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Internal Audit Opportunities- Managers
5 days ago
CIBC Toronto, Canada Temps pleinNous bâtissons une banque axée sur les relations pour un monde moderne. Nous recrutons des professionnels talentueux et passionnés qui ont à cœur de faire ce qu'il faut pour nos clients. · À la Banque CIBC, nous misons sur vos forces et vos ambitions pour vous donner le pouvoir ...
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Audit Manager, Internal Audit
1 week ago
CIBC Mellon Toronto, Canada**Company Information**: · CIBC Mellon is a leading provider of asset servicing solutions to institutional investors in Canada, including multi-currency accounting, fund valuation, and investment information reporting. We are passionate about providing exceptional client service ...
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Audit Manager, Internal Audit
5 days ago
University of Toronto Toronto, Canada**Date Posted**:01/22/2024 · **Req ID**:35721 · **Faculty/Division**: Office of the Governing Council · **Department**: Internal Audit · **Campus**: St. George (Downtown Toronto) · **Description**: · Under general direction of the Assistant Director, the Audit Manager provides hi ...
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Audit Manager
1 week ago
BMO Financial Group Toronto, Canada100 King Street West Toronto Ontario,M5X 1A1 · **The person in this role will be a member of the professional practice audit team which consists of a pool team that is deployed to support other audit teams throughout the organization with staffing needs. This role allows for grow ...
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Manager, IT Audit
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MCAP Toronto, Canada**Manager, IT Audit** · **MCAP at a Glance** · Joining MCAP means you will be a part of our diverse workforce of highly talented individuals who are recognized for their expertise and success At MCAP, your professional expertise, commitment to teamwork and passion for service exc ...
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Audit Manager
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City of Toronto Toronto, Canada**Job ID**: 44185 · **Job Category**:Audit, Compliance & Inspections · **Division & Section**:Auditor General's Office, Auditor General Audit 2 · **Work Location**:METRO HALL, 55 John Street, Toronto, M5V 3C6 (Hybrid) · **Job Type & Duration**:Full-time, Permanent · **Salary**:$1 ...
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Manager IT Audit
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Northbridge Financial Corporation Toronto, CanadaNous sommes la Financière Northbridge. Nous sommes fiers d'être une société canadienne à 100 %, détenue en propriété exclusive par Fairfax Financial. Nous offrons nos services par l'entremise de nos marques Northbridge Assurance, Les assurances Federated et TruShield Assurance. N ...
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Manager, Audit
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BMO Financial Group Toronto, Canada100 King Street West Toronto Ontario,M5X 1A1 · **As part of the NACB HQ Non-Transactional Credit Risk Initiatives team, this role will work closely with the line of business to provide oversight/coordination of Commercial Bank audit activity and various credit risk initiatives, e ...
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Société Financière Manuvie Toronto, ON, CanadaNous sommes un fournisseur de services financiers qui s'emploie à faciliter les décisions de nos clients et de nos collègues partout dans le monde et à les aider à vivre mieux. De nos initiatives environnementales à nos investissements dans la collectivité, nous montrons la voie ...
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Audit Manager, Gbm Internal Audit
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Scotiabank Toronto, CanadaRequisition ID: 189545 · Join a purpose driven winning team, committed to results, in an inclusive and high-performing culture. · **_ · Purpose_** · Contributes to the overall success of the Audit Department, GBM Audit Group in Canada and globally ensuring specific individual goa ...
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Audit Manager, Canadian Banking Audit
1 week ago
Scotiabank Toronto, CanadaRequisition ID: 194985 · Join a purpose driven winning team, committed to results, in an inclusive and high-performing culture. · **Purpose** · The Manager will work with Senior Managers and Directors in Canadian Banking Audit and be responsible to assess the design and operation ...
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Audit Manager Ii, Project Audit
1 week ago
TD Bank Toronto, Canada**TD Description** · Stay current and competitive. Carve out a career for yourself. Grow with us. · **Department Overview** · Our team of trusted audit professionals interact with every part of the Bank to provide strategic guidance and independent oversight. Through due diligenc ...
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Audit Manager, Infrastructure
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CIBC Toronto, CanadaWe're building a relationship-oriented bank for the modern world. We need talented, passionate professionals who are dedicated to doing what's right for our clients. · At CIBC, we embrace your strengths and your ambitions, so you are empowered at work. Our team members have what ...
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Manager, Audit Compliance
1 week ago
Sunnybrook Health Sciences Centre Toronto, Canada**Summary of Duties**: · Reporting to the Director of Research Finance, the incumbent will be responsible for internal audit duties relating to US Federal grants received by Sunnybrook Research Institute (SRI). The grants have procedural requirements as well as reporting requirem ...
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Audit Manager, IT Applications
1 week ago
BMO Financial Group Toronto, Canada100 King Street West Toronto Ontario,M5X 1A1 · - Acts as a trusted advisor to assigned business/group. · - Influences and negotiates to achieve business objectives. · - Identifies emerging issues and trends to inform decision-making. · - Provides critical input to Chief Auditor/A ...
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Audit Manager I
1 week ago
TD Bank Toronto, Canada408681BR · Audit · Toronto, ON · May 8, 2023 · Company Overview · Department Overview · Our team of trusted audit professionals interact with every part of the Bank to provide strategic guidance and independent oversight. Through due diligence, and with a strong sense of integrit ...
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Audit Manager I
3 days ago
TD Bank Toronto, Canada**TD Description** · Stay current and competitive. Carve out a career for yourself. Grow with us. · **Department Overview** · Our team of trusted audit professionals interact with every part of the Bank to provide strategic guidance and independent oversight. Through due diligenc ...
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Internal Audit Manager
3 days ago
Equinix Toronto, Canada**Who are we?** · Equinix is the world's digital infrastructure company, operating over 250 data centers across the globe. Digital leaders harness Equinix's trusted platform to bring together and interconnect foundational infrastructure at software speed. Equinix enables organiza ...
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Manager, IT Internal Audit
1 week ago
Royal Bank of Canada Toronto, Canada**Job Summary** · **What is the Opportunity?** · RBC Internal Audit leverages a unique perspective— with a coordinated view across the entire business—to deliver valuable advice that not only gives assurance, but that illuminates a bigger picture, connects dots, builds best pract ...
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Manager It, Internal Audit
1 week ago
Ontario Power Generation Toronto, Canada**Location**:Toronto, ON, CA, M5G 1X6**Req ID**:46720**Status**: Regular Full Time**Working Conditions**: Onsite**Education Level**: Bachelor's Degree in Accounting, Computer Science, Finance, Business Administration or related field. Completion of a professional IT audit designa ...
Director, Data Management Audit - Toronto, ON, Canada - Stonewood Group Inc.
Description
Electronics – Director Finance – TorontoOur client designs and manufactures electronic systems and subsystems for sale to OEMs around the world.
The firm has earned a worldwide reputation for delivering reliable, cost-effective solutions and for providing outstanding customer service on a global basis.
The firm's portfolio includes over 1500 field-proven designs, a testament to their experience and versatility.The Director Finance will have responsibility for evaluating and impacting the effectiveness of company systems and controls on a wide range of processes supporting strategic and long-range planning.
It will oversee all financial and administrative matters of the company and reporting on them in a timely and accurate fashion.
Develop and participate in implementing goals, objectives, policies, standards and internal controls for the clientProvide professional assistance to management on budgets and related matters
Report financial plans and results to President and senior management with weekly/monthly financial statement
Conduct an audit of the stipulated systems/processes, in order to ensure the effectiveness and efficiency of internal control systems and to link it to the financial reporting
Provide leadership, guidance and mentorship to the finance staff in the organization
Providing the primary financial interface in support of the CEO to banking institutions and other outside interested parties, relating to the Company's finances and its financial operations and activities
Examine functional areas such as Finance, Procurement, Scheduling, Engineering, Production, Sales, and conduct special reviews of, for example, cost and performance management of departments, in order to identify potential inefficiencies to achieve long-term improvement of functional performance
Key Performance Deliverables
Specific performance measures will be agreed upon with the successful candidate prior to joining the organization.
The following competencies listed below define the role of – Director Finance at Confidential
Demonstrates critical technical or professional knowledge/skills related to the role. Expands technical knowledge/skills and keeps up-to-date in own area of expertise.
Planning & Objective Setting
Is realistic about time-scales and builds in appropriate checkpoints, milestones and controls in order to ensure that desired results are realized.
People ManagementEstablishes and communicates clear priorities and sense of direction. Adapts management style to achieve optimum results.
Quality Orientation
Strives for excellence in products, processes and/or services through continued evaluation, enhancement and redefinition of quality standards.
Draws parallels across situations and contexts.
The following indicates specific industry, academic and functional experience/qualifications that are important to the successful achievement of the identified responsibilities and performance deliverables.
Bachelor Degree in Finance, Commerce or Administration with CA or equivalent designation;
Excellent knowledge of manufacturing and accounting computer application systems to supply the most accurate and comprehensive financial information. Familiar with factories and scheduling (routing, standard times ie. how products gets through the factory
More than 5-8 years of progressive, hands-on experience in financial management in a manufacturing environment with increasing responsibilities for multi-faceted direction and planning, including in-depth analysis of corporate business data;
Experience with international accounting, taxes, contracts;
Experience with lean manufacturing and cost accounting;
Experience in strategic planning and executions;
Experience in Risk Management with development of contingency plans;
Knowledge of federal and provincial financial regulations including income tax, commodity tax, payroll deductions, WSIB, labour standards, privacy standard;