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📑 Senior Consultant, Technology Risk ServicesJob Category:Enterprise RiskRequisition Number:SENIO009554Apply nowPosted : March 5, 2024Full-TimeLocationsShowing 1 locationToronto, ON M5C2V9, CANDescriptionInspirational, innovative and entrepreneurial - this is how we describe our empowered teams. Combine your passion with purpo ...

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📑 OverviewAt KPMG, you’ll join a team of diverse and dedicated problem solvers, connected by a common cause: turning insight into opportunity for clients and communities around the world.The opportunity:KPMG’s Advisory practice is growing, and we require strong professionals to join our dynamic team inCalgary . Our Risk Consulting practice is ...

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📑 Job DescriptionSOX Audit Controls Analyst - RemoteAre you looking for a stimulating and dynamic job in a remote position? Would you like to be part of a team that believes in your potential and part of a great company that will help you advance in your career? This is the ...

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📑 Senior Consultant, Enterprise Risk - Internal Audit & ControlsJob Category:Enterprise RiskRequisition Number:SENIO009659Apply nowPosted : March 18, 2024Full-TimeLocationsShowing 1 locationWinnipeg, MB R3C0T8, CANDescriptionInspirational, innovative and entrepreneurial - this is how we describe our empowered teams. Combine yo ...

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📑 Senior Consultant, Enterprise Risk - Internal Audit & ControlsJob Category:Enterprise RiskRequisition Number:SENIO009284Apply nowPosted : February 6, 2024Full-TimeLocationsShowing 1 locationDescriptionInspirational, innovative and entrepreneurial - this is how we describe our empowered teams. Combine your passion with purpos ...

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📑 SOC Compliance EngineerToronto, Ontario, CanadaRelevant Experience(in Yrs) 5+ Years in Compliance Controls Assessment, Audits Coordination, Process Improvement, RIsk ManagementMust Have Technical/Functional Skills ● 5+ years of experience in IT Compliance specific positions.● Strong knowledge in regulatory compliance, privacy laws, ...

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📑 OverviewAt KPMG, you'll join a team of diverse and dedicated problem solvers, connected by a common cause: turning insight into opportunity for clients and communities around the world. KPMG's Advisory practice is growing, and we require strong professionals to join our dynamic team in Calgary. Our Ris ...

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📑 Our continued growth has brought us an exciting opportunity for aControls Testing Lead, Cybersecurityto join one of our clients within ourTechnology Services Group .You will have the opportunity to collaborate, build and succeed as part of a team of high performing professionals, and the ability to share challenges and rewards that come from workin ...

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📑 With every job, there’s always the question of “why”. Why join a company? Why be part of their mission? Here, the why is easy. It’s because at some point, we’ve all needed someone there for us.At the OTIP Group of Companies (OGC), we believe that something special happens when employeesfeel valued forthe work they do, supportedasthe people they ...

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📑 OverviewAt KPMG, you'll join a team of diverse and dedicated problem solvers, connected by a common cause: turning insight into opportunity for clients and communities around the world. Our Saskatoon team is looking for a highly motivated Technology Risk Consulting professional at a Senior Consultant/Manager level to jo ...

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📑 Reporting to the Director, Cyber Security & IT Compliance, we are seeking a highly skilled and experienced ERP Security & GRC Administrator specializing in ECC (Enterprise Central Component) to join our dynamic team. The ideal candidate will deeply understand SAP security concepts, policies, and procedures, specifically within the ECC environment. ...

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📑 Opportunity DetailsLeverageTek is actively seeking a Governance Risk and Compliance Specialist (GRC) – Technology and Enterprise Risk for a permanent position with its Ottawa-based customer. Work LocationHybrid preferred (1x/week onsite) or Remote (ON/QC) Key TasksDeliver new security program capabilities by leading IT security, GRC, and cloud tech ...

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📑 Job Title- Principal, CybersecurityLocation- Calgary & EdmontonThe Cybersecurity Principal is a key member of the Cybersecurity leadership team and is responsible for developing, implementing, and managing the ATCO's cybersecurity control framework. You will drive beneficial security change into the business through the development and review of ar ...

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📑 Job description Accountability Accountable to the Manager - Safety and Compliance, the Operations Safety Specialist is a resource to The Train Service Delivery Team as subject matter expert who is able to ensure the delivery of safe railway operations across the network, by applying their superior knowledge o ...

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📑 SOX Audit Controls Analyst - Remote Are you looking for a stimulating and dynamic job in a remote position? Would you like to be part of a team that believes in your potential and part of a great company that will help you advance in your career? This is the job for you! We are currently looking for a SOX Audit Controls Analyst for one of our clien ...

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📑 Our continued growth has brought us an exciting opportunity for a Controls Testing Lead, Cybersecurity to join one of our clients within our Technology Services Group.You will have the opportunity to collaborate, build and succeed as part of a team of high performing professionals, and the ability to share challenges and rewards that come from work ...

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📑 SOC Compliance EngineerToronto, Ontario, CanadaRelevant Experience(in Yrs) 5+ Years in Compliance Controls Assessment, Audits Coordination, Process Improvement, RIsk ManagementMust Have Technical/Functional Skills ● 5+ years of experience in IT Compliance specific positions.● Strong knowledge in regulatory compliance, privacy laws, and industry sta ...

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📑 SOC Compliance EngineerToronto, Ontario, CanadaRelevant Experience (in Yrs) 5+ Years in Compliance Controls Assessment, Audits Coordination, Process Improvement, RIsk Management Must Have Technical/Functional Skills ● 5+ years of experience in IT Compliance specific positions. ● Strong knowledge in regulatory compliance, privacy laws, and industry ...

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📑 About Our Client Our client is a well-known consumer business with a reputation for quality and passion. The organisation is stable and well-established, but always with an eye on innovation and continuous improvement in all areas. Job Description Our client is seeking a highly skilled and experienced Senior Finance Manager with a strong focus ...

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📑 Senior IT & Security Compliance SpecialistSenior IT & Security Compliance SpecialistYour role asSenior IT & Compliance SpecialistThe Senior IT & Security Compliance Specialist will contribute to ensuring Dialogue is secure and compliant by managing the SOC2 and ITGC audits. Contributing to a strong security and risk management culture throu ...

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📑 Job Summary: Our client is seeking a highly skilled and experienced Project Manager specializing in PCI compliance to join their team. The ideal candidate will be responsible for overseeing and managing projects related to Payment Card Industry Data Security Standard (PCI DSS) compliance. This role requires a deep understandin ...

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📑 At CI, we see a great place to work as one that is a safe place for everyone to have a voice, where people are empowered to take ownership over meaningful work, where there is an opportunity to grow through stretching themselves, where they can work on innovative products and projects, and where employees are supported and engaged in doing so.Repor ...

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📑 Company Description Who We Are With every job, there’s always the question of “why”. Why join a company? Why be part of their mission? Here, the why is easy. It’s because at some point, we’ve all needed someone there for us. At the OTIP Group of Companies (OGC), we believe that something special happens when employees feel valued for the work th ...

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📑 Company Description Who We Are With every job, there’s always the question of “why”. Why join a company? Why be part of their mission? Here, the why is easy. It’s because at some point, we’ve all needed someone there for us. At the OTIP Group of Companies (OGC), we believe that something special happens when employees feel valued for the work th ...

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📑 Senior Manager, Risk Governance page is loadedSenior Manager, Risk GovernanceApplylocationsToronto, ON, CANtime typeFull timeposted onPosted 2 Days Agojob requisition idR240007047Application Deadline:05/30/2024Address:100 King Street WestJob Family Group:Audit, Risk & Compliance Assists in the implementation, maintenance and administrat ...

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📑 General Description:The role will involve working within our well-established Compliance Department to ensure that the Company continues to meet requirements published by the relevant regulators and ensuring adherence to all internal and external rules and client-requirements to minimise risk and drive quality across the business. A primary fun ...

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📑 As a Senior SOX Compliance Analyst within the Information Technology team, you will play a crucial role in ensuring compliance with the Sarbanes-Oxley Act (SOX) and contribute to the successful implementation of the Identity and Access Management (IAM) Program. This role requires a strong blend of technical expertise, business acumen, and regulator ...

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📑 At Frontier, we believe the skies should be for everyone. We deliver on this promise through our commitment to Low Fares Done Right. This is more than our tagline - it’s our driving philosophy. Every member of Team Frontier has an important role to play in bringing this vision to life. Our successful business model allows travelers to take advantag ...

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📑 Job Details Description Inspirational, innovative and entrepreneurial - this is how we describe our empowered teams. Combine your passion with purpose and join a culture that is thriving in the face of change. Make an impact with our Enterprise Risk - Internal Audit & Controls team ...

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📑 Job Details Description Inspirational, innovative and entrepreneurial - this is how we describe our empowered teams. Combine your passion with purpose and join a culture that is thriving in the face of change. Make an impact with our Enterprise Risk - Internal Audit & Controls team ...

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📑 Location: Toronto or Winnipeg Division: IGM Risk, Audit & Sustainability IGM Financial Inc. is one of Canada's leading diversified wealth and asset management companies with approximately $271 billion in total assets under managements. The company provides a broad range of financial planning and investment ma ...

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📑 What success looks like in this role: Conduct internal and external investigations into potential or actual violations of compliance policies, laws, or regulations, and recommend appropriate corrective actions and remedial measures. Build relationships with the association relations and HR teams as well as technical ...

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📑 What success looks like in this role: Conduct internal and external investigations into potential or actual violations of compliance policies, laws, or regulations, and recommend appropriate corrective actions and remedial measures. Build relationships with the association relations and HR teams as well as technical ...

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📑 What success looks like in this role: Conduct internal and external investigations into potential or actual violations of compliance policies, laws, or regulations, and recommend appropriate corrective actions and remedial measures. Build relationships with the association relations and HR teams as well as technical ...

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📑 What success looks like in this role: Conduct internal and external investigations into potential or actual violations of compliance policies, laws, or regulations, and recommend appropriate corrective actions and remedial measures. Build relationships with the association relations and HR teams as well as technical ...

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📑 PROFILE: Position Title: Senior Corporate AuditorDepartment: Corporate AuditReports To: Audit & Compliance Manager< ...

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📑 Our client is a leader in the Financial Services industry.The job is to provide direction and leadership related to system applications, infrastructure and security. Responsible for the day-to-day operations, security enhancements, upgrades and integration of all systems including but not limited to desktops, servers, network, telephones, applicati ...

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📑 The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi’s risk and control environments in coordination with the Audit team. The overall objective is to apply in-depth disciplinary knowledge through value-added perspectives or advisory service to help Citi reach business goals.Re ...

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📑 The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi’s risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth subject matter expertise to contribute to the development of new techniques / processes for the area or functi ...

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📑 Opportunity DetailsLeverageTek is actively seeking a Governance Risk and Compliance Specialist (GRC) – Technology and Enterprise Risk for a permanent position with its Ottawa-based customer.Work LocationHybrid preferred (1x/week onsite) or Remote (ON/QC)Key TasksDeliver new security program capabilities by leading IT security, GRC, and cloud techno ...

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📑 Full-time; PermanentDate Posted: January 24, 2024Who we are…The Pacific National Exhibition (PNE) is an iconic institution in BC, famous for bringing generations of people together to celebrate and build memories. This 114-year-old, non-profit organization has an annual operating budget of over $70 million dollars and generates revenue through four ...

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📑 A career in our External Audit Process Assurance practice, within Process Assurance services, will enable you to assist clients in optimising control activities, organisational strategy, and policies and procedures. You'll conduct transaction testing, perform readiness assessments, and leverage various technical Information Technology controls (e.g ...

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📑 About the CompanyOur client is a leading technology company in the security industry. They are looking for a Senior Director Finance to join their team!Why Work HereCollaborative CulturePositive Employee MoraleSustained Low TurnoverAspiring to Achieve Initial Public Offering (IPO) within the Next Five YearsAbout the Opportunity< ...

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📑 Analyste d'affaires SOX/ITGC Dans le cadre de ses ententes avec ses différents clients, Procom est actuellement à la recherche d’un Analyste d'affaires SOX/ITGC pour une entreprise dans le domaine manufacturier. Notre client est situé à Montréal.Description des tâches et responsabilités — Analyste d'affaires SOX/ITGC Délimitation stratégique : - Co ...

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📑 About the CompanyOur client is one of Canada’s largest independent accounting, business advisory and consulting firms, was named one of Montréal’s Top 15 Employers (2008, 2009 and 2010) by Media Corp. Innovation is the key to the company’s approach, combined with the ability to generate results quickly. Creative, results-oriented people are the ...

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📑 The Senior Audit Manager is a senior level position responsible for developing and executing a robust Audit Plan, in coordination with the Audit team.This role directs the timely delivery of complex high quality, value added assurance and audit reports for a portfolio of business activities, which meet the requirements of the Boards of Citigrou ...

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📑 Who We Are BGIS is a leading provider of customized facility management and real estate services. With our combined team of over 6,500 globally, we relentlessly focus on enabling innovation through the services we deliver, while actively looking for new opportunities that will enable innovation for our clients’ businesses. Gl ...

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📑 Privacy and Legal Compliance Advisor - Express Scripts Canada page is loadedPrivacy and Legal Compliance Advisor - Express Scripts CanadaApplyremote typeHybridlocationsMississauga, ONtime typeFull timeposted onPosted 2 Days Agojob requisition id23017821Key Responsibilities:Provides advanced professional input to complex Complianceassignments/pr ...

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📑 Position Title: Data Governance Specialist with hands-on experience in Python (AML Focus)Location: Toronto, CanadaCompany Overview: 7th Ave Partners provides state of the art business consulting and technology consulting services for the public sector, private corporations, and small ventures looking for digital and regulatory solutions to strategi ...

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📑 DIRECTOR OF COMPLIANCEEurop Assistance Canada, part of Generali Group (www.generali.com), is looking for aDirector of Complianceto join our Legal team in Canada, who can contribute to the building of local Canadian operations.Europ Assistance ( is a global company, active in over 200 countries and territories in ...

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