Manager, Risk Independence
4 weeks ago
At KPMG, you’ll join a team of diverse and dedicated problem solvers, connected by a common cause: turning insight into opportunity for clients and communities around the world.
Our Independence Group in the Risk Management Function is looking for a Manager, Independence, to join our growing team. Risk Management is responsible for assisting client service and non-client service personnel in both understanding, and implementing Global and Firm level risk policies, as well as legal and regulatory requirements, and in monitoring compliance with these policies.
Our Independence Group helps ensure the firm and its personnel are in compliance with Professional, Regulatory, and KPMG Global independence standards. The successful candidate will act as a liaison with Partners and Staff from Audit service lines and be responsible for ensuring applicable standards and policies pertaining to independence are upheld.
This is a hybrid position with the ability to work remotely on a regular basis.
li-remote #li-hybrid
What you will do
- Apply technical knowledge and subject matter expertise in Canadian auditor independence rules as set out in the CPA Code of Professional Conduct and independence rules of the Securities and Exchange Commission (SEC), Public Company Accounting Oversight Board (PCAOB), and International Ethics Standards Board of Accountants (IESBA), as well as KPMG Global and country independence policies to support client engagement teams;
- Employ research, critical thinking and analytical skills to evaluate the firm’s Independence and relationships with respect to its existing and prospective audit clients;
- Provide consultations to KPMG partners and teams across Canada on auditor independence issues related to firm independence matters;
- Provide guidance to client engagement teams in the completion of engagement acceptance and other independence clearance procedures;
- Develop and update independence policies, processes, and tools to ensure we continue to comply with KPMG Global and local requirements as well as implement best practices;
- Assist with the development of risk management and independence training courses;
- Promote and demonstrate commitment to audit quality, risk management and independence processes and policies within the firm;
- Assist with preparing technical alerts, guidance, training materials and other deliverables for distribution across the firm;
- Supervise team members on independence requests and other assigned tasks.
- Manage projects successfully on an ad hoc and on-going basis and identify process enhancements and improvements.
At times, business needs arise, and employees are required and agree to work beyond their normal workday or work week to fulfill the accountabilities required for their job. Likewise, people need time to devote to personal matters, and our approach to flexibility provides for this.
What you bring to the role
- Minimum of five years of client service experience in a large professional services firm or similar environment in an independence, audit or risk role;
- A professional accounting (CPA) or risk qualification
- Detail-oriented, self-motivated, diligent and ability to respond promptly and professionally to all requests and inquiries;
- Strong research, critical thinking, and problem-solving skills with the ability to apply conceptual framework to new and unique situations;
- Takes initiative and has strong organizational skills;
- Experience in responding to complex inquiries, performing research, analyzing data and identifying potential issues, arriving at conclusions, and documenting results/findings to support conclusions;
- Excellent time management skills with an ability to prioritize, and ability to work independently as well as collaboratively as part of a team;
- Excellent business writing and communication skills, with a great attention to detail and ability to generate high quality deliverables;
- Ability to work in a deadline driven environment, with high level confidence in dealing with senior executives and challenging situations;
- Demonstrated leadership and relationship management skills with a focus on coaching, building trust, and driving team results;
- Ability to handle sensitive/confidential information appropriately
Providing you with the support you need to be at your best
rid
Our Values, The KPMG Way
Integrity, we do what is right | Excellence, we never stop learning and improving | Courage, we think and act boldly | Together, we respect each other and draw strength from our differences | For Better, we do what matters
KPMG in Canada is a proud equal opportunities employer and we are committed to creating a respectful, inclusive and barrier-free workplace that allows all of our people to reach their full potential. A diverse workforce is key to our success and we believe in bringing your whole self to work. We welcome all qualified candidates to apply and hope you will choose KPMG in Canada as your employer of choice.
Adjustments and accommodations throughout the recruitment process
At KPMG, we are committed to fostering an inclusive recruitment process where all candidates can be themselves and excel. We aim to provide a positive experience and are prepared to offer adjustments or accommodations to help you perform at your best. Adjustments (informal requests), such as extra preparation time or the option for micro breaks during interviews, and accommodations (formal requests), such as accessible communication supports or technology aids, are tailored to individual needs and role requirements. You will have the opportunity to request an adjustment or accommodation at any point throughout the recruitment process. You will have an opportunity to request an adjustment or accommodation at any point throughout the recruitment process. If you require support, please contact KPMG’s Employee Relations Service team by calling 1-888-466-4778.
-
Manager, Risk Independence
4 weeks ago
Toronto, Ontario, C6A, Ontario, Canada KPMG Canada Full timeOverviewOverview:At KPMG, you’ll join a team of diverse and dedicated problem solvers, connected by a common cause: turning insight into opportunity for clients and communities around the world. The Independence Group helps ensure the firm and its personnel are in compliance with Professional, Regulatory, and KPMG Global (and local country) independence...
-
Independent Risk Control Consultant
6 days ago
Toronto, Ontario, Canada Davies Risk Services Full timeDavies is looking for Risk Control Consultant to work on an independent contractor basis. Property and Casualty Insurance-based inspection work is the underlying foundation however, most projects are consultative in nature leading to a better understanding of risk, and a focus on reduction of exposures leading to fewer accidents, injuries, losses and...
-
IT Project Manager
4 weeks ago
Toronto, Ontario, C6A, Ontario, Canada Compunnel Inc. Full timeWe are hiring for our client in the financial services industry.Duration: 12 monthsJob Type: Hybrid ( 3 days onsite)Job Responsibilities:Manage project plans, milestones, and execution across multiple workstreams.Provide stakeholder and executive communications support.Identify and resolve risks, ensuring transparency and alignment with business...
-
Risk Management Coordinator
3 weeks ago
Toronto, Ontario, C6A, Ontario, Canada NGE - BTP Full timeAbout UsNGE Canada is an affiliate of the NGE Group, a leading construction company based in France. As NGE expands its presence internationally, NGE Canada is seeking a detail-oriented and proactiveRisk Coordinator to join our team.You will be part of an international team, composed mainly of engineers and construction employees, able to meet the...
-
Risk and Technology Project Manager
4 weeks ago
Toronto, Ontario, C6A, Ontario, Canada Compunnel Inc. Full timeThe ETS PMO Project Manager is responsible for the project management and delivery of key workstreams under the Global Technical Resilience Program: Service mapping, Resilience Framework, Operational Checklist, and Rapid Recovery Planning.Key Responsibilities:Execution Excellence and Project Management:• Develop and manage project plans and milestones...
-
Manager Risk
3 weeks ago
Toronto, Ontario, C6A, Ontario, Canada Humber River Regional Hospital Full timePosition Profile Humber River Health. Lighting New Ways In Healthcare. Since opening our doors in 2015 as North America’s first fully digital hospital, we remain unwavering in our belief that we can change the hospital where we work, the community where we live, and the world of healthcare beyond our borders. Serving a community of 850,000 residents in...
-
AVP Third Party Risk Management
4 weeks ago
Toronto, Ontario, C6A, Ontario, Canada TD Full timeLieu de travail :Toronto, Ontario, CanadaHoraire :37.5Secteur d’activité :Gestion des risquesDétails de la rémunération :$145,000 - $200,000 CADLa TD a à cœur d’offrir une rémunération juste et équitable à tous les collègues. Les occasions de croissance et le perfectionnement des compétences sont des caractéristiques essentielles de...
-
Operational Risk Control Specialist
3 weeks ago
Toronto, Ontario, C6A, Ontario, Canada Apex Systems Full timeOperational Risk Control SpecialistApex Systems is a global IT services provider, and our staffing practice has an opening for a Operational Risk Control Specialist with experience in business and operations testing, control testing, and regulatory compliance to support enterprise-wide initiatives at our client, a leading bank.Client: Big 5 BankLocation:...
-
Market Risk Summer Associate
3 weeks ago
Toronto, Ontario, C6A, Ontario, Canada TD Full timeType de rôle :Internship/Co-opSession de stage :Summer/Term 3Lieu de travail :Toronto, Ontario, CanadaHoraire :37.5Détails de la rémunération :$46,000 - $46,000 CADLa TD a à cœur d’offrir une rémunération juste et équitable à tous les collègues. Les occasions de croissance et le perfectionnement des compétences sont des caractéristiques...
-
Information Risk
4 weeks ago
Toronto, Ontario, C6A, Ontario, Canada Compunnel Inc. Full timeImportant Note:Role Overview:The PM will support a risk-based program focused on operational efficiency and achieving project milestones.The role involves managing risks effectively, as it is a key success factor for the program.The stakeholders are global, requiring strong collaboration and communication skills.The ideal candidate should have experience...
-
Toronto, Ontario, C6A, Ontario, Canada KPMG Canada Full timeOverviewAt KPMG, you’ll join a team of diverse and dedicated problem solvers, connected by a common cause: turning insight into opportunity for clients and communities around the world. Our Governance, Risk and Compliance Services (GRCS) professionals under Advisory Risk Services provide a range of assurance and advisory services to enhance the efficiency...
-
Toronto, Ontario, C6A, Ontario, Canada S.i. Systems Full timeJob Title: Deputy Head of Credit RiskLocation: Richmond Hill Office (Hybrid 4 days/week)Duration: Permanent Full-timeJob Summary: Our large banking client is looking for a Deputy Head of Credit Risk to oversee and manage credit risk for commercial loan approvals. The successful candidate will be responsible for hands-on work similar to that of a Credit...
-
Independence and Quality Manager
5 days ago
Toronto, Ontario, Canada RPMGlobal Full timeWe are Doane Grant Thornton, a leading professional services firm dedicated to making a difference in the lives of our clients, colleagues, and communities.About the JobWe're looking for a seasoned Manager, Global Independence System to join our team. As a key member of our leadership team, you will be responsible for managing the day-to-day process of...
-
Toronto, Ontario, C6A, Ontario, Canada S.i. Systems Full timeOur large banking client is looking for an Intermediate Credit Risk Analyst to analyze and manage credit risk for commercial loan approvals. Duration: 6-month contract (conversion to full-time employment)Location: Richmond Hill Office or Downtown Toronto Office (Hybrid 4 days/week)Responsibilities:Complete thorough, in-depth analysis of new credit requests,...
-
Administrator, Risk Delivery Centre
4 weeks ago
Toronto, Ontario, C6A, Ontario, Canada KPMG Canada Full timeOverviewAt KPMG, you’ll join a team of diverse and dedicated problem solvers, connected by a common cause: turning insight into opportunity for clients and communities around the world. KPMG is looking for an Administrator to join our Risk Delivery Centre team! This is an opportunity to join the National team and to support our internal clients across the...
-
Treasury Risk Manager
17 hours ago
Toronto, Ontario, Canada Scotiabank Full timeLeadership OpportunityWe are seeking a highly motivated and experienced Senior Manager to lead our Treasury Risk Management group. As a key member of the team, you will be responsible for providing independent risk oversight of the Bank's liquidity and collateral risks.Main Responsibilities:Treasury Risk Management:Lead the development and implementation of...
-
Risk Management Executive
4 days ago
Toronto, Ontario, Canada Scotiabank Full timeAt Scotiabank, we are committed to results in an inclusive and high-performing culture.The Treasury Risk Management group provides independent risk oversight of the Bank's liquidity and collateral risks, structural balance sheet risks, as well as transfer pricing and hedging and investing strategies executed by Group Treasury and other treasury units.Risk...
-
Risk Management Leader
17 hours ago
Toronto, Ontario, Canada Scotiabank Full timeJob DescriptionWe are seeking a highly skilled and experienced Senior Manager to lead our Treasury Risk Management group. As a key member of the team, you will be responsible for providing independent risk oversight of the Bank's liquidity and collateral risks.Main Responsibilities:Demonstrate effective challenge of Group Treasury on Liquidity risk,...
-
Risk Management Senior Manager
3 days ago
Toronto, Ontario, Canada Scotiabank Full timeWe're seeking a seasoned professional to take on the challenge of being a Risk Management Senior Manager. In this role, you'll be responsible for providing risk oversight on counterparty credit risk arising from derivatives and securities financing transactions executed by the capital markets businesses globally.The ideal candidate will have a deep...
-
Risk Management Leader
2 days ago
Toronto, Ontario, Canada RBC Full timeJob OverviewThe Group Risk Management team is responsible for providing independent assessment of business and financial risks for individual borrowers. As an Associate Director, you will support the adjudication team in maintaining the risk profile, alignment with the business, operational effectiveness, and sharing best practices with business partners.The...
