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83 Jobs in Canada

  • Consultant, OCIO - Audit and Controls

    CIBC - Toronto, Ontario
    ... ** As a Consultant, Audit & Controls , you will support the Sr. manager within Office of the CIO ... Division, Compliance Dept., and Governance Risk & Controls, internal and external audit to understand ...
  • Consultant, Governance and Controls

    CIBC - Toronto, Ontario
    ... -** Relationship manager and collaborative consultant with business partners and 2nd and 3rd Lines of Defense for ... project and initiative managers, within the assigned LOB. Represent Business Controls on LOB initiatives ...
  • Toronto Internal Audit and Financial Advisory Intern - 2024

    Robert Half - Toronto, Ontario
    ... . Business Process Audit and Advisory: Helps companies become more innovative and explore their business ... JOB REQUISITION Toronto Internal Audit and Financial Advisory Intern - 2024 ...
  • Senior Manager, Access Quality Control Management

    CIBC - Toronto, Ontario
    ... -sensitive requests for audit artifacts, follow ups and queries. You will be engaged on key business initiatives, audit walkthroughs, collaborate on audit/risk consulting, conduct ongoing reviews for process ...
  • Manager, Internal Control (Finance) - Hybrid

    CBC/Radio-Canada - Montreal, Quebec
    ... ICFR program (Internal controls over financial reporting), IT General Controls (ITGC’s) or be a key ... provide independent and objective assurance on the adequacy and effectiveness of internal controls either ...
  • Manager, Internal Control (Finance) - Hybrid

    CBC/Radio-Canada - Ottawa, Ontario
    ... ICFR program (Internal controls over financial reporting), IT General Controls (ITGC’s) or be a key ... provide independent and objective assurance on the adequacy and effectiveness of internal controls either ...
  • Senior Audit Manager, Personal & Business Banking

    CIBC - Toronto, Ontario
    ... identify business controls & design audit steps and perform testing of these key controls. You will also ... Audit reporting - You will drive the reporting component of the audit. Identify significant business ...
  • Bilingual Audit & Compliance Manager, Transportation Risk & Compliance Operations

    Amazon - Toronto, Ontario
    ... tactical and strategic business decisions. A day in the life The Audit & Compliance Mgr. will set ... frameworks that support carrier partners in meeting legal and contractual obligations relating to business ...
  • Sr. Manager, Governance & Controls

    CIBC - Toronto, Ontario
    ... organization including: Internal Audit, Risk Management, Compliance, external auditors and the Business ... Skills Business Controlling, Communication, Controls Testing, Employee Relationships, Internal ...
  • Senior Audit Manager, Regulatory Validation

    CIBC - Toronto, Ontario
    ... relationships with Internal business partners within Internal Audit and across the three lines of defense ... ), in addition to business experience either in the banking or financial services industry or internal ...
  • Audit Manager, Regulatory Validation

    CIBC - Toronto, Ontario
    ... maintain strong professional relationships with Internal business partners within Internal Audit and across ... ’ll succeed** Audit effectiveness and execution - Work collaboratively with internal ...
  • Director, IT Internal Audit

    Stantec - EDMONTON, Alberta
    ... Director, IT Internal Audit - ( 24000233 ) Description Grow with the best. Join a smart ... Internal Audit department is evolving and growing to meet the company’s assurance needs. Internal Audit ...
  • Director, IT Internal Audit

    Stantec - Calgary, Alberta
    ... Director, IT Internal Audit - ( 24000233 ) Description Grow with the best. Join a smart ... Internal Audit department is evolving and growing to meet the company’s assurance needs. Internal Audit ...
  • Associate Manager

    Manulife - Toronto, Ontario
    ... . Qualifications: 3 to 5 years of internal audit, risk management, operations or equivalent business or ... being audited to evaluate the controls in place to mitigate these risks. Assist in audit planning ...
  • Senior Auditor - ICFR IT Testing

    TD Bank - Toronto, Ontario
    ... audit management Present independent audit opinion on the adequacy of internal controls in ... Business:** Audit Pay Details: We’re committed to providing fair and equitable ...
  • Senior Auditor - ICFR IT Testing-9

    TD Bank - Toronto, Ontario
    ... audit management Present independent audit opinion on the adequacy of internal controls in ... Business:** Audit Pay Details: We’re committed to providing fair and equitable ...
  • Associate Manager

    Manulife - Waterloo, Ontario
    ... . Qualifications: 3 to 5 years of internal audit, risk management, operations or equivalent business or ... being audited to evaluate the controls in place to mitigate these risks. Assist in audit planning ...
  • Operational Risk & Control Senior Specialist

    Manulife - Waterloo, Ontario
    ... years of internal/external audit or equivalent business experience CPA candidate or in progress an ... functions, in addition to significant experience with internal controls and /or the management of ...
  • Senior Auditor, TD Securities

    TD Bank - TD Centre - TD Tower - 66 Wellington Street West, Canada
    ... Business:** Audit Pay Details: We’re committed to providing fair and equitable ... based on established audit plans and standards Assist in the development of audit planning process ...
  • Associate Manager Audit & Advisory Services

    Manulife - Toronto, Ontario
    ... assignments in accordance with department methodology and Institute of Internal Audit (IIA) standards ... ” statements and audit programs to evaluate these risks. Documents controls to mitigate risks, writes and ...
  • Sr Governance, Risk Cmplnc Cnslt

    Ontario Power Generation - Pickering, Ontario
    ... Internal and External Audit and Regulatory Affairs functions to facilitate information gathering and ... are a business professional, a career at OPG is an opportunity to electrify your life on -- and off ...
  • Senior Director, Audit and Advisory Services

    Manulife - Toronto, Ontario
    ... delivery of high quality, professional, cost-effective, beneficial and risk-based internal audit services ... consistency of audit services globally. Provide senior management including CFOs and business unit ...
  • Audit Manager I - Inviting applicants who identify as First Nation (Status and Non-Status) Inuit, and Métis

    TD Bank - Toronto, Ontario
    ... opinion as per internal controls and professional audit standards to present the findings and ... Business:** Audit Pay Details: We’re committed to providing fair and equitable ...
  • Audit Manager I - Inviting applicants who identify as 2SLGBTQ+

    TD Bank - Toronto, Ontario
    ... opinion as per internal controls and professional audit standards to present the findings and ... Business:** Audit Pay Details: We’re committed to providing fair and equitable ...
  • Audit Manager I - Inviting applicants who identify as Persons with Disabilities

    TD Bank - Toronto, Ontario
    ... opinion as per internal controls and professional audit standards to present the findings and ... Business:** Audit Pay Details: We’re committed to providing fair and equitable ...
  • Senior Manager, Audit & Advisory Services

    Manulife - Toronto, Ontario
    ... actuarial professionals providing actuarial expertise and credibility for actuarial internal audit ... audited and develop audit scope and audit programs to evaluate the controls in place to mitigate these ...
  • First Nations/Metis/Inuit Candidates – CIBC Internal Audit Positions

    CIBC - Vancouver, British Columbia
    ... processes and controls; identify and communicate internal control weaknesses and inefficiencies to business ... environment. Participate on internal projects to improve and simplify audit processes. **Project ...
  • First Nations/Metis/Inuit Candidates – CIBC Internal Audit Positions

    CIBC - St. John's, Newfoundland
    ... processes and controls; identify and communicate internal control weaknesses and inefficiencies to business ... environment. Participate on internal projects to improve and simplify audit processes. **Project ...
  • First Nations/Metis/Inuit Candidates – CIBC Internal Audit Positions

    CIBC - Regina, Saskatchewan
    ... processes and controls; identify and communicate internal control weaknesses and inefficiencies to business ... environment. Participate on internal projects to improve and simplify audit processes. **Project ...
  • First Nations/Metis/Inuit Candidates – CIBC Internal Audit Positions

    CIBC - Edmonton, Alberta
    ... processes and controls; identify and communicate internal control weaknesses and inefficiencies to business ... environment. Participate on internal projects to improve and simplify audit processes. **Project ...
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