- Understanding the overall risk and control environment
- Scoping and testing of insurance processes and controls
- Identifying and evaluating process and control deficiencies
- Providing guidance on the design and operating effectiveness of processes and controls
- Working directly with Senior Management on the design and implementation of key controls
- Coordinating the business' response to internal, external, and regulatory audits
- Quarterly reporting to Senior Management on control validation progress and insights
- Independently execute control validation and advisory engagements end to end, including scoping, design of testing procedures, control testing, and audit reporting
- Work closely with Management within the Personal Lines and Claims business units to identify and assess top and emerging operational risks
- Evaluate the design and operating effectiveness of business processes and controls
- Recommend process and control enhancements that are practical and effectively address root causes of identified deficiencies
- Constructively challenge Management's mitigating action plans as needed and provide ongoing monitoring over their completion
- Contribute to the development and implementation of governance frameworks within the business, including the design of operational processes and controls
- Coordinate with business stakeholders and auditors for internal, external, and regulatory audits of business processes and controls
- Relevant professional designation(s) such as CPA, CIA, or equivalent
- 3+ years of relevant work experience within the financial services industry with significant exposure to internal/external audit, risk management, and/or regulatory compliance activities
- Insurance industry experience, especially in property and casualty operations, would be an asset
- Strong attention to detail and documentation skills
- Excellent written and verbal communication skills
- Demonstrated leadership skills with the ability to build strong relationships and influence people
- Strong organizational and problem-solving skills with the ability to resourcefully gather information, analyze critically, and cut through complexity to arrive at workable solutions
- Proficient in MS Office, including Excel, PowerPoint, and Word
- Ability and willingness to travel between offices as needed
- Hybrid work schedule for most roles
- Company share ownership program
- Pension and savings programs, with company-matched RRSP contributions
- Paid volunteer days and company matching on charitable donations
- Educational resources, tuition assistance, and paid time off to study for exams
- Focus on inclusion with employee groups, support for gender affirmation surgery, access to BIPOC counsellors, access to programs for working parents
- Wellness and recognition programs
- Discounts on products and services
-
Internal Controls Analyst
6 days ago
Rogers Communications Toronto, CanadaOur Rogers Finance team is at the core of our organization, supporting all of our projects across every line of business. By providing financial support and guidance, our teams rely on our Finance partners to help make strategic, data-driven decisions that will have an impact on ...
-
Internal Control Manager
2 days ago
OTT Financial Group Toronto, Canada**Opportunity**: · OTT Financial Group is the parent organization of a group of financial services and investment companies. We leverage cutting-edge fintech innovations to bring excellent financial advice and best-in-class wealth management to our customers and business partners ...
-
Manager, Internal Controls
1 week ago
Kinaxis Toronto, CanadaAt Kinaxis, who we are is grounded in our common belief that people matter. Each one of us plays an important part in accomplishing our work, building our culture and making a global impact. · Every day, we're empowered to work together to help our customers make fast, confident ...
-
Internal Control Manager
1 week ago
HERMES CANADA INC Toronto, CanadaJob description · **_ Internal Control Manager_** · **General Role** · **Main responsibilities** · **Training and Development** · - Work with any concerned departments to update policy manuals and other documentation to ensure immediate compliance by all staff involved. · **Compl ...
-
Internal Control Manager
1 week ago
HERMES CANADA INC Toronto, Canadadu poste · **_ Internal Control Manager_** · **General Role** · **Main responsibilities** · **Training and Development** · - Work with any concerned departments to update policy manuals and other documentation to ensure immediate compliance by all staff involved. · **Compliance a ...
-
Intern, Revenue Control
1 day ago
Dream Unlimited Toronto, CanadaJob Details · Description · **Dream is looking to welcome its latest Revenue Control Intern for Fall Month Term)** · We are always looking for the best and brightest to join our thriving community. Dream's Revenue Control Team is currently looking for an Intern to support our tea ...
-
Director, Internal Control
10 hours ago
Scotiabank Toronto, CanadaRequisition ID: 197695 · Join a purpose driven winning team, committed to results, in an inclusive and high-performing culture. · **Global Banking and Markets**: · Global Banking and Markets (GBM) is a leading Canadian Capital Markets and Investment Banking business with a growin ...
-
Project Controls Intern
2 days ago
Arup Toronto, Canada**A Future with purpose** · At Arup we're dedicated to sustainable development and to do socially useful work that has meaning. Our purpose, shared values and collaborative approach has set us apart for over 75 years, guiding how we shape a better world. · We solve the world's mo ...
-
Scotiabank Toronto, CanadaRequisition ID: 189198 · Join a purpose driven winning team, committed to results, in an inclusive and high-performing culture. · **Global Wealth Management - Internal Controls and Regulatory Affairs Internship/Co-Op**: · **Winter months: January - April)**: · There's no better w ...
-
Snr. Mngr. Internal Controls
10 hours ago
BMO Financial Group Toronto, Canada250 Yonge Street Toronto Ontario,M5B 2M8 · Develops and maintains an effective internal control framework across Procurement E2E lifecycle processes, that define the ways and methods governance is implemented, managed, and monitored in the designated business/group portfolio. The ...
-
Google Toronto, Canada**Minimum qualifications**: · - Bachelor's degree or equivalent practical experience. · - 6 years of experience in risk management, audit, or compliance programs in organizations with a contingent workforce. · - Experience in identifying and assessing risks, and designing and tes ...
-
Electronic Communications Analyst, Internal Controls
10 hours ago
Scotiabank Toronto, CanadaRequisition ID: 161888 · Join a purpose driven winning team, committed to results, in an inclusive and high-performing culture. · **Purpose**: · Contributes to the overall success of the GWM Internal Controls Monitoring and Testing Program, ensuring specific individual goals, pla ...
-
Associate, First Line Supervision, Internal Control
10 hours ago
Scotiabank Toronto, CanadaRequisition ID: 189358 · Join a purpose driven winning team, committed to results, in an inclusive and high-performing culture. · **Associate, First Line Supervision, Internal Control - Toronto, ON** · **Global Banking and Markets** · Global Banking and Markets (GBM) is a leading ...
-
Internal Control Manager
1 day ago
Insurance Supermarket Inc. Concord, CanadaHiring: Internal Controls Manager - Hybrid · Reporting to the Director of Finance, the Manager of Internal Controls will work closely with the finance team to ensure compliance with an effective control environment. · **Core Duties and Responsibilities**: · Our finance team opera ...
-
Document Controller Intern
1 week ago
Unilever Rexdale, CanadaJob Objectives · - Manage deliverables and basic information on SharePoint · - Maintain revision control, progress, and transmit documents to SharePoint · - Update the internal document database · - Manage various document control logs/templates and provide weekly status updates ...
-
TD Bank Toronto, Canada418625BR · Campus Program · Toronto, ON · September 5, 2023 · Campus Role Type · Internship/Co-Op and Summer Opportunities · Start Date · - Winter · Hours · 37.5 · Workplace Model · Hybrid · Department Overview · TD Securities (TDS) Finance is responsible for developing and deliv ...
-
Internal Control and Compliance Manager
1 day ago
Bank of China(Canada) Thornhill, Canada**Job Summary**: · Assist Internal Control and Compliance manager for the 1st defence line duty, handle information technology-related duty, and business management function. · **Key Responsibilities**: · 1. Responsible for organizing and conducting work related to the first line ...
-
Internal Controls Analyst
6 days ago
ATS Healthcare Vaughan, CanadaAndlauer Healthcare Group is the leading provider of essential healthcare supply chain services. We provide specialized solutions to meet the highly regulated, stringent requirements of the healthcare industry. Supported by a nationwide network including more than two million squ ...
-
Inventory Control Intern
4 days ago
Second Bind North York, CanadaWe are looking for an Inventory Control Intern to support Second Bind's warehouse operations. You will receive, sort, ship, inspect and unload books and boxes. · **Responsibilities**: · - Examine ingoing and outgoing shipments · - Process, package, and ship orders accurately · - ...
-
Inventory Control Intern
1 week ago
Second Bind North York, CanadaWe are looking for an Inventory Control Intern to support Second Bind's warehouse operations. You will receive, sort, ship, inspect and unload books and boxes. · **Responsibilities**: · - Examine ingoing and outgoing shipments · - Process, package, and ship orders accuratel · - O ...
Senior Specialist, Internal Controls - Toronto, Canada - Definity
Description
Job Description
The Governance department is a Line 1B function supporting the Personal Insurance and Claims business units' Three Lines of Defense. Reporting to the Senior Manager, Internal Controls, the Senior Specialist, Internal Controls is responsible for leading control validation (operational audits) and advisory engagements for Personal Insurance and Claims processes.
This includes:
What can you expect in this role?
The Senior Specialist, Internal Controls will be responsible for the following:
What do you bring to the role?
Please note that this role can be based out of our Toronto, Mississauga, or Waterloo offices. The role is hybrid but some flexibility to travel between offices as needed is required.
Salary range: $66,300 - $122,100
About Us
Interested in this role, but don't meet every requirement? We encourage you to apply We know from experience that a candidate doesn't need 100% of the qualifications listed to bring incredible value to our team. We're actively seeking diverse backgrounds and perspectives to help us make insurance better. At Definity, inclusion, diversity, and equity aren't just "nice to have" — they're essential to our success.
What's in it for you?
Actual salary for the role may vary depending on work location of the successful candidate and other factors including but not limited to, skills, education, experience, working conditions and the local labour market. In addition to base pay, eligible employees may participate in various incentive plans which are paid out at the discretion of the company and subject to individual and company performance.
Go ahead and expect a lot — you deserve it.
Our inclusive work environment welcomes diversity and supports accessibility. If you require accommodation at any time during the recruitment process, please let us know by contacting .
Background checks
This role requires successful clearance of background checks (including criminal checks and leadership references).