit and assisting with assigned assurance, advisory and other engagements. Performing risk assessments to determine audit focus (e.g. objective, scope, potential for fraudulent activities, and a...

Senior Auditor, Operations, Risk Assessment and Mitigation

View Other Admare Bioinnovations Offers

Montreal, QC

Pursue efficiency gains for the company in terms of identification, recommendation and monitoring of processes which will result in financial improvements. Manage the assessment of key business risks and the adequacy of processes...

Junior Internal Auditor - Co-op (Summer Term 2024)

View Other Magellan Aerospace Offers

Mississauga, ON

Develop audit plans and programs (i.e. procedures, methodology, checklists and questionnaires). Adjust to plans and programs as appropriate to reflect areas of concern raised by stakeholders.. Assist in the development, implementa...

AVP Senior Auditor - Enterprise Risk Management (Hybrid)

Citi Group

Mississauga, ON

Perform moderately complex audits including identifying key risks and controls, control testing, presenting issues to the business, and discussing practical solutions. Complete assigned audits within budgeted timeframes, and budge...

AVP Senior Auditor - Wholesale Credit Team - Hybrid

Citi Group

Mississauga, ON

Perform moderately complex audits including drafting audit reports, presenting issues to the business, and discussing practical solutions. Draft audit reports and present issues to the business while discussing practical cross-fun...

Senior Auditor I - C12 - MISSISSAUGA

Citi Group

Mississauga, ON

Performs moderately complex audits as an individual contributor, and a manager of a small team as needed. Complete assigned audits within budgeted timeframes, and budgeted costs. Monitor, assess, and recommend solutions to emergin...

Internal Auditor (Hybrid)

View Other Irving Oil Offers

Saint John, NB

Work Environment - Work in our beautiful home office building with access to a fitness facility, onsite nurse, and a caf . Hybrid Work Model - Allows for a blend of in-office and work-from-home days . Competitive Compensation - I...

Senior Auditor - IT

View Other Emera Inc. Offers

Halifax, NS

Executing affiliate IT Assurance and Advisory engagements and providing technical expertise in an advisory/consultation capacity.. Executing SOx IT General Controls testing and/or review of deliverables completed by other auditors...

Senior Auditor - Risk Validations (Hybrid)

Citi Group

Mississauga, ON

Manage a small team of internal audit professionals that performs moderately complex audits. Complete assigned audits within budgeted timeframes, and budgeted costs. Monitor, assess, and recommend solutions to emerging risks. Cont...

Internal Auditor

View Other Opentext Offers

Richmond Hill, ON

Ability to execute audit programs across key business cycle areas, ensuring thorough examination and testing of internal controls. Familiar with complex business processes and identify the full range of risks related to processes,...

FO TAX 27R - Senior Tax Auditor

Bc Public Service

Fort Nelson, BC

Administration, compliance and enforcement activities under the Employer Health Tax Act, the Insurance Premium Tax Act, the Logging Tax Act, and Part 11.1 of the Forest Act (Forest Revenue Audit Program). Relationship management a...

FO TAX 27R - Senior Tax Auditor

Government Of British Columbia

Abbotsford, BC

USD 85,975.20 - 98,064.20 per year

Administration, compliance and enforcement activities under the Employer Health Tax Act, the Insurance Premium Tax Act, the Logging Tax Act, and Part 11.1 of the Forest Act (Forest Revenue Audit Program). Relationship management a...

Senior Manager, Internal Career Development and Mobility

Equinix

Toronto, ON

The role requires a person with Exceptional systems thinking to integrate work across functional areas. Change leadership skills to drive awareness, gain buy-in while anticipating/addressing concerns. Heavy influence skills to ado...

Senior Manager, AML Internal Audit

View Other Rbc - Royal Bank Offers

Toronto, ON

Using a risk-based approach lead the end-to-end execution of enterprise level Financial Crimes and AML audit projects effectively and efficiently, while adding value and utilizing data analytics. Actively contribute to the develop...

SVP - Internal Audit Senior Manager - Regulatory Capital Reporting - Hybrid

Citi Group

Mississauga, ON

Deliver audit reports, Internal Audit and Regulatory issue validation and business monitoring and governance committee reports in the area of Regulatory Capital Reporting. Lead reviews for all types of reviews, including the most...

Senior Manager, AML Internal Audit

Rbc Royal Bank

Toronto, ON

Using a risk-based approach lead the end-to-end execution of enterprise level Financial Crimes and AML audit projects effectively and efficiently, while adding value and utilizing data analytics. Actively contribute to the develop...