Sr. Internal Auditor Jobs
By Robert Half At North York, Ontario, Canada

. 5+ years of internal audit experience (Canadian Financial Institutions is highly preferred)

. Experience with COSO framework, risk assessment practices and SOX

Sr Specialist, Internal Controls
By Definity At Mississauga, Ontario, Canada
Working directly with Senior Management on the design and implementation of key controls
Quarterly reporting to Senior Management on control validation progress and insights
Work closely with Management within the Personal Lines and Claims business units to identify and assess top and emerging operational risks
Constructively challenge Management’s mitigating action plans as needed and provide ongoing monitoring over their completion
Insurance industry experience, especially in property and casualty operations, would be an asset
Strong attention to detail and documentation skills
Quality Auditor Jobs
By Primoris Services Corporation At Edmonton, Alberta, Canada
5 years of experience in the Industrial Construction working in Quality Control, Engineering, Construction Management.
Excellent leadership, change management and team building skills.
Assist in Coordinating system walk downs with all parties including Project Management, Construction Management, Commissioning, Operations, Engineering and Quality teams;
Sound knowledge of Code and regulatory requirements.
Assist in coordination of the auditing requirements of various business units within Primoris Canada ULC.
Provide on and off-site support for multiple projects at the requirements of the project team.
Project Quality Manager/Internal Auditor
By Hatch At Mississauga, Ontario, Canada
Experience within an EPCM and business management environment
A qualification in a relevant engineering discipline or project management is preferred
Establish a framework for the quality management of the project
Develop an Engagement Quality Management Plan
Develop and maintain a Project Quality Management System (QMS), procedures and register that are relevant to the project
Quality Management Plan and processes and provide input into the Construction Execution Plan (CEP) for site activities
Internal Auditor Jobs
By YNCU At Kitchener, Ontario, Canada
Post-secondary degree/diploma in Accounting/Finance or Auditing, or an equivalent combination of education and experience
Review all compliance and finance functions, and test staff knowledge, compliance and adherence to policy
Provide staff education, staff awareness training and internal audit skill development as appropriate
Follow-up on status of outstanding management action plans which includes verification of action plan completeness
Remote/working from home hybrid option once fully oriented
Understanding of compliance requirements and knowledge of financial services
Sr. Auditor Jobs
By Robert Half At LaSalle, Ontario, Canada

CPA experience in an accounting firm?

CONSULTANT- CPA AUDITEUR ou CPA expérience en firme comptable?

Automotive Warranty And Internal Advisor
By Marsim Auto Group At Toronto, Ontario, Canada
Consult with technicians regarding repairs/maintenance and provide options to managers, including in-depth information about available aftermarket and OEM part options
Advise managers about warranty protections and potential cost savings.
1+ years of automotive dealership experience
Minimum 1 year warranty experience
Prepare, process, record and reconcile warranty claims as per manufacturer policies & procedures.
Maintains complete and accurate records for warranty claims.
Internal Auditor Jobs
By Arctic Co-operatives Limited At Winnipeg, Manitoba, Canada
Excellent organizational and time management skills with the ability to independently manage multiple priorities and conflicting deadlines
Conducting special reviews, projects, investigations, and audits as assigned by management and preparing and presenting related reports and recommendations.
Ability to interpret and implement policy and procedure with a strong focus on risk management
Comprehensive group benefits plan including General flexible Spending Accounts
Develop and maintain extensive knowledge of the Co-op business model and the environment and market in which they operate.
Remain informed through continuing education of new trends and developments in areas of accounting, auditing, and information technology.
Quality Sr Advisor Jobs
By Enbridge At Edmonton, Alberta, Canada
7 years of related experience in Quality Management and/or Construction Management is preferred.
Strong analytical, data management skills.
Manage the internal management of Change Process (MOC) of the team.
High level of customer service and relationship building capabilities
Effective written and verbal communication skills with the ability to effectively get along with personal at all levels of the organization.
Lead the activities of the Quality Operational Team comprised of 2 Quality Assessors and 2 Quality Analysts.
Internal Auditor (Intermediary) Jobs
By Government of Yukon At Whitehorse, Yukon Territory, Canada
Experience presenting and providing advice/recommendations to management.
Considerable, recent experience leading internal audit projects including planning, conducting and coordinating related activities, preferably within a government setting.
Experience writing internal audit reports; preparing and maintaining working papers in accordance with professional standards.
Experience applying internal control frameworks (i.e., COSO), principles, practices, IIA Standards and methodologies.
Ability to manage competing priorities and deadlines
Interpersonal, oral and written communication skills
Sr Auditor, Internal Audit
By Pembina Pipeline Corporation At Calgary, Alberta, Canada
Minimum of 7+ years of progressive professional experience directly related to Internal Audit, internal controls, IT, data analytics, and/or risk management;
Highly self-motivated with the ability to work independently and project management skills to be able to prioritize multiple audit projects;
Proactively monitor the status of internal audit issues and recommendations, including follow-up on prior audit recommendations to relevant management.
Strong analytical skills, proficiency with Microsoft Office applications and SAP working knowledge;
Ability to compose and execute Internal Audit Work plans and appropriately manage the internal audit stages;
Skilled in data analytic analysis, including identifying opportunities to leverage analytics;
Internal Auditor Jobs
By Bimbo Canada At Etobicoke, Ontario, Canada
Document the findings and recommendations in Pentana (Audit Management Software)
Obtain and document action plans in Pentana (Audit Management Software)
Discuss and validate results and recommendations with a Audit Manager
Inform the Audit Manager of the status of action plans
Knowledge in Supply Chain process
2+ years’ experience in any of the processes of the Supply Chain
Internal Auditor - En
By Sobeys At Stellarton, Nova Scotia, Canada
Execution of operational audits, including planning, fieldwork, reporting and project and stakeholder management
Quarterly and ad hoc Management and Board reporting
Build and maintain effective working relationships with peers and Management
Minimum two years related work experience in at least one of the following areas: Public Accounting, Internal Audit and/or Finance
Knowledge of regulations including NI52-109 (CEO/CFO Certification), PCI, PIPEDA, GDPR
Maintain up-to-date skills on data analytic and visualization tools (ACL, Visual Basic, Tableau)
Sr Quality Engineer Jobs
By Honeywell At Kanata, Ontario, Canada
4 years of Engineering Experience
Knowledge of six sigma tools
Bachelor of Engineering specializing in industrial, mechanical or electrical engineering
Provide clear and concise communications
Ability to partner with others on projects
Location: 400 Maple Grove Road,Kanata,Ontario,K2V 1B8,Canada
Internal Auditor (Ft) Jobs
By ABM College At Calgary, Alberta, Canada
Ensure complete, accurate and timely audit information is reported to Management and/or Risk Committees.
Degree in internal auditing, financial accounting or financial management (essential).
Manage resources and audit assignments.
One year of work experience in an internal audit environment in a private college (preferred) .
One year of fraud auditing experience.
Analytical thinker with strong conceptual and problem-solving skills.
Sr. Internal Auditor Jobs
By S.i. Systems At Canada
Knowledge of or exposure to IFRS and Compliance (Anti-Money Laundering, Privacy, Market Conduct, ABAC), or wealth management
Prepare and review internal audit reports of findings and recommendations for delivery to management
6 years ofaudit experienceincluding planning and testing of internal controls in thefinancial servicesindustry or equivalent
Knowledge of controlframeworks (e.g. COSO, COBIT, etc)
Knowledge of or exposure to IT Risk and IT General Controls
Support multiple complex audit engagements, ensuring proper coverage and consideration of auditing principles, practice and assigned time/budget
Quality Engineer (Automotive) Jobs
By ALMAG Aluminum At Brampton, Ontario, Canada
Assist with the development, implementation, and maintenance of the Quality Management System and processes.
Exceptional knowledge and experience with calibration, and measurement analysis of various inspection and testing instruments.
Act as a technical resource for all automotive requirements.
Manage customer complaints and quarantine and /or disposition non-conforming material in a timely manner.
Bachelor’s degree in Engineering and/or related experience
Minimum 5 years direct automotive manufacturing experience
Chief Internal Auditor Jobs
By ivari Canada At Toronto, Ontario, Canada
Experience working with internal controls and risk management at large financial service institutions or public accounting firm preferred
Experience with project management activities and managing outsource / co-sourced engagements.
Proven organizational skills with the ability to effectively manage multiple and changing priorities
Manage and remediate issues of non-compliance
At least 10+ years of relevant experience
Professional certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) required
Internal Auditor, Toronto Remote
By POINT Biopharma At Toronto, Ontario, Canada
Provides recommendation to management based on improving controls and procedures and reducing deficiencies.
Prepares internal audit findings, and SOX deficiency assessment for audit committee and management.
Knowledge of ITGC requirement is an asset.
Assists Corporate Controller in developing, implementing, and administering ICFR following SOX requirements.
8+ years of auditing experience in manufacturing, pharmaceutical environment.
Knowledge of SOX legislation and COSO framework is a must.