City of Ottawa / Ville d’Ottawa’s Post

Unlock the power of effective internal controls with a dynamic Internal Control Manager. Experienced in mitigating risks, improving processes, and driving compliance. Proven ability to safeguard assets and enhance organizational performance. Ready to elevate your business to new heights? Let's connect! #InternalControlManager #ProcessManagement #Compliance

#hiring Associate Principal, Internal Audit Business & Risk, Chicago, United States, fulltime #jobs #jobseekers #careers #Chicagojobs #Illinoisjobs #Accounting Apply: https://lnkd.in/ggCeCaZR What You'll Do:This role will support independent assessments of OCC's financial and operational business processes, risk management, and other objectives as needed. The role is responsible for determining the sufficiency of management's controls and activities related to the management of regulatory, operational, and strategic risks and presenting recommendations for improvements to the engagement team.Primary Duties and Responsibilities:To perform this job successfully, an individual must be able to perform each primary duty satisfactorily.Responsibilities will be aligned, but not limited, to three pillars:DeliverySupport the team on delivery of assigned audits within the annual audit plan.Support the team confirming a professional auditee experience.Owning the audit quality, accuracy of results, and delivery in a timely manner.Proactively identify regulatory, operational, and/or strategic risks to the organization and bring them to your engagement team.Evaluate exceptions or inefficient practices for root causes and propose advice and recommendations for achievable solutions.Leading audits related to organization changes including business requirements definitions, technology implementations

internal audit

#hiring Associate Principal, Internal Audit Business & Risk, Chicago, United States, fulltime #jobs #jobseekers #careers #Chicagojobs #Illinoisjobs #Accounting Apply: https://lnkd.in/gZfurFPv What You'll Do:This role will support independent assessments of OCC's financial and operational business processes, risk management, and other objectives as needed. The role is responsible for determining the sufficiency of management's controls and activities related to the management of regulatory, operational, and strategic risks and presenting recommendations for improvements to the engagement team.Primary Duties and Responsibilities:To perform this job successfully, an individual must be able to perform each primary duty satisfactorily.Responsibilities will be aligned, but not limited, to three pillars:DeliverySupport the team on delivery of assigned audits within the annual audit plan.Support the team confirming a professional auditee experience.Owning the audit quality, accuracy of results, and delivery in a timely manner.Proactively identify regulatory, operational, and/or strategic risks to the organization and bring them to your engagement team.Evaluate exceptions or inefficient practices for root causes and propose advice and recommendations for achievable solutions.Leading audits related to organization changes including business requirements definitions, technology implementations

#hiring Associate Principal, Internal Audit Business & Risk, Chicago, United States, fulltime #jobs #jobseekers #careers #Chicagojobs #Illinoisjobs #Accounting Apply: https://lnkd.in/gNhrzyBY What You'll Do:This role will support independent assessments of OCC's financial and operational business processes, risk management, and other objectives as needed. The role is responsible for determining the sufficiency of management's controls and activities related to the management of regulatory, operational, and strategic risks and presenting recommendations for improvements to the engagement team.Primary Duties and Responsibilities:To perform this job successfully, an individual must be able to perform each primary duty satisfactorily.Responsibilities will be aligned, but not limited, to three pillars:DeliverySupport the team on delivery of assigned audits within the annual audit plan.Support the team confirming a professional auditee experience.Owning the audit quality, accuracy of results, and delivery in a timely manner.Proactively identify regulatory, operational, and/or strategic risks to the organization and bring them to your engagement team.Evaluate exceptions or inefficient practices for root causes and propose advice and recommendations for achievable solutions.Leading audits related to organization changes including business requirements definitions, technology implementations

#hiring Associate Principal, Internal Audit Business & Risk, Chicago, United States, fulltime #jobs #jobseekers #careers #Chicagojobs #Illinoisjobs #Accounting Apply: https://lnkd.in/g7HfHrRA What You'll Do:This role will support independent assessments of OCC's financial and operational business processes, risk management, and other objectives as needed. The role is responsible for determining the sufficiency of management's controls and activities related to the management of regulatory, operational, and strategic risks and presenting recommendations for improvements to the engagement team.Primary Duties and Responsibilities:To perform this job successfully, an individual must be able to perform each primary duty satisfactorily.Responsibilities will be aligned, but not limited, to three pillars:DeliverySupport the team on delivery of assigned audits within the annual audit plan.Support the team confirming a professional auditee experience.Owning the audit quality, accuracy of results, and delivery in a timely manner.Proactively identify regulatory, operational, and/or strategic risks to the organization and bring them to your engagement team.Evaluate exceptions or inefficient practices for root causes and propose advice and recommendations for achievable solutions.Leading audits related to organization changes including business requirements definitions, technology implementations

#hiring Associate Principal, Internal Audit Business & Risk, Chicago, United States, fulltime #jobs #jobseekers #careers #Chicagojobs #Illinoisjobs #Accounting Apply: https://lnkd.in/g7HfHrRA What You'll Do:This role will support independent assessments of OCC's financial and operational business processes, risk management, and other objectives as needed. The role is responsible for determining the sufficiency of management's controls and activities related to the management of regulatory, operational, and strategic risks and presenting recommendations for improvements to the engagement team.Primary Duties and Responsibilities:To perform this job successfully, an individual must be able to perform each primary duty satisfactorily.Responsibilities will be aligned, but not limited, to three pillars:DeliverySupport the team on delivery of assigned audits within the annual audit plan.Support the team confirming a professional auditee experience.Owning the audit quality, accuracy of results, and delivery in a timely manner.Proactively identify regulatory, operational, and/or strategic risks to the organization and bring them to your engagement team.Evaluate exceptions or inefficient practices for root causes and propose advice and recommendations for achievable solutions.Leading audits related to organization changes including business requirements definitions, technology implementations

#hiring Associate Principal, Business & Risk Auditor, Chicago, United States, fulltime #jobs #jobseekers #careers #Chicagojobs #Illinoisjobs #Accounting Apply: https://lnkd.in/gjenDN2t What You'll Do:This role will support independent assessments of OCC's financial and operational business processes, risk management, and other objectives as needed. The role is responsible for determining the sufficiency of management's controls and activities related to the management of regulatory, operational, and strategic risks and presenting recommendations for improvements to the engagement team.Primary Duties and Responsibilities:To perform this job successfully, an individual must be able to perform each primary duty satisfactorily.Responsibilities will be aligned, but not limited, to three pillars:DeliverySupport the team on delivery of assigned audits within the annual audit plan.Support the team confirming a professional auditee experience.Owning the audit quality, accuracy of results, and delivery in a timely manner.Proactively identify regulatory, operational, and/or strategic risks to the organization and bring them to your engagement team.Evaluate exceptions or inefficient practices for root causes and propose advice and recommendations for achievable solutions.Leading audits related to organization changes including business requirements definitions, technology implementations

#hiring Associate Principal, Internal Audit Business & Risk, Chicago, United States, fulltime #jobs #jobseekers #careers #Chicagojobs #Illinoisjobs #Accounting Apply: https://lnkd.in/gS6hX88P What You'll Do:This role will support independent assessments of OCC's financial and operational business processes, risk management, and other objectives as needed. The role is responsible for determining the sufficiency of management's controls and activities related to the management of regulatory, operational, and strategic risks and presenting recommendations for improvements to the engagement team.Primary Duties and Responsibilities:To perform this job successfully, an individual must be able to perform each primary duty satisfactorily.Responsibilities will be aligned, but not limited, to three pillars:DeliverySupport the team on delivery of assigned audits within the annual audit plan.Support the team confirming a professional auditee experience.Owning the audit quality, accuracy of results, and delivery in a timely manner.Proactively identify regulatory, operational, and/or strategic risks to the organization and bring them to your engagement team.Evaluate exceptions or inefficient practices for root causes and propose advice and recommendations for achievable solutions.Leading audits related to organization changes including business requirements definitions, technology implementations

#hiring Associate Principal, Business & Risk Auditor, Chicago, United States, fulltime #jobs #jobseekers #careers #Chicagojobs #Illinoisjobs #Accounting Apply: https://lnkd.in/g3NYStHU What You'll Do:This role will support independent assessments of OCC's financial and operational business processes, risk management, and other objectives as needed. The role is responsible for determining the sufficiency of management's controls and activities related to the management of regulatory, operational, and strategic risks and presenting recommendations for improvements to the engagement team.Primary Duties and Responsibilities:To perform this job successfully, an individual must be able to perform each primary duty satisfactorily.Responsibilities will be aligned, but not limited, to three pillars:DeliverySupport the team on delivery of assigned audits within the annual audit plan.Support the team confirming a professional auditee experience.Owning the audit quality, accuracy of results, and delivery in a timely manner.Proactively identify regulatory, operational, and/or strategic risks to the organization and bring them to your engagement team.Evaluate exceptions or inefficient practices for root causes and propose advice and recommendations for achievable solutions.Leading audits related to organization changes including business requirements definitions, technology implementations