-
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 ...
-
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 ...
-
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 ...
-
Manager, IT Audit
2 days ago
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 ...
-
Manager IT Audit
4 days ago
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 ...
-
Audit Manager
5 days ago
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 ...
-
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 ...
-
Manager, Audit
1 week ago
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 ...
-
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 ...
-
Audit Manager, Gbm Internal Audit
1 day ago
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 ...
-
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 ...
-
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 ...
-
Manager, Technology Audit
1 week ago
Canada Life Assurance Company Toronto, Canada**Job Description**: · We are looking for a · **Manager, Technology Audit.** · Reporting to the Director of Technology Audit, the Manager, Technology Audit, will be responsible for leading the annual ICOFR programme (ITGCs review) and effective management and delivery of the assi ...
-
Manager, Internal Audit
5 days ago
McCain Foods (Canada) Toronto, Canada**Position Title**:Manager, Internal Audit · **Position Type**: Regular - Full-Time · **Position Location**:Toronto HQ · **Requisition ID**: 23189 · The Internal Audit Manager is the primary audit plan and project coordinator. As such, he/she plays a leading role in developing, t ...
-
Audit Manager, Personal
4 days ago
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 ...
-
Audit Manager, Infrastructure
1 day ago
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 ...
-
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 ...
-
Audit Manager, Infrastructure
5 days ago
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 ...
-
Manager, Internal Audit
1 day ago
Ontario Power Generation Toronto, Canada**Location**:Toronto, ON, CA, M5G 1X6**Req ID**:45675**Status**: Regular Full-Time · - **Working Conditions**: Flexible Hybrid Working Environment · - **Education Level**:University Degree in Business, Finance, or Engineering is required; Professional Accounting Designation (CPA) ...
-
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 ...
Internal Audit Manager - Ontario, Canada - Moneris
Description
Reporting to the Head - Internal Audit Services, you are responsible for the performance and delivery of assigned internal audits, following the annual internal audit plan.
You are also accountable for providing advisory services on internal control matters.Location:
You will be based in our Toronto office and will work in a Hybrid model.
Reporting Relationship:
You will report to the Director and Head, Internal Audit Services.
Performance and delivery of internal audits, following the annual internal audit plan:
Performance (i.e. planning, fieldwork, documentation, and reporting) of the annual internal audit plan, as assigned to the manager
Implement audits that deal with technology in infrastructure management, IT operation, information security, and application control review (including IT processes such as access administration and monitoring, system development and project management, change management, incident and problem management, business continuity management, etc.)
Perform risk assessments and ensure that audit scope covers all business and operational risks
Prepare comprehensive and detailed audit programs to accomplish the audit strategy.
Implement and document audit work and conclude on the results of audit tests and overall effectiveness of controls.
Evaluate and assess deficiencies and weaknesses identified, analyze underlying causes of control deficiencies, provide practical recommendations and follow up on management responses and remediation actions until there has been appropriate resolution
Periodically meet and maintain relationships with Managers or Directors within the assigned portfolio to understand changes to the processes within the portfolio and the impact to the annual internal audit plan, and communicating the changes to the Director, Internal Audit
Help with the planning of other non-assigned internal audits, including preparing/reviewing audit programs and conducting opening meetings with Directors of the areas under audit
Conduct or attend closing meetings with Executives and Directors of the areas under audit
Help with the efficient operations of the internal audit services department
Provide advisory services on internal control matters without assuming management responsibility
Provide assistance requested by the external auditors or the Parent Banks' internal auditors, including outsourced secondments to the external auditors to assist with their interim and year-end fieldwork
5+ years of experience within external or internal audit
~ Experience with IT audits p
~ University bachelor's degree in Business / Commerce / Accounting or a related field
~ CISA or CIA Professional accounting designation required (CPA or CA a PLUS)
~ Equivalent work experience may be considered a substitution
~ Proficient with Microsoft Windows/ MS Office Applications
~ Excellent written and oral communication skills, including presentation skills, and networking abilities with internal and external contacts (independently interact at the Executive and Director level)
~ Solid negotiation skills
~ Demonstrated problem-solving abilities requiring analysis of often-ambiguous information
~ Meet tight deadlines with high quality deliverables
~ Strong business acumen with analytical ability to assess the business and identify risks and controls
Comprehensive Total Rewards Program including bonuses, flexible benefits starting from day 1, and your choice of either a health spending account (HSA) or personal spending account (PSA)
RRSP matching & defined contribution pension plan
Holistic approach to your well-being, with an Employee Assistance Program for you and your family, access to 24/7 virtual health care, wellness events and a supportive workplace culture
A workplace committed to investing in Diversity, Equity and Inclusion (DEI) through various initiatives including, employee inclusion groups (EIGs), mentorship, DEI learning and workshops, educational events, and various resources including an internal DEI website and newsletter
Company-wide paid year-end closure & personal time off (including religious, personal, and volunteer days)
Note:
We welcome and encourage applications from Indigenous peoples, people of colour, people with disabilities, people of all genders, sexual orientation and intersectional identities.
We acknowledge that people from equity-deserving groups (including racialized individuals, women, gender diverse individuals, individuals with disabilities, neurodivergent individuals, members of 2SLGBTQIA+ communities and those born outside of Canada) are less likely to apply for jobs unless they feel they meet all the requirements posted.