Average salary: $95,049 /yearly
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...you are part of something bigger. Our teams represent our truly international mindset, forging connections across office locations and all... ...professional standards for internal auditing to ensure that internal controls are appropriately designed and operating effectively
Follow...
Suggested
Full time
...Our client is sourcing for a Senior Internal auditor to assist with 52-109 SOX compliance
~ Support the quarterly and annual internal control evaluation requirements of the Internal Controls over Financial Reporting (ICFR) and Disclosure Controls & Procedures (DC&P) Programs...
Suggested
Contract work
...About the Opportunity
Assist management with its assessment of internal controls over financial reporting and related disclosures
Work with... ...with the external audit firm, regarding inquiries by the auditor and their reliance on management’s assessment of internal controls...
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Contract work
Work experience placement
...transforming clutter into purpose for a sustainable future. For more information, visit
We are looking for a dynamic Inventory Control Intern to oversee and facilitate the accurate inventory of our company.
Key Responsibilities:
Ensure accurate inventory in the...
Suggested
Internship
Co-op
$100k per year
...real estate management company. They are looking for a Senior Internal Auditor to join their team!
Why Work Here
Work with a high-caliber... ...and interviews with internal process owners, develop controls documentation, and critically analyze relevant documentation...
Suggested
Direct hire
...Description
• Internal Audit is for specialists in Financial Crimes Audit
• Looking for AML, KYC transaction monitoring, testing, validation, and sanction talent that have anywhere from 10-20+ year’s experience and have been on projects governed by the OCC, The Fed, and...
Suggested
Contract work
$78 per hour
Our client, a Top 5 Bank in Canada is looking to hire an Auditor - Controls Testing to support their internal HR team for an initial 8 month contract. This role is currently hybrid in Toronto.
Responsibilities Include:
Responsible for conducting testing to assess internal...
Suggested
Contract work
...risks.
Identify and assess the risks affecting the business, including financial, operational, legal, and compliance risks.
Internal Control Framework Development and Maintenance
Collaborate with cross functional teams to:
Design, assess, implement, and...
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Contract work
...The Opportunity
The Tech Risk-SAP GRC team within EY's Risk Consulting domain is looking for dynamic individuals in the SAP Internal Controls space. These professionals will know how to help clients identify, design, implement and extract value from their SAP solution and...
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Holiday work
Flexible hours
Weekend work
...across industries! We work together to drive ambition for every future!
Purpose:
Leads and oversees a team within GBM Internal Control that plays an integral role in the effective design and execution of Regulatory Controls.
Provides strategic direction,...
Suggested
Full time
Flexible hours
$60 per hour
Our client, a top 5 bank in Canada is looking to hire a
Spanish Bilingual Risk & Internal Controls Consultant on a 12-month contract role with a strong possibility of extension. This position is 2 days a week in office in Toronto.
You will be responsible for the following...
Suggested
Contract work
2 days per week
...business community.
We are currently seeking a qualified Cost Auditor to join our infrastructure team, based out of Toronto, Ontario... ...will be responsible for cost engineering, cost analysis/control for a large-scale project and have the opportunity to work on the...
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Permanent employment
Full time
Contract work
For contractors
Local area
...the BIG FOUR consulting firm, is hiring for the Auditor position in Toronto. This is a contract position.... ...experience in one of the following audit domains: Internal Audits, IT Audits, or Assessments of Internal Controls. The hourly compensation rate is negotiable. The Auditor...
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Hourly pay
Contract work
For contractors
$140k per year
...specialist. They are looking for a Controller who will be responsible for... ...Financial Systems and Controls. Including strategy and planning... ...Create, improve and maintain internal controls for accurate financial... ..., private equity, external auditors and tax and other consultants...
Suggested
Remote job
Direct hire
$100k per year
...company. They are looking for a Financial Controller who will oversee the financial management... ...and ensure compliance with tax laws and internal policies.
You will work closely with... ...management, board of directors, external auditors, funders, and other stakeholders to provide...
Suggested
Direct hire
...About the Client
Our client is sourcing a Financial Auditor for a 9-Month Contract.
About the Opportunity
Provide insightful feedback on financial statements and prepare other client deliverables such as board communications, deficiency letters, management letters,...
Contract work
$60 per hour
Our client, a Top 5 Bank in Canada is looking to hire an IT Auditor to their team for an initial 6-month contract with a possibility... ...opinion.
o Completes timely review of work papers, ensures internal control weaknesses are clearly documented.
o Ensures audit results are...
Contract work
2 days per week
...platform empowers immigrants and international students by matching their... ..., we are on the hunt for a Controller who will be pivotal in shaping... ...maintain a comprehensive set of controls designed to mitigate risk and... ...annual audits with external auditors to ensure compliance and...
Full time
Local area
Relocation
...Half is looking for a Senior Controller for a large retail based company... ...of financial data for internal and external financial statements... ...evaluate accounting and internal control systems, and lead... ...review and audit package for the auditors, and the SOX related work...
Permanent employment
Full time
Contract work
Temporary work
Local area
$38 per hour
...financial institution, is looking for an Auditor III for a 3-month contract located in Toronto... ...executing test procedures to assess the controls
Documenting results in accordance with... ...and effectiveness of the system of internal controls
Qualifications required for the...
Contract work
3 days per week
