6 IT General Controls Jobs in Richmond Hill
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Manager, IT Internal Controls Compliance CI Financial - Toronto, Ontario, Canada Assist in the coordination and receipt of SOC1 and SOC2 reports from third party providers; completed SOC report assessments; and work with management to identify and document controls necessary to rely... 20 days ago
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ORC Investigator supporting Lululemon Triumph Protection Group - Toronto, Ontario, Canada Triumph Protection Group, Inc. provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color... 12 days ago
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IT Audit - Global Markets, Officer State Street - Toronto, Ontario Join us if making your mark in the financial services industry from day one is a challenge you are up for.What you will be responsible forAs an IT Audit Officer you willPerform audit work as assigned,... 20 days ago
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Quality Assurance for IT Audit, Assistant Vice President State Street - Toronto, Ontario As the IT Specialist, you will lead quality assurance reviews execution for IT audits and will assess the adequacy of audit scope for IT coverage, manage assessment procedures and verify testing adequacy... 24 days ago
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Manager- SAP Audit KPMG - Toronto, ON, CA Business development: taking an active role in the business community to increase awareness of the firm's SAP related services and level of commitment to the local market, developing and maturing relationships... More than 30 days ago
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Manager, Business Controls Rogers Communications - Toronto, ON, CA Rogers Bank has developed a centralized Business Controls team in an emerging, growing, and dynamic financial service environment at Rogers. We are looking for a resilient, creative, and experienced manager... More than 30 days ago
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