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AVP SENIOR AUDITOR - IA WHOLESALE CREDIT RISK (HYBRID)

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...

CompanyCiti Group
AddressMississauga, ON
CategoryInsurance
Date Posted 2 weeks ago See detail

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...

Senior Technology Experience Analyst

View Other Bmo Offers

Remote - Ontario

Technical: Expert level knowledge of the key Web/SharePoint tools and technologies used at BMO and a view of other industry-leading ones that should be considered. Artistic: Strong visual aesthetic and design capability with a pas...

Senior Business Analyst, Business Applications Information Management Information Technology

Phsa

Burnaby, BC

USD 72,445.00 - 104,139.00 per year

Provides strategic planning support and change management services by leading and performing feasibility studies, workload efficiency analyses, using formal data gathering techniques and analyzing, designing and implementing appro...

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 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...

Senior Technology Specialist, Data Developer

View Other Equitable Offers

Waterloo, ON

Building Data Pipelines: Design, develop, and maintain data pipelines and ETL processes using Azure Synapse data pipelines and modernize existing SQL Server on prem data sources to ensure efficient data ingestion, transformation,...

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...

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...

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...

STO-RE 21R - Senior Authorizations Technologist, Water

Bc Public Service

Courtenay, BC

Close Date 4/22/2024 Job Type Regular Full Time Temporary End Date Ministry/Organization BC Public Service -> Water,Land,ResourceStewardship Ministry Branch / Division West Coast - Water Authorizations / Permitting Transformation...

Technology Risk Oversight Senior Analyst, Global Risk and Brand Protection

Deloitte

Multiple Locations, Greater To

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. Align with the firms t...

Technology Risk Oversight Senior Analyst, Global Risk and Brand Protection

View Other Deloitte Offers

Vancouver, BC

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. Align with the firm's t...

Senior Manager - Technology Assurance - Montreal

View Other Ey Offers

Montreal, QC

Financial Audit IT Integration - Execution of IT related audit procedures (including IT related procedures beyond ITGCs) in support of financial statement audits and reporting on internal controls over financial reporting (integra...

Chef d'équipe senior- Certification Technologie

View Other Ey Offers

Montreal, QC

Intgration des TI en audit financier - Mettre en uvre des procdures d'audit relatives aux TI (y compris les procdures en TI au-del des contrles gnraux informatiques) l'appui des audits des tats financiers et des rapport...

Senior - Technology Assurance Montreal - Assurance

View Other Ey Offers

Montreal, QC

Financial Audit IT Integration - Execution of IT related audit procedures (including IT related procedures beyond ITGCs) in support of financial statement audits and reporting on internal controls over financial reporting (integra...

Senior Technology Specialist, Data Developer/modeler

View Other Equitable Offers

Waterloo, ON

Understand our business intelligence strategies and roadmaps and ensure your contributions align with the organization's goals and objectives. Design and implement data models, data warehouses using Microsoft Azure technologies. T...

Senior Technology Manager - International eCommerce

Lululemon Athletica

Store Support Centre (SSC)

Drive the vision and engineering for platforms and enterprise services for ecommerce platform, integration systems, order management and fullfillment.. Manage the engineering team providing technical expertise in design, build and...

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...

Senior Manager, Deloitte Global Operate Technology GenAI Leader

Deloitte

Toronto, ON

Learn from deep subject matter experts through mentoring and on the job coaching. Leverage the Deloitte CPA Advantage program, a comprehensive support program for CPA modules and the CFE. Be encouraged to deepen your technical ski...

Senior Manager SSDLC Operations Leader, Deloitte Global Technology

Deloitte

Ottawa, ON

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. Collaborate with senior...

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 - 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...

Senior Technology Manager, People Enablement Technology & Analytics

Lululemon Athletica

Store Support Centre (SSC)

Lead the engineering team responsible for enabling access to workforce/people data in a secure, reliable, scalable way supporting analytics, custom-apps/workflows, system integration and self-serve data access use cases. Partne...

Senior Technology Project Manager

View Other Bmo Offers

Toronto, ON

Manages projects end-to-end within technology space (application development) with budgets between $4-7M value. Well versed with the PMLC from inception to post-implementation phase, manages overall project budget forecasting/actu...

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...

Senior Technology Specialist, Quality

View Other Equitable Offers

Waterloo, ON

Build, maintain and optimize new/existing automation frameworks. Create and execute Test Strategies, Test Plans and Test Cases. Perform automated and manual testing. Lead/Assist with test analysis and participate in technical anal...