Job Description Overview AtkinsRéalis is one of Canada's largest private sector nuclear engineering groups. We have been providing a wide range of services to the nuclear industry in Canada and around the world since for more than 60 ye...
We are looking for a motivated professional, open to exploring new technologies and detail-oriented, to join our IT SOX audit team. In this role, you will report directly to the IT Audit Team Lead and actively contribute to the execution of...
Description & Requirements who we are lululemon is an innovative performance apparel company for yoga, running, training, and other athletic pursuits. Setting the bar in technical fabrics and functional design, we create transformationa...
Auditeur de Nuit à temps plein Lieu de travail : Hilton Garden Inn & Homewood Suites - Montreal Midtown Station de Metro : Namur À propos de nous Situé au cœur de la ville, le Hilton Garden Inn & Homewood Suites Montreal Midtown est l'...
meet auditor expectations. Maintain the integrity and accuracy of the general ledger. Identify opportunities...
, or a related discipline A Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA) certification, with the...
, or a related discipline A Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA) certification, with the...
, or a related discipline A Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA) certification, with the...
) CISA (Certified Information Systems Auditor) Project Management Professional/Program Management Professional (PMP/PGMP...
Examiner (CFE), Certified Risk Manager (CRM), or Certified Information Systems Auditor (CISA) considered an asset...
&D) activities related to month-end close, including coordination of internal and external stakeholders and auditor requests...
Internal Auditor certification. Occupational First Aid or Respirator Fit-Tester certification. Familiarity...
Certifications: Certified Quality Engineer (CQE), Certified Quality Auditor (CQA), Certified Manager of Quality/Organizational... Excellence (CMQ/OE). Lean Six Sigma Black Belt). IATF 16949 Lead Auditor. Compensation Salary Range...
, and responding to auditor inquiries. Review transactions and processes for compliance with internal policies and external regulatory...
, or a related discipline A Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA) certification, with the...
meet auditor expectations. Maintain the integrity and accuracy of the general ledger. Identify opportunities...
, or a related discipline A Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA) certification, with the...
meet auditor expectations. Maintain the integrity and accuracy of the general ledger. Identify opportunities...
or internal auditor with expertise in financial reporting. Strong knowledge of internal controls over financial reporting (ICFR...
and responding to auditor inquiries. Reconcile cash, investments, and other balance sheet accounts. Investor Services: Prepare...