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Internal audit • waterloo on

Dernière mise à jour : il y a 8 heures
Senior Audit Associate

Senior Audit Associate

CliftonLarsonAllenOntario, CA
85 000,00 $CA par an
Temps plein
CLA is a top 10 national professional services firm where.Even with more than 8,500 people, 130 locations, and a global reach, we promise to know you and help you. CLA is dedicated to building a cul...Voir plusDernière mise à jour : il y a plus de 30 jours
Senior Manager, Bank Audit

Senior Manager, Bank Audit

Company 1 - The Manufacturers Life Insurance CompanyWaterloo, Ontario
78 975,00 $CA – 142 155,00 $CA par an
Temps plein
Accountable for planning, advising and completing audits of all types (key risk audits, defined procedures, project risk reviews and other special projects) and the delivery of high quality, profes...Voir plusDernière mise à jour : il y a plus de 30 jours
Product Controller (Investment Bank – Senior AVP / Junior VP – Fixed Income / Rates)

Product Controller (Investment Bank – Senior AVP / Junior VP – Fixed Income / Rates)

The Edge PartnershipAny Location
Temps plein
Review P&Ls produced by offshore team, including source data, ledger reconciliation, attribution, and commentaries.Identify and resolve all breaks and issues. Produce and review month-end close proc...Voir plusDernière mise à jour : il y a plus de 30 jours
Internal sales - Director Business Development

Internal sales - Director Business Development

PVA Consulting Group, ON, Canada
130 000,00 $CA – 150 000,00 $CA par an
Internal sales - Director Business Development.Voir plusDernière mise à jour : il y a plus de 30 jours
  • Offre sponsorisée
  • Nouvelle offre
Linux Cryptography and Security Engineer

Linux Cryptography and Security Engineer

Canonical - JobsWaterloo, ON, Canada
Temps plein
This is a unique opportunity to use your software engineering and cryptography skills to build and maintain the security foundation that enables Ubuntu and its users to operate securely and remain ...Voir plusDernière mise à jour : il y a 8 heures
Senior Internal Auditor

Senior Internal Auditor

Mier Human Capital MoreoverYork Region, ON
100 000,00 $CA – 115 000,00 $CA par an
Job Title : Senior Internal Auditor.Perform planning, organizing, analyzing, testing, and reporting to management on the results of audit projects. Perform identification of key business risks, inclu...Voir plusDernière mise à jour : il y a plus de 30 jours
Senior Manager, Bank Audit

Senior Manager, Bank Audit

ManulifeWaterloo, Ontario
110 000,00 $CA par an
Temps plein
Accountable for planning, advising and completing audits of all types (key risk audits, defined procedures, project risk reviews and other special projects) and the delivery of high quality, profes...Voir plusDernière mise à jour : il y a plus de 30 jours
SOX Compliance Manager

SOX Compliance Manager

QNX Software SystemsWaterloo, Ontario
44,00 $CA par heure
Temps plein
Reporting to the Director SOX Compliance, the SOX Compliance Manager will be responsible for all aspects of Sarbanes-Oxley compliance for certain business processes and enabling technologies in a c...Voir plusDernière mise à jour : il y a plus de 30 jours
Senior Manager- Professional Standards (Public Accounting)

Senior Manager- Professional Standards (Public Accounting)

Elby Professional Recruitment IncKitchener, ON, CA
110 000,00 $CA – 135 000,00 $CA par an
CDI
Quick Apply
Our client located in Guelph is a well-established.Senior Manager- Professional Standards.This accounting firm has a great reputation in the industry with many long-term employees.In this role, you...Voir plusDernière mise à jour : il y a plus de 30 jours
Sr. Quality Assurance Auditor GCP GXP

Sr. Quality Assurance Auditor GCP GXP

ParexelRemote, Ontario, Canada
Télétravail
Temps plein
When our values align, there's no limit to what we can achieve.Join Parexel’s team of changemakers as we help advance healthcare throughout the globe, all while keeping the patient at the heart of ...Voir plusDernière mise à jour : il y a 17 jours
Audit Quality Risk Management Senior Manager

Audit Quality Risk Management Senior Manager

RSMKitchener
105 000,00 $CA – 178 500,00 $CA par an
Temps plein
We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their ful...Voir plusDernière mise à jour : il y a plus de 30 jours
Payment Lifecycle Analyst

Payment Lifecycle Analyst

JPMorgan Chase & Co.ON, Canada
55,00 $CA –59,29 $CA par heure
Temps plein
As a Payment Lifecycle Specialist, you will be responsible for building relationships and communicating with internal teams. You will also be responsible for handling Operational tasks including aut...Voir plusDernière mise à jour : il y a plus de 30 jours
Health, Safety & Environment Specialist

Health, Safety & Environment Specialist

Clearpath RoboticsKitchener, Ontario
70 000,00 $CA – 85 000,00 $CA par an
As our HSE Specialist, you will have a crucial role in implementing health, safety, and environmental programs across our offices. Your responsibilities will include being a reliable source of guida...Voir plusDernière mise à jour : il y a plus de 30 jours
Manager - Audit & Accounting

Manager - Audit & Accounting

Baker TillyWaterloo, ON
120 000,00 $CA – 150 000,00 $CA par an
If you are looking to progress your career, look no further than Baker Tilly WM.Baker Tilly WM LLP is a leading midsize accounting and advisory firm based in Vancouver and Toronto.We provide value-...Voir plusDernière mise à jour : il y a plus de 30 jours
Audit Supervisor - Audit Manager

Audit Supervisor - Audit Manager

Regal Executive SearchOntario, CA
110 000,00 $CA par an
AUDIT SUPERVISOR - AUDIT MANAGER.Seeking a highly motivated Audit Manager.This position assumes a key leadership role in planning and managing audits, compilations and reviews.In addition to servin...Voir plusDernière mise à jour : il y a plus de 30 jours
Regulatory and Financial Audit Specialist

Regulatory and Financial Audit Specialist

DefinityWaterloo, ONT, Canada
66 300,00 $CA – 122 100,00 $CA par an
Regulatory and Financial Audit Specialist.Regulatory Compliance Management, Policy Management and Internal Controls Over Financial Reporting (ICFR) programs. The Regulatory and Financial Audit ...Voir plusDernière mise à jour : il y a plus de 30 jours
Senior Internal Communications Advisor

Senior Internal Communications Advisor

Medavie Blue CrossON, CA
52,00 $CA par heure
Medavie is a national health solutions partner that integrates benefits management, health management and health care delivery. Together, with our team of more than 7,700 professionals, we are commi...Voir plusDernière mise à jour : il y a plus de 30 jours
Security GRC Lead - Remote Eastern Canada

Security GRC Lead - Remote Eastern Canada

SprinklrCanada, Ontario, Remote
100 000,00 $CA – 110 000,00 $CA par an
Télétravail
Temps plein
The GRC Lead is a position within the Sprinklr Security Governance, Risk, and Compliance (GRC) team, reporting to the Director, GRC. The role be responsible for assisting the GRC team in the plannin...Voir plusDernière mise à jour : il y a plus de 30 jours
Vice President - Anti-Money Laundering Compliance

Vice President - Anti-Money Laundering Compliance

00416 Citibank CanadaOntario Canada
85 000,00 $CA – 95 000,00 $CA par an
Temps plein
The Audit Manager is an intermediate level role responsible for managing a team that is performing complex and critical audits and assessments of Citi’s risk and control environments in coordinatio...Voir plusDernière mise à jour : il y a plus de 30 jours
Financial Analyst, Societies

Financial Analyst, Societies

University of WaterlooWaterloo, ON, CA
63 680,00 $CA – 79 601,00 $CA par an
Temps plein
The Financial Analyst – Societies is accountable for the provision of essential financial information and internal controls related to the Societies, Orientation and Student Refugee Program funds.T...Voir plusDernière mise à jour : il y a 15 jours
Senior Audit Associate

Senior Audit Associate

CliftonLarsonAllenOntario, CA
Il y a plus de 30 jours
Salaire
85 000,00 $CA par an
Type de contrat
  • Temps plein
Description de poste

CLA is a top 10 national professional services firm where our purpose is to create opportunities every day, for our clients, our people, and our communities through industry-focused wealth advisory, digital, audit, tax, consulting, and outsourcing services. Even with more than 8,500 people, 130 locations, and a global reach, we promise to know you and help you.

CLA is dedicated to building a culture that invites different beliefs and perspectives to the table, so we can truly know and help our clients, communities, and each other.

CLA is currently seeking an Audit Senior to join our State and Local Government (SLG) practice in Southern California. Our SLG group is one of the fastest growing practice areas within CLA consisting of 600 professionals serving over 2100 local, county, and state government agencies including K-12 school districts.

Our Perks :

  • Flexible PTO (designed to offer flexible time away for you!)
  • Up to 12 weeks paid parental leave
  • Paid Volunteer Time Off
  • Mental health coverage
  • Quarterly Wellness stipend
  • Fertility benefits
  • Complete list of benefits here

How you’ll create opportunities in this Assurance Senior role :

  • Plan, lead, and execute Assurance engagements to provide excellent client service.
  • Working closely with clients and decision makers while performing a wide range of assurance procedures.
  • Audit complex areas / transactions and prepare financial statements and related reports.
  • Research, analyze, and report on accounting, auditing, and related issues and developments.
  • Schedule, delegate, and train team members to help them build inspired careers.
  • Collaborate with managers / principals to ensure effective communication and service delivery.
  • Get the opportunity to work with many great clients.
  • Develop and maintain effective client relationships.

    • What you will need :

  • You have a Bachelor's Degree in Accounting, Finance, or a related field.
  • You have or are eligible to sit for the CPA license.
  • You have  at least 2 years’ experience  as an associate with an emphasis in financial statement preparation, audits, reviews, and compilations.
  • You have strong organizational skills and attention to detail.
  • You are looking for a firm that will support and foster your aspiring career goals.
  • You jump at the chance to help others and you’re ready to join a team of high-performing people.

    • Our approach to compensation emphasizes collaboration and career growth. We pay competitive wages and view compensation as an investment in our people. Factors such as geography, experience, education, skills, and knowledge may impact position of pay within the range. These same factors may cause starting pay to be below or above the posted range. The California posting range for this role is $85,000- $126,00.

    LI-CC1

    Equal Opportunity Employer / AA Employer / Minorities / Women / Protected Veterans / Individuals with Disabilities.

    Click here to learn about your hiring rights.

    Wellness at CLA

    To support our CLA family members, we focus on their physical, financial, social, and emotional well-being and offer comprehensive benefit options that include health, dental, vision, 401k and much more.

    To view a complete list of benefits click here.