Emplois “CISA” au Canada – Page 17

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• 1 mois

  Directeur(trice) principal(e) en gestion du risque , contrôles et audits internes (Temps plein)

  Montréal, QC

  Temps plein

  M

  MNP

  8+ ansTitre de CPA, CISA et/ou CISSP; 8 à 9 ans d'expérience en audit interne et audit TI ou amélioration du rendement; Expérience en cabinet comptable

  SOC 1, SOC 2

• 1 mois

  Vérificateur Interne Senior

  Pointe-Claire, QC

  Temps plein

  

  Toromont Cat: Established in 1993, Toromont Cat is a division of Toromont Industries (TSX: TIH), a publically traded, diversified growth company incorporated in…

  5+ ansBaccalauréat en comptabilité ou en finances avec désignation CPA ou CA (préférable); 5 ans et plus d'expérience en vérification interne ou externe; CIA ou CISA un atout

  SAP

• 1 mois

  Audit Manager, Model, Data and AI Audit

  Toronto, ON

  

  Scotiabank

  2+ ansScotiabank needs candidates with two or more years of experience in audit, model, data or AI governance, or risk and control work. They also need working knowledge of model, data or AI regulatory expectations, strong written and verbal communication, and a bachelor's or master's degree in a related field.

  Analytics tools, Automation tools, AI-enabled tools

• 1 mois

  Senior Manager, Internal Audit

  Nanaimo, BC

  93k–138k $/anTemps plein

  

  Coastal Community

  7+ ans5+ gestionCoastal Community needs a candidate with a bachelor's degree, a recognized audit designation such as CIA, CPA or CISA, and at least seven years of audit or risk experience including five years of leadership. Financial services experience is strongly preferred, and credit union experience is an asset.

  audit management systems, Microsoft 365, data analytics tools, data visualization tools

• 1 mois

  Internal Auditor

  Edmonton, AB +1

  HybrideTemps plein

  

  Stantec

  2+ ansCandidates need a bachelor's degree in accounting, finance or a similar field and 2-4 years of experience in public accounting, internal auditing or SOX compliance. Strong financial knowledge, IPPF, COSO and risk assessment understanding, and a relevant audit certification such as CPA or CIA are assets.

  Financial reporting, Business processes, Regulatory compliance, Work independently, Auditing, Process improvement

• 1 mois

  Analyste GRC / GRC Analyst

  Montréal, QC

  Sur placeTemps plein

  E

  Explorance

  3+ ansTrois à cinq ans d'expérience en GRC ou sécurité de l'information; Connaissance de l'ISO 27001, SOC 2, NIST ou HIPAA; Expérience des tests de contrôle et des preuves d'audit

  Jira, GRC platforms, compliance automation tools

• 1 mois

  Consultant - Risk and Compliance

  Toronto, ON

  65k–77k $/anHybrideTemps plein

  

  Sia

  2+ ansCandidates need 2-4 years in regulatory compliance or operational risk, knowledge of North American regulators such as OSFI, FINRA, OCC and CIRO, and a finance, law, business or risk degree. Strong concise communication and project management skills are also required.

  Regulatory compliance, RCM, Hazard assessment, Leadership, Coaching, Problem solving

  1 mois

  Senior Consultant - Risk and Compliance

  Toronto, ON

  80k–95k $/anHybrideTemps plein

  

  Sia

  3+ ansCandidates need 3 to 5 years in regulatory compliance or operational risk, preferably in consulting or banking, and a bachelor's degree in finance, law, business, or risk management. Knowledge of North American regulators such as OSFI, FINRA, OCC, and CIRO is required, with CPA, CIA, CISA, or CAMS preferred.

  Regulatory compliance, RCM, Hazard assessment, Leadership, Coaching, Problem solving

• 1 mois

  Managing Director - Cybersecurity & Core Technology Audit

  Toronto, ON

  Temps plein

  

  Bank of Montreal

  15+ ansCandidates need 15+ years in internal audit, technology audit, cybersecurity or risk management at large financial institutions, plus senior leadership of complex technology domains. A CISA, CISSP or similar information systems audit, cybersecurity or technology risk certification is required.

  Cybersecurity, Hazard assessment, Risk management, Organisational resilience, Leadership, Process improvement

  1 mois

  Vice President, Business Control Assurance

  Toronto, ON

  Temps plein

  

  Bank of Montreal

  7+ ansCandidates need 7+ years in financial services, business controls, non-financial risk, audit or compliance testing, including leading the control testing lifecycle. An undergraduate degree in business, finance, accounting, risk or economics is required, and Capital Markets knowledge, governance platform experience and professional designations such as CPA, CIA or CISA are assets.

  GRCE, Excel, Power BI

  1 mois

  Director / Managing Director, Business Control Assurance

  Toronto, ON

  Temps plein

  

  Bank of Montreal

  10+ ansCandidates need enterprise-level control assurance judgment, strong senior executive communication, and proven leadership of organizations and talent. An undergraduate degree in business, risk, economics, finance, accounting or a related field is required, with a graduate degree or professional designation as an asset.

  data analytics tools, automation tools

• 1 mois

  SOX Compliance Specialist

  London, ON

  Sur placeTemps plein

  

  VersaBank: VersaBank (TSX:VB), a technology based and digital Canadian Schedule I chartered bank, operates using an “electronic branchless model”.

  5+ ansCandidates need a bachelor's degree in accounting, finance or a related field, plus 5 to 7 years of SOX, audit, risk or financial controls work. Strong Excel skills, SAGE or other ERP experience, and a CPA, CIA or CISA designation are expected.

  Excel, PowerPoint, Word, SAGE, SAP, Oracle

• 1 mois

  Director of Internal Control

  Toronto, ON

  HybrideTemps plein

  

  Pala Interactive: Pala Interactive operates in multiple States throughout the U.S.A.

  10+ ans4+ gestionCandidates need a bachelor's degree, 10 to 12 years of audit experience and 4 to 5 years of leadership, plus SOX, COSO and IT controls expertise. CPA and CISA are preferred, and AML knowledge is an asset.

  Microsoft Excel, Microsoft Word, Microsoft PowerPoint, Microsoft Outlook, ERP systems

• 1 mois

  Senior Associate (Management Resources)

  Ottawa, ON

  HybrideTemps plein

  RH

  Robert Half Canada Inc.

  5+ ansCandidates need business development, recruiting, negotiation, communication and problem-solving skills, plus the ability to discuss project requirements with senior executives. An accounting or finance degree is preferred, with an MBA or CPA highly desirable, and five years in a Big 4 or public accounting or consulting environment preferred.

  CPA, CMA, CISA, Sales, Recruitment, Negotiation

  1 mois

  Senior Associate (Management Resources)

  Vancouver, BC

  Temps plein

  RH

  Robert Half Canada Inc.

  5+ ansCandidates need business development, recruiting, negotiation, communication and problem-solving skills, and the ability to discuss project requirements with senior executives. An accounting or finance degree, an MBA or CPA, and 5+ years in a Big 4 or public accounting or consulting environment are preferred.

  Customer experience, CPA, CMA, CISA, Sales, Recruitment

  1 mois

  Senior Associate (Management Resources)

  Mississauga, ON

  HybrideTemps plein

  RH

  Robert Half Canada Inc.

  5+ ansCandidates need strong business development, recruiting, negotiation, communication and problem-solving skills, and the ability to discuss project requirements with senior executives. An accounting or finance degree is preferred, and an MBA or CPA is highly desirable, with 5+ years in a Big 4 or public accounting or consulting environment preferred.

  Customer experience, CPA, CMA, CISA, Sales, Recruitment

  1 mois

  Senior Associate (Management Resources)

  Calgary, AB

  HybrideTemps plein

  RH

  Robert Half Canada Inc.

  5+ ansCandidates need business development, recruiting, negotiation, communication and problem-solving skills, plus the ability to discuss project requirements with senior executives. An accounting or finance degree is preferred, with an MBA or CPA highly desirable and 5+ years in a Big 4 or public accounting or consulting environment preferred.

  Customer experience, CPA, CMA, CISA, Sales, Recruitment

  1 mois

  Senior Associate (Management Resources)

  Edmonton, AB

  Temps plein

  RH

  Robert Half Canada Inc.

  5+ ansCandidates need strong business development, recruiting, negotiation, communication and problem-solving skills. An accounting or finance degree is preferred, with an MBA or CPA highly desirable and 5+ years in Big 4 or public accounting or consulting preferred.

  Recruitment, Deliver outstanding service, CPA, CMA, CISA, Sales

• 1 mois

  Senior Information Security Compliance Analyst

  Ottawa, ON +1

  Temps plein

  MS

  Motorola Solutions Canada Inc.

  4+ ansCandidates need a bachelor's degree or equivalent experience, plus 4 or more years in information security, compliance or related work. They should know compliance frameworks such as GDPR, ISO 27001 and PCI DSS, and be comfortable with audit preparation, GRC tools and cloud security.

  GRC platforms, compliance management tools

• 1 mois

  Senior Analyst, ORM & Third-Party Risk

  Oakville, ON

  Temps plein

  CT

  Canadian Tire Bank

  3+ ansCandidates need a bachelor's degree in a business or risk-related field and 3 to 5 years of experience in third-party, operational, enterprise, or compliance risk. Strong analytical skills, control assessment experience, advanced Excel and PowerPoint, and the ability to challenge stakeholders are required.

  Microsoft Excel, Microsoft PowerPoint, GRC platforms, third-party risk management tools

• 1 mois

  Security Platform Engineer - EDR, Proxy

  Toronto, ON

  Temps plein

  SL

  Sun Life of Canada - Corporate

  3+ ansCandidates need 3 or more years in information security, experience with endpoint security tools such as CrowdStrike, and system administration on Windows and Linux. A Reliability Security Clearance is required, and an IT security designation is preferred.

  CrowdStrike, Netskope, Semperis, Windows, Linux

• 1 mois

  Toronto Technology Audit & Advisory (Financial Services) Senior Consultant

  Toronto, ON

  Temps plein

  PA

  Protiviti, A Div of RH Canada

  2+ ansCandidates need a relevant bachelor's degree and at least 2 years in internal audit, consulting, assurance or risk work. Strong knowledge of IT audit methods, internal control frameworks, SOX and financial services regulation is required.

  Microsoft Office, Excel, Word, PowerPoint, Visio, Access

• 1 mois

  Digital Risk Solutions Manager

  Toronto, ON

  Temps plein

  

  PricewaterhouseCoopers LLP

  Candidates need strong experience with controls, security and GRC for large ERP systems, plus a bachelor's or master's degree in business, IT, finance, data science or computer science. Consulting or audit experience and certifications such as CISA, CISM, CRISC or PMP are preferred.

  SAP S/4 HANA, Oracle Cloud, Workday Financials, Salesforce

• 1 mois

  IT Internal Controls Auditor

  Toronto, ON

  60k–75k $/anTemps plein

  HP

  High Park Holdings, Ltd.

  3+ ansCandidates need a bachelor's degree in IT, accounting, finance or a related field, and at least 3 years in IT internal audit, SOX compliance or a controls role. Knowledge of SOX, COSO, COBIT, ITGCs and ITACs, plus strong Excel and documentation skills, is required.

  Microsoft Excel, Microsoft Word, Microsoft PowerPoint, Microsoft Outlook, ERP systems

17 entreprises