Audit Manager

4 weeks ago

Toronto ON, Canada Canadian Imperial Bank of Commerce Full time

Audit Manager, Risk Management page is loaded Audit Manager, Risk Management
Apply locations Toronto, ON time type Full time posted on Posted 2 Days Ago job requisition id 2408086 We’re building a relationship-oriented bank for the modern world. As a member of CIBC’s team, the Audit Manager, Risk Management is responsible for conducting risk-focused audits within the Enterprise, Operational and Personal Credit Risk Management portfolios including supporting Internal Audit groups as needed; advising business units on the design, implementation, and maintenance of internal controls; and promoting compliance with CIBC policies and procedures, accounting standards, control policies, and applicable legislation. The role applies advanced concepts to provide expertise in the development and completion of monthly audit reports, quarterly audit reports, and ongoing legal entity reports to key stakeholders. The Audit Manager, Risk Management works with business units to assess the adequacy of controls and develop realistic solutions to control-identified weaknesses using best practices. Acting as a resource integrator for their area, the role independently resolves complex matters, advising the business of best practices to help mitigate short or medium term risks and exposures.
You’ll have the flexibility to manage your work activities within a hybrid work arrangement where you’ll spend 1-3 days per week on-site, while other days will be remote.
Audit execution – Assess key business risks and evaluate the design and operating effectiveness of related processes and controls; identify and communicate internal control weaknesses and inefficiencies to business line management. Advise management and business partners of best practices and promote compliance with CIBC policies and procedures, accounting standards and regulatory requirements.
Communication – Demonstrate clear concise and influential written and verbal communication skills when discussing audit findings, resolving conflicts or interacting with business partners. Develop strong communication on progress of engagements and providing advice on risk, control and regulatory matters.
Teamwork facilitation - Work collaboratively with audit management and other audit team members to plan and execute risk-based audits, report audit results and perform continuous monitoring of management’s control environment. Participate on internal projects to improve and simplify audit processes.
Project management - Effectively manage multiple audits assignments at different stages of the audit cycle and complete required tasks on a timely basis. You can demonstrate experience in one of more areas of Audit, Enterprise risk (e.g. risk management governance, capital adequacy, stress testing, risk appetite assessment), Operational Risk (e.g. Risk & Control Self-Assessments (RCSA), incident reporting), and Personal and Small Business (Retail) Risk (e.g. real estate secured, unsecured & credit card lending) Management. It is an asset if you possess a Bachelors or equivalent degree in Business, Accounting or Finance and a professional designation (e.g. CPA, MBA, CIA, FRM, CRMA, CFE) or equivalent business experience.
Your critical thinking skills help to inform your decision making.
You give meaning to data. You know that relationships and networks are essential to success. We work to recognize you in meaningful, personalized ways including a competitive salary, incentive pay, banking benefits, a benefits program*, defined benefit pension plan*, an employee share purchase plan, a vacation offering, wellbeing support, and MomentMakers, our social, points-based recognition program.
You need to be legally eligible to work at the location(s) specified above and, where applicable, must have a valid work or study permit .
Accountability, Banking, Business, Communication, Internal Auditing, Oral Communications, Risk Control, Risk Management, Teamwork Similar Jobs (4)
Audit Manager - Regulatory Validation Team
locations Toronto, ON time type Full time posted on Posted 5 Days Ago Manager, Cash Management
locations 2 Locations time type Full time posted on Posted 2 Days Ago Senior Audit Manager, Project/Change
locations Toronto, ON time type Full time posted on Posted 12 Days Ago At CIBC, we are in business to help our clients, employees and shareholders achieve what is important to them. Our ability to create value for all CIBC stakeholders is driven by a business culture based on common values: Working with CIBC makes you a part of a work environment committed to our clients, employees and communities - a place where you can excel.
Every day, our 44,000 employees help our clients achieve their financial goals, because what matters to our clients, matters to us. #

  • Senior Audit Manager

    60 minutes ago

    Toronto, ON, Canada Kassen Recruitment Full time

    Our client is seeking an accomplished professional ready to step into a senior managerial role within their Assurance Services team. This position offers an exciting opportunity for an experienced individual with exceptional skills in project management, client relations, and team leadership in a dynamic environment.Responsibilities:Lead and oversee...

  • Manager, IT Audit

    5 days ago

    Toronto, Canada MCAP Full time

    **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 excellence are recognized and rewarded with competitive total rewards offering, a...

  • Manager, IT Audit

    5 days ago

    Toronto, Canada MCAP Full time

    The Role This position is responsible for the planning, execution and reporting on IT audits, while delivering high quality, professional and cost-effective services. This function adds value by providing independent assessments of technology/security governance and internal control systems that safeguard the company’s assets with utilization of an...

  • Senior Internal Auditor

    1 week ago

    Brampton, ON, Canada The Audit Source Full time

    We are looking for an Internal Auditor who is going to make sure that company’s governance and control processes and risk management program are being operated effectively. You will evaluate how the internal processes are running and how well the risks are managed. The ideal candidate for this roles must possess strong judgement skills with an immense...

  • Senior Audit Manager

    60 minutes ago

    Toronto, ON, Canada Kassen Recruitment Full time

    Our client is seeking an accomplished professional ready to step into a senior managerial role within their Assurance Services team. This position offers an exciting opportunity for an experienced individual with exceptional skills in project management, client relations, and team leadership in a dynamic environment.Responsibilities:Lead and oversee...

  • Senior Internal Auditor

    2 days ago

    Brampton, ON, Canada The Audit Source Full time

    Job Overview We are looking for an Internal Auditor who is going to make sure that company’s governance and control processes and risk management program are being operated effectively. You will evaluate how the internal processes are running and how well the risks are managed. The ideal candidate for this roles must possess strong judgement skills with...

  • Manager IT Audit

    7 days ago

    Toronto, Canada Northbridge Financial Corporation Full time

    Nous 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. Nous sommes reconnus comme étant l’une des plus importantes...

  • Manager, Internal Audit

    1 month ago

    Toronto, Canada Ontario Power Generation Full time

    **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), or Internal Audit Designations (CIA), and/or Project Management Certification...

  • Audit Manager I, Credit Risk Audit

    4 weeks ago

    Toronto, Canada TD Bank Full time

    414206BR Audit Toronto, ON July 14, 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 integrity, we help mitigate potential risks to our business. At the heart of audit is our...

  • Audit Manager, IT Applications

    4 weeks ago

    Toronto, Canada BMO Financial Group Full time

    100 King Street West Toronto Ontario,M5X 1A1 **Conducts IT Application audit engagements to critically assess management and internal control processes, approving the nature, extent and timing of the audit, its execution and the formulation of insightful audit reports. Reports on audits to provide clear, concise and memorable insights on issues and...

  • Internal Audit Manager

    7 days ago

    Toronto, Canada HSBC Full time

    Opening up a world of opportunity. We're a financial services organization serving more than 39 million customers across the globe through our Wealth & Personal Banking, Commercial Banking and Global Banking & Markets businesses. We’re here to use our unique expertise, capabilities, breadth and perspectives to open up a world of new opportunities for our...

  • Audit Portfolio Manager

    3 weeks ago

    Toronto, Canada Canadian Tire Corporation Full time

    What you’ll do We are seeking a highly skilled and motivated individual to join the Internal Audit Services Team for the position of Audit Portfolio Manager. Working with Associate Vice President, the Audit Portfolio Manager will help plan and complete risk-based audit engagements in Retail, Real Estate, and Corporate functions, including Jumpstart...

  • Manager, Internal Audit

    1 month ago

    Toronto, Canada CAAT Pension Plan Full time

    **PLEASE APPLY ON THE COMPANY WEBSITE** We're on a mission to secure a better financial future for Canadians. Your meaningful contributions go beyond the workplace, touching lives and making a significant societal impact. Work that truly counts! **Why you will love being a CAATster**: **A Culture of Collaboration and Fun** We're a team that works, grows,...

  • IT Audit Portfolio Manager

    4 weeks ago

    Toronto, Ontario, Canada Canadian Tire Corporation Full time

    What you'll doReporting to the Vice President of IT Audit, you will be responsible for effective management of the assigned IT audit portfolio which includes executing and reporting on multiple concurrent audit engagements resulting in improvements to the overall risk/control environment of Canadian Tire Corporation (CTC). Act as a risk/control subject...

  • Manager, Internal Audit

    4 weeks ago

    Toronto, Canada Canada Life Assurance Company Full time

    **Job Description**: We are looking for a **Manager, Internal Audit.** It’s an exciting time to join Internal Audit at Canada Life. Our business is evolving, which means our team needs to as well. We are re-defining the stakeholder experience and the vision to provide insights to our business partners beyond assurance, and as such we need dynamic leaders...

  • IT Audit Portfolio Manager

    3 weeks ago

    Toronto, Canada Canadian Tire Corporation Full time

    What you'll doReporting to the Vice President of IT Audit, you will be responsible for effective management of the assigned IT audit portfolio which includes executing and reporting on multiple concurrent audit engagements resulting in improvements to the overall risk/control environment of Canadian Tire Corporation (CTC).Act as a risk/control subject matter...

  • Project Manager, Audit

    4 weeks ago

    Toronto, Canada Ministry of Education Full time

    Effective April 1, 2024, the salary range for this position is $88,496 to $128,625 per year in compliance with AMAPCEO collective agreement provisions. The new rates, effective retroactive to April 1, 2024, were recently confirmed and dates for implementation of the new salary rates are still to be determined. Do you have experience leading the development,...

  • Manager Internal Audit

    1 month ago

    Toronto, Canada Royal Bank of Canada Full time

    **Come Work with Us!** At RBC, our culture is deeply supportive and rich in opportunity and reward. You will help our clients thrive and our communities prosper, empowered by a spirit of shared purpose. Whether you’re helping clients find new opportunities, developing new technology, or providing expert advice to internal partners, you will be doing work...

  • Project Manager, Audit

    3 weeks ago

    Toronto, Ontario, Canada Ontario Ministry of Education Full time

    Effective April 1, 2024, the salary range for this position is $88,496 to $128,625 per year in compliance with AMAPCEO collective agreement provisions. The new rates, effective retroactive to April 1, 2024, were recently confirmed and dates for implementation of the new salary rates are still to be determined.Do you have experience leading the development,...

  • Audit Portfolio Manager

    2 weeks ago

    Toronto, Ontario, Canada Canadian Tire Corporation Full time

    What you'll doWe are seeking a highly skilled and motivated individual to join the Internal Audit Services Team for the position of Audit Portfolio Manager. Working with Associate Vice President, the Audit Portfolio Manager will help plan and complete risk-based audit engagements in Retail, Real Estate, and Corporate functions, including Jumpstart Charity....