Internal Audit Opportunities- Managers

2 weeks ago

Canada Canadian Imperial Bank of Commerce Full time

Internal Audit Opportunities- Managers & Sr. Managers page is loaded Internal Audit Opportunities- Managers & Sr. Managers Apply locations Toronto, ON time type Full time posted on Posted 30+ Days Ago job requisition id 2240854

We’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 they need to make a meaningful impact and are truly valued for who they are and what they contribute.

To learn more about CIBC, please visit CIBC.com

Please note that this posting is an opportunity for you to express interest in a future Internal Audit position at CIBC.

Do you want to join an empowered, inspired, and connected team which has its finger on the pulse of the organization? If so, then CIBC Internal Audit is for you.

We are seeking skilled, motivated, and energetic professionals who think about the big picture as we take an innovative approach to auditing current and emerging risks for our bank.

What You’ll Be Doing

In these roles you’ll provide insight and proactive control advice to management and stakeholders on control weaknesses, efficiencies and emerging risks to the bank by participating in the planning, execution and reporting of audits within CIBC. We align with our business partners, with the following six teams:

  • Personal Business Banking, Client Connectivity and Wealth Management
  • Capital Markets, CMRM, Finance and Treasury
  • Bank USA
  • Risk Management, People, Culture and Brand, Administration and Projects
  • Technology, Operations and Project Audit
  • Professional Practices Centre

How You’ll Succeed  

Audit Planning - Contribute to developing the division’s risk-focused annual audit plan and will lead individual audit planning including identification of key business processes and their inherent risk, the control environment, both at the management or operational levels, and the potential residual risks

Audit Execution – A ssessing key business risks and evaluating the design and operating effectiveness of related processes and controls, identifying and communicating internal control weaknesses and inefficiencies to business line management.

Audit Reporting - Report business control weaknesses, and objectively assess the severity and materiality of the issues and their potential impact on the business and the Bank while presenting them in a clear, concise and professional way

Communication – Demonstrate clear, concise and influential written and verbal communication skills when issuing audit reports, discussing audit findings, resolving conflicts or interacting with CIBC executives and other stakeholders. Develop strong internal and external relationships through ongoing communication on progress of engagements and providing advice on risk, control and regulatory matters.

At CIBC we enable the work environment most optimal for you to thrive in your role. 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. 

Who You Are  

You can demonstrate experience in planning and executing audits. You have comprehensive knowledge of auditing practices, accounting standards, regulatory requirements, and risk management principles. In addition, you have a knowledge of one or a combination of the following: banking, capital markets, wealth management or supporting infrastructure groups such as technology, operations and the related regulatory environment.

You’re a certified professional. Professional designation such as (e.g., CA, CMA, CGA, CPA, ACCA, CFA, CISA, CIA, FRM) or equivalent would be an asset.

You understand that success is in the details. You notice things that others don't. Your critical thinking skills help to inform your decision making.

You give meaning to data. You enjoy investigating complex problems, and making sense of information. You're confident in your ability to communicate detailed information in an impactful way.

You're driven by collective success. You know that collaboration can transform a good idea into a great one. You understand the power of an inclusive team that enjoys working together to bring a shared vision to life.

Your influence makes an impact. You know that relationships and networks are essential to success. You inspire outcomes by making yourself heard.

Values matter to you . You bring your real self to work and you live our values – trust, teamwork and accountability.

What CIBC Offers

At CIBC, your goals are a priority. We start with your strengths and ambitions as an employee and strive to create opportunities to tap into your potential. We aspire to give you a career, rather than just a paycheck.

  • 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.

  • Our spaces and technological toolkit will make it simple to bring together great minds to create innovative solutions that make a difference for our clients.

  • We cultivate a culture where you can express your ambition through initiatives like Purpose Day; a paid day off dedicated for you to use to invest in your growth and development.

*Subject to plan and program terms and conditions

What you need to know

  • CIBC is committed to creating an inclusive environment where all team members and clients feel like they belong. We seek applicants with a wide range of abilities and we provide an accessible candidate experience. If you need accommodation, please contact Mailbox.careers-carrieres@cibc.com

  • 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 .

Job Location

Toronto-81 Bay, 32nd Floor

Employment Type

Regular

Weekly Hours

37.5

Skills

Similar Jobs (2) First Nations/Metis/Inuit Candidates – CIBC Internal Audit Positions locations 15 Locations time type Full time posted on Posted 30+ Days Ago Senior Consultant, Regulatory, Governance and Controls Oversight locations Toronto, ON time type Full time posted on Posted 4 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: Trust, Teamwork and Accountability.

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. #J-18808-Ljbffr

  • Intern, Internal Audit

    4 days ago

    Canada Canadian National Railway Full time

    At CN, everyday brings new and exciting challenges. You can expect an interesting environment where you’re part of making sure our business is running optimally and safely―helping keep the economy on track. We welcome students who share their ideas, perspectives and understanding of new technologies with our teams. In return, we provide the opportunity...

  • Manager, Internal Audit Analytics

    4 weeks ago

    Canada Hyundai Capital Full time

    Job Description - Manager, Internal Audit Analytics (24000064) Job Description Manager, Internal Audit Analytics - ( 24000064 ) Description Who We Are: Through our service brands Hyundai Motor Finance, Genesis Finance*, and Kia Motors Finance, we provide financial products tailored to meet the needs of Hyundai, Genesis, and Kia dealerships nationwide,...

  • Manager Internal Audit

    4 weeks ago

    Canada Ismaili Centres Full time

    Manager Internal Audit (Kyrgyz Republic) March 26, 2024 | Canada The University of Central Asia is recruiting a Manager of Internal Audit. The role of the Manager of Internal Audit is to oversee and lead the internal audit activities within the organization. The Manager plans, coordinates, and executes audit assignments to assess the effectiveness of...

  • Manager - Accounting and Audit Services

    2 weeks ago

    Canada Hyundai Capital Full time

    Job Description - Manager, Internal Audit Analytics (24000064) Manager, Internal Audit Analytics - ( 24000064 ) Who We Are: Through our service brands Hyundai Motor Finance, Genesis Finance*, and Kia Motors Finance, we provide financial products tailored to meet the needs of Hyundai, Genesis, and Kia dealerships nationwide, including dealer inventory...

  • Senior Audit Manager

    2 days ago

    Canada, CA 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...

  • Compliance Specialist

    4 weeks ago

    Canada Binance Full time

    Binance is the leading global blockchain ecosystem and cryptocurrency infrastructure provider whose suite of financial products includes the world’s largest digital-asset exchange. Our mission is to accelerate cryptocurrency adoption and increase the freedom of money. If you’re looking for a fast-paced, mission-driven organization where opportunities...

  • Internal Auditor

    5 days ago

    Canada Desjardins Full time

    At Desjardins, we believe in equity, diversity and inclusion. We're committed to welcoming, respecting and valuing people for who they are as individuals, learning from their differences, embracing their uniqueness, and providing a positive workplace for all. At Desjardins, we have zero tolerance for discrimination of any kind. We believe our teams should...

  • Tax Manager, Corporate Planning

    3 weeks ago

    Canada Andersen Tax LLC Full time

    a member firm of Andersen Global, is looking for an experienced tax professional interested by a professional experience in a growing firm and by Canadian and international tax challenges. Reporting to the Partners of the firm, the Tax Manager is responsible for compliance and planning tax mandates including but not limited to: Tax compliance In charge...

  • Senior Internal Auditor

    2 weeks ago

    Canada The Salvation Army Full time

    About The Salvation Army The Salvation Army exists to share the love of Jesus Christ, meet human needs and be a transforming influence in the communities of our world. We are an innovative partner, mobilized to share hope wherever there is hardship, building communities that are just and know the love of Jesus. The Salvation Army Canada and Bermuda has...

  • Manager, International Payroll

    3 weeks ago

    Canada Four Seasons Hotels Ltd Full time

    Manager, International Payroll page is loaded Manager, International Payroll Apply locations Four Seasons Corporate Office Toronto time type Full time posted on Posted 3 Days Ago job requisition id REQ10313091 About Four Seasons: Four Seasons is powered by our people. We are a collective of individuals who crave to become better, to push ourselves to...

  • Revenue Cycle Manager

    2 weeks ago

    Canada Vista Equity Partners Management, LLC Full time

    Bring your best and truest self. We celebrate what makes us different and what brings us all together. At Greenway Health, we are committed to an inclusive environment and a culture of belonging as we pursue our purpose of healthier communities, successful providers, and empowered patients. We are united in our goal to build the future of healthcare...

  • Future Opportunities: Account Manager

    4 weeks ago

    Canada DAC Group Full time

    Description Want to stay connected for future Account Management roles here at DAC? While we currently don't have openings, we are actively building our pipeline for Account Manager positions in Toronto. As a leading digital performance marketing agency, we're seeking talented individuals to join our dynamic team when opportunities arise. We are on the...

  • Senior Internal Auditor

    3 weeks ago

    Canada Iamgold Corporation Full time

    The following browsers are supported by the system: For Windows OS: Internet Explorer versions 7 through 11, Firefox 17 & 24 and Chrome 34. For Mac OS: Safari 6 & 7. Mobile devices are not supported at this time. Still having issues? Email All applications are only processed through applying online through our career portal. Job Description - Senior...

  • Senior Accountant

    4 weeks ago

    Canada Talentdepot Full time

    Vancouver (North Hastings-Sunrise), Canada | Posted on 01/01/2024 We are currently recruiting for a Senior Accountant to join our Audit and Accounting Services group in Vancouver! Your primary responsibilities will include: Preparing compilations, reviews, NTRs, and audit engagements; Preparing corporate and personal income tax returns, Mentoring and...

  • Internal Operations Coordinator

    7 days ago

    Canada Mosaic North America Full time

    : **Coordinator, Internal Ops** The Internal Operations Coordinator will assist and assume accountability for the operational effectiveness of Sales and Merchandising programs for our clients. **Responsibilities** - Online set-up of data collection Call Reports and deployment for Retail Field Teams - Manage all Call Report changes and work directly with...

  • Premier Auditeur, Audit, Vérification Interne Et

    7 days ago

    Canada Richter Full time

    **Bureau Richter Montréal** *** **Aperçu** Richter est un Bureau Familial | d’Affaires qui fournit des conseils stratégiques sur les questions d’affaires et sur les objectifs financiers et personnels des familles à travers les générations. Comptant près de 100 ans d'expérience à conseiller à l'intersection de la famille et de l'entreprise,...

  • National Payroll Manager

    3 days ago

    Canada, CA Toys"R"Us Canada Full time

    ToysRUs Canada, proud to be Canadian owned and operated by Putman Investments, has an opportunity for a full-time opportunity for a National Payroll Manager in the Human Resources Department.The National Payroll Manager is responsible for running full cycle payroll and all related activities for 2500+ employees across Canada. This includes all aspects of the...

  • National Payroll Manager

    4 days ago

    Canada Toys"R"Us Canada Full time

    ToysRUs Canada, proud to be Canadian owned and operated by Putman Investments, has an opportunity for a full-time opportunity for a National Payroll Manager in the Human Resources Department. The National Payroll Manager is responsible for running full cycle payroll and all related activities for 2500+ employees across Canada. This includes all aspects of...

  • Finance Manager

    4 weeks ago

    Canada Foreign Venture Group (The FVG) Full time

    Foreign Venture Group Inc is a vertically integrated digital transformation company focused on helping Small Medium Entreprises (SMEs) thrive. The Role You will be responsible for : Leading the accounting and finance function. Supporting senior stakeholders on all business reviews. Managing the budgeting, forecasting and long-term planning...

  • Tax - Manager - High Net Worth with International Tax

    4 weeks ago

    Canada Advantage 360 Full time

    Oversee the consolidated tax provision process for the quarterly financial reporting and related tax disclosures in accordance with IFRS – IAS 12. Prepare and/or review Canadian corporate tax filings including T2, T106, T1134 Co-ordinate with our global finance teams to ensure international tax filings are accurately completed and timely filed. ...