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      Cia bathurst jobs in Quebec 1 -5 of 5 (0.000s)

      Auditeur(trice) interne ti

      Saint-HubertRandstad

      ...as le titre CISA, CIA et/ou CPA (un atout); Tu as un minimum de 2 ans d'expérience en audit interne ou toute domaine connexe; Tu as une bonne connaissance des normes 52-109 ou SOX (un atout); Tu es rigoureux et possèdes un bon esprit analytique; Tu maîtrises la suite Microsoft Office, particulièrement Excel, ainsi que le [...]

      Category IT & Telecommunications / Sector Accounting, Finance and Management Control

      1 day ago in Randstad

      Internal auditor - large company - up to 105k

      MontréalRandstad

      ...Canada.- Conduct operational and financial internal audits in accordance with the annual plan approved by the Audit Committee. - Document processes and risk matrices according to SOX standards and internal methodologies. - Conduct interviews with stakeholders, analyze processes, test controls, and assess risks. - Identify [...]

      Category Banking, Insurance, Finance & Accountancy / Sector Accounting, Finance and Management Control

      30+ days ago in Randstad

      Auditeur interne - grande entreprise - jusqu'à 105k

      MontréalRandstad

      ...finance ou domaine connexe- CIA obtenu ou en voie, un atout majeur- 3–7 ans d’expérience en audit interne/externe ou contrôle interne- Expérience en SOX / 52-109, documentation de contrôles et tests d’efficacité, un atout considérable- Connaissance des cadres COSO et bonnes pratiques de gouvernance, un atout [...]

      Sector Accounting, Finance and Management Control

      30+ days ago in Randstad

      Internal auditor

      MontréalRandstad

      ...effectiveness of internal controls (financial and operational) and document results with precision.- Lead international audit missions covering a broad spectrum: financial audits, operational audits, and business process reviews.- Collaborate on cross-functional projects and special audits with [...]

      Category Banking, Insurance, Finance & Accountancy / Sector Accounting, Finance and Management Control

      30+ days ago in Randstad

      Auditeur interne

      MontréalRandstad

      ...transversaux et des audits spéciaux avec l'équipe d'audit mondiale.- Identifier les zones de risques potentiels et formuler des recommandations stratégiques pour renforcer l'environnement de contrôle.- Agir comme partenaire d'affaires en proposant des solutions concrètes pour optimiser l'efficacité opérationnelle.- [...]

      Category Banking, Insurance, Finance & Accountancy / Sector Accounting, Finance and Management Control

      30+ days ago in Randstad
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