Enterprise Risk & Internal Audit Leader - IT Controls
MNP
MNP in Montreal is seeking a Manager for Enterprise Risk - Internal Audit & Controls to lead engagements across multiple industries, focusing on risk management and internal controls. You will guide scope, testing, and improvements while mentoring teams and contributing to business development.
Ideal candidates have 5+ years in internal/IT auditing, hold CPA/CIA/CISA, and are fluent in French and English. Travel may be required as projects demand.
#J-18808-Ljbffr$74k - $102k per year
...Montreal Office The Role: The Richter Risk,performance and technology Team is looking... ...cases/associated rules and other security control configurations to enhance threat detection... ...controls. Liaise with appropriate internal stakeholders and external clients during the...RiskFull timeWork at office- ...Directeur(trice) principal(e), Audits et contrôles internes, Gestion du risque d’entreprise Inspiration, innovation, entrepreneuriat : voilà qui résume bien nos équipes d’exception. Donnez une vocation à votre passion en rejoignant une culture qui s’épanouit face au...SuggestedFull timeWork at officeLocal area
- ...We are looking for a hands-on IT Manager who knows how to lead... ...infrastructure, end-user support, and enterprise business applications. MAIN... ...organization — on progress, risks, and resource needs Own the... ...IT initiatives Coordinate internal team members and external...RiskFull timeLocal area
- ...Montreal and part of a leading international banking institution fully... ...Intermediate Holding Company (IHC) Audit Committee, Board of Directors, and management, the Finance Control Group (FCG) is responsible... ...programs include: Perform risk identification and assessment...RiskFull timeBank staffWork at officeLocal areaRemote workOverseasFlexible hours
- ...company gives mid-market and enterprise businesses the infrastructure... ...security, and improves billing control across a merchant's entire payment... ...We're looking for a Senior IT Administrator to strengthen day... ...responsible individual and internal subject-matter expert for DLP...RiskFull timeWork at officeImmediate startRemote workWork from homeWorldwideFlexible hours2 days per week
- ...Summary At Egon Zehnder, our CFO & Audit Chair Practice finds and develops leaders from across industries and... ...private corporations, family-owned enterprises, and non-profit and government agencies... ...sera chargé de guider les équipes internes de consultants et d’autres...Full timeWork at officeShift work
$120k per year
...Gestionnaire principal, audit et contrôles internes Présentation du poste Notre client, une entreprise d’envergure reconnue pour sa forte croissance et la solidité de ses opérations, est à la recherche d’un Gestionnaire principal, audit et contrôles internes pour joindre...Daily paidPermanent employmentTemporary workRemote workFlexible hours- ...is to find that threat first and help fix it before it becomes a breach. Right now, that... ...uncover exposed identities and other high-risk external threats before cybercriminals can... ...common requests Apply the access and device controls defined with the Security team You’ll...RiskFull timeWork at officeRemote workFlexible hoursShift work
$88k - $158k per year
...transformation de programme de contrôles financiers auprès de grandes... ...haute direction et au comité d'audit. Gérer simultanément plusieurs... ...des responsables du contrôle interne, de la direction financière et... ...mode de vie. Devenez le leader que vous désirez être. Certains...Permanent employmentApprenticeshipWork at officeFlexible hoursDay shift- ...poste : Analyste Support IT Description du poste Dans... ...des services informatiques internes. En tant que technicien support... ...des rapports O365 (analyse, audit, projets) Excellentes compétences... ...on a journey to become market leaders in our space – and with that...Full timeTemporary workWork at officeRemote work
- ...business impact across the full enterprise value chain. We sit at the... ...front end, the service behind it, the data and retrieval... ...permissions, governance, and auditability. Build grounded, retrieval-... ...engineering practice: version control, code review, automated testing...Full time
- ...client (name disclosed during interview) 40 hours a week Enterprise Transformation Architect – ERP & Business Modernization What... ...Translate ERP design decisions into business impacts. Help business leaders understand why certain decisions matter, what capabilities are...Full timeContract work
- ...Company Overview Arctiq is a leader in professional IT services and managed services across three core Centers of Excellence: Enterprise Security, Modern Infrastructure and Platform Engineering... ...engagements Provide feedback on internal processes and suggest improvements...Full time
$208.23k per year
...Senior Vice President, Commercial and Risk Montreal, QC, Canada Job Description... ...resources. Guide and support senior business leaders and project teams through complex or... ...provide executive leadership for the region’s Enterprise Risk Management cycled reviews, updates...RiskFor contractorsLocal areaRemote workFlexible hours- ...Reports to: Head of Financial Control Location: Montreal Status... ...that month‑end close, year‑end audit, and all compliance obligations... ...control processes to enhance internal controls, reduce manual effort,... ...Work with Finance Systems, IT, and global finance colleagues...RiskLong term contractPermanent employmentFull timeLocal areaFlexible hours
$105k - $120k per year
...Job Description En tant qu'Analyste Contrôle Interne Sénior, vous prenez en charge les responsabilités... ...atout. De 4 à 6 ans d'expérience en audit, contrôles internes, conformité ou... ...des risques. Collaboration avec des leaders de différentes fonctions. Environnement...Permanent employment$115k - $120k per year
...Expérience : 3 à 5 ans en audit TI Langues : Anglais courant... ...recherchons un(e) Auditeur(trice) TI / IT Auditor afin de rejoindre les... ...un environnement bancaire international. La personne sera basée à... ...compréhension des risques et contrôles TI ainsi que la capacité d’évoluer...Permanent employmentFull timeWork at office- ...continue to “ Think Big and Go Far .” The Opportunity As an Enterprise Account Executive, Growth, you will play a pivotal role in... ...What You’ll Be Doing Prospect into CTOs, Engineering/IT leaders, and technical end users Grow a current base of MongoDB customers...Full timeLive InWorldwide
- ...to developer tools, applications, and compute. We partner with enterprises tackling the hardest problems across high-stakes industries like... ...or concerns. Training and Enablement: • Empower internal teams with the knowledge and resources gathered from customer conversations...Long term contractFull timeRelocation package
- ...continue Collaborer avec les ressources IT afin d’optimiser l’ERP et les outils... ...automatisation des processus d’affaires Fiscalité, audit et conformité Préparer et produire les... ...demandes des auditeurs Renforcer les contrôles internes et la conformité comptable Budget et...Full timeWork at office
- ...possible ! Description du poste Planifier et mener des audits internes qui respectent les normes professionnelles ; Prendre la responsabilité... ...d’audit et évaluer la conception et l’efficacité des contrôles internes ; Accompagner la clientèle interne dans l’...Full timeSummer workWork at office
- ...decisions, and scale what works across the enterprise. With more than 20 years of experience, a... ...expanding our team and are looking for a IT Administrator (m/f/d) Location:... ...Central Actively contribute to exciting internal IT projects Your profile Must-have...Full timeRemote workFlexible hours
$80k - $85k per year
...Tech Talent International (SI) supplies technical talent to a variety of clients ranging from Fortune... .... We currently have a role as a FX IT Support Analyst with our large consulting... ...markets activities (pre-trade, post-trade, risks), Securitization IT filière is in charge of...RiskLong term contractPermanent employmentFull timeContract workWork at officeRemote work- ...À titre de Directeur(-trice), Audit interne, Gestion des risques financiers, vous dirigez une équipe d’audit interne responsable de mandats... ...aux risques et aux mécanismes de gouvernance, de gestion et de contrôle Faire évoluer les pratiques d’audit et les capacités de l’équipe...Remote workFlexible hours
$140k - $160k per year
...Tech Talent International (SI) supplies technical talent to a variety of clients ranging from Fortune 100/500/1000 companies to small and... ...currently have a role as an Product Application Architect - Enterprise Modernization with our large consulting client, working for a...Long term contractPermanent employmentFull timeContract workFreelance2 days per week3 days per week- ...liorera ton quotidien. \ \ Envie de relever un défi palpitant ? Nous sommes à la recherche d’un conseiller ou d’une conseillère en audit de performance \ qui se joindra à l’équipe des services -conseils au bureau de Québec \ , de Trois -Rivières \ , de Terrebonne \...Daily paidFull timeWork at officeFlexible hours
$85k - $90k per year
...Tech Talent International (SI) supplies technical talent to a variety of clients ranging from... ...Europe. We currently have a role as an IT Observability Infrastructure Technician -... ...alignment of tools and processes. Attend audit and compliance reviews ensuring the team...Permanent employmentFull timeContract workWork at office- ...The IT Support Services Manager is responsible for delivering... ...system replacement cycles and control software deployment, use and control... ...vulnerability remediation, and audit requirements. Support GDPR,... ...expert and clinical research leader in dermatology. We have more than...RemplacementPermanent employmentFull timeFlexible hours
$200k - $210k per year
...infrastructure for the AI era. At Cribl, we partner with IT and Security teams at many of the world’s biggest enterprises, including half of the Fortune 100, to bridge the... ...for Telemetry, we give customers the choice, control, and flexibility to manage and analyze telemetry...Full timeTemporary workInternshipLocal areaRemote work- ...Description We are looking for a rigorous and service-oriented IT Procurement Agent to support our technology operations. In this key role, you will act as the primary point of contact between internal IT teams and our suppliers, ensuring efficient, compliant, and strategic...Full time
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