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

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.
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.