Current jobs related to Sr Internal Auditor, IT-GCGCON - Toronto - CB Canada

  • Internal Auditor

    3 months ago

    Toronto, Canada Alamos Gold Inc. Full time

    **Role Overview**: The Internal Auditor, based in our Toronto office, will assist in the evaluation of internal controls for our Sarbanes-Oxley and the National Instrument 52-109 requirements (ICFR). This position will participate in the execution of various internal audit projects and provide support for compliance reporting. The Internal Auditor will be...

  • Internal Auditor

    4 days ago

    Toronto, Ontario, Canada DUCA Financial Services Credit Union Ltd. Full time

    {"Job Title": "Internal Auditor", "Job Summary": "We are seeking a highly skilled Internal Auditor to join our Audit team at DUCA Financial Services Credit Union Ltd. As an Internal Auditor, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key Responsibilities:* Conduct audits and risk...

  • Internal Auditor

    4 days ago

    Toronto, Ontario, Canada DUCA Financial Services Credit Union Ltd. Full time

    {"Job Title": "Internal Auditor", "Job Summary": "We are seeking a highly skilled Internal Auditor to join our Audit team at DUCA Financial Services Credit Union Ltd. As an Internal Auditor, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key Responsibilities:* Conduct audits and risk...

  • Internal Auditor

    5 months ago

    Toronto, Canada Munich Re America Full time

    Internal Auditor **Company** Munich Re America **Location** Toronto, Canada **Internal Auditor** **Description**: As part of the North America Audit Hub (NAAH) you provide audit services to Munich Re’s North America entities to assist Senior Management in the achievement of the Company’s strategic objectives. This opportunity is located in...

  • Sr. Internal Auditor

    2 months ago

    Toronto, Canada MCAP Full time

    The Role Reporting to the Director, this position is responsible for planning, fieldwork and reporting for audits and the delivery of high quality, professional and cost-effective audit services.This function adds value by providing independent assessments of internal control systems that safeguard the company’s assets using a risk-based...

  • Internal Auditor

    1 week ago

    Toronto, Ontario, Canada DUCA Financial Services Credit Union Ltd. Full time

    Job SummaryWe are seeking a highly skilled and detail-oriented Internal Auditor to join our team at DUCA Financial Services Credit Union Ltd. As an Internal Auditor, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key ResponsibilitiesConduct audits and risk assessments to identify areas of...

  • Internal Auditor

    1 week ago

    Toronto, Ontario, Canada DUCA Financial Services Credit Union Ltd. Full time

    Job SummaryWe are seeking a highly skilled and detail-oriented Internal Auditor to join our team at DUCA Financial Services Credit Union Ltd. As an Internal Auditor, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key ResponsibilitiesConduct audits and risk assessments to identify areas of...

  • Internal Auditor

    3 months ago

    Toronto, Canada DUCA Financial Services Credit Union Ltd. Full time

    **Why DUCA?** We’re a vibrant, exciting credit union that lives its "profits with a purpose" philosophy in every financial transaction, product, interest rate, and community initiative we offer. Founded in 1954, DUCA has grown from a single branch credit union in Toronto to 19 branches across Southern Ontario with over 85,000 Members we are proud to...

  • Internal Auditor

    3 months ago

    Toronto, Canada Aviso Wealth Full time

    **Aviso Wealth**: **The Opportunity**: We’re looking for an Internal Auditor to join our Internal Audit team. This role can be mostly remote, however we will on occasion require you to come onsite to our office at 151 Yonge St, Toronto, ON. Reporting to the Senior Manager, Internal Audit the Internal Auditor will contribute to the facilitation of a...

  • Internal Auditor

    1 day ago

    Old Toronto, Ontario, Canada Green Shield Canada (GSC) Full time

    About the RoleWe are seeking a highly skilled Internal Auditor to join our team at Green Shield Canada (GSC). As an Internal Auditor, you will play a critical role in ensuring the effectiveness of our internal controls, risk management processes, and governance frameworks.Key ResponsibilitiesConduct independent and objective risk-based internal audits to...

  • Internal Auditor

    1 day ago

    Old Toronto, Ontario, Canada Green Shield Canada (GSC) Full time

    About the RoleWe are seeking a highly skilled Internal Auditor to join our team at Green Shield Canada (GSC). As an Internal Auditor, you will play a critical role in ensuring the effectiveness of our internal controls, risk management processes, and governance frameworks.Key ResponsibilitiesConduct independent and objective risk-based internal audits to...

  • Senior Internal Auditor

    2 months ago

    Toronto, Canada FleetCor Technologies Full time

    Senior Internal Auditor What We Need Corpay is looking to hire a Senior Internal Auditor within our Accounting & Finance division. This position falls under our Corpay Cross - Border of business and is located in Toronto, ON. In this role, you will work with both internal advisors (our co-sourcing p

  • Lead Internal Auditor

    4 weeks ago

    Toronto, Ontario, Canada FleetCor Technologies Full time

    Lead Internal Auditor Overview FleetCor Technologies is seeking a Lead Internal Auditor to join our dynamic Accounting & Finance team. This role is integral to our operations and will involve collaboration with internal stakeholders to ensure compliance and efficiency. Key Responsibilities: Conduct comprehensive audits to assess the effectiveness of...

  • Internal Auditor

    4 days ago

    Old Toronto, Ontario, Canada DUCA Financial Services Credit Union Ltd. Full time

    Job SummaryDUCA Financial Services Credit Union Ltd. is seeking a highly skilled Internal Auditor to join our Audit team. As an Internal Auditor, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key ResponsibilitiesConduct audits and risk assessments to identify areas of improvement and...

  • Internal Auditor

    5 days ago

    Old Toronto, Ontario, Canada DUCA Financial Services Credit Union Ltd. Full time

    Job SummaryDUCA Financial Services Credit Union Ltd. is seeking a highly skilled Internal Auditor to join our Audit team. As an Internal Auditor, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key ResponsibilitiesConduct audits and risk assessments to identify areas of improvement and...

  • Senior Internal Auditor

    1 day ago

    Toronto, Ontario, Canada FleetCor Technologies Full time

    Senior Internal Auditor **About the Role** We are seeking a highly skilled Senior Internal Auditor to join our Accounting & Finance division. This position will be part of our Corpay Cross-Border business and will be located in Toronto, ON. **Key Responsibilities** * Work with internal advisors to identify and mitigate risks * Conduct audits to ensure...

  • Senior Internal Auditor

    1 day ago

    Toronto, Ontario, Canada FleetCor Technologies Full time

    Senior Internal Auditor **About the Role** We are seeking a highly skilled Senior Internal Auditor to join our Accounting & Finance division. This position will be part of our Corpay Cross-Border business and will be located in Toronto, ON. **Key Responsibilities** * Work with internal advisors to identify and mitigate risks * Conduct audits to ensure...

  • Internal Auditor

    3 months ago

    Toronto, Canada YA YA Foods Corp Full time

    **Responsibilities**: - Develop content and deliver training for company wide annual GMP & zoning training, and companywide allergen training. - Train cross-functional team on CCP’s and OPRP’s. - Perform routine internal inspections (light intensity, glass & brittle plastic inspection) & audits. - Track & trend internal GMP scores and present during...

  • Internal Auditor

    1 week ago

    Toronto, Canada DUCA Financial Services Credit Union Ltd. Full time

    Why DUCA? We’re a vibrant, exciting credit union that lives its "profits with a purpose" philosophy in every financial transaction, product, interest rate, and community initiative we offer. Founded in 1954, DUCA has grown from a single branch credit union in Toronto to 19 branches across Southern Ontario with over 85,000 Members we are proud to...

  • Senior IT Internal Auditor

    5 days ago

    Toronto, Ontario, Canada TSX Inc. Full time

    Job Title: Senior IT Internal AuditorTMX Group Internal Audit is seeking a highly skilled Senior IT Internal Auditor to join our team. As a Senior IT Internal Auditor, you will play a key role in providing independent, objective, risk-based assurance and advisory services to the organization.Key Responsibilities:Lead and execute engagements to complete the...

Sr Internal Auditor, IT-GCGCON

4 months ago

Toronto, Canada CB Canada Full time

Position Summary:

Reporting to the Director, Internal Audit, and also working under the guidance of the Manager, IT Audit, this position is responsible for leading the planning and testing on the effectiveness of internal controls, primarily in IT, including performing general data analytics and business process evaluation and documentation, evaluating findings, providing recommendations and reporting.  An excellent command of English, both spoken and written, is mandatory. As part of the team, Internal Auditors contribute to a safe and welcoming environment for all employees by ensuring adherence to all provincial and internal controls, regulations, policies and procedures.

Key Accountabilities:

  • Participates in annual technology risk assessments and formulation of the annual IT Audit Plan
  • Responsible for leading all aspects of technology audit and other engagements including; planning, fieldwork, recommendations, client interactions, follow-ups and report writing
  • Responsible for assisting with and/or conducting reviews in highly technical areas of current/emerging technologies. including cybersecurity, Internet, Intranet, ecommerce, distributed/cloud computing, social media, firewalls, Windows, UNIX and mainframe operation systems.
  • Supporting Financial Auditors, where required on technical aspects of financial and compliance related engagements.
  • Acts as a liaison between External Auditors and OneIT in performance of the annual ITGC work to support the annual statutory audit.
  • Provides training and advisory to Internal Audit on current and emerging technology risks.
  • Provides the VP, IA with support, where required on special ad hoc technology related projects
  • Conducts audits, primarily in IT using current industry frameworks (COSO & COBIT) and in adherence to the IIA Professional Standards
  • Evaluates findings, provides practical recommendations and prepares reports
  • Develops and applies testing scripts and IT related internal audit programs
  • Identifies and communicates areas of risk and IT risk
  • Develops approaches to minimize risk exposures; including development of automated monitoring scripts and tools, including best practice CAATs and continuous monitoring techniques
  • Assists with driving department transformation programs which will include implementing risk and technology based auditing approaches, streamlining processes and documentation, performance metrics, analytics, indicators and dashboards.
  • Communicates effectively with all appropriate operational departments
  • Builds strong working relationships with stakeholders
  • Complies with licensing laws, health and safety and other statutory regulations
  • Performs other duties as assigned or directed.

Education and Qualification Requirements:

  • Post-secondary education in technology/IT audit or suitable combination of education and experience
  • Minimum 5+ years of experience in IT auditing using a modern risk based approach and methodologies
  • CISA and/or CISSP designations required
  • CIA, CPA or equivalent experience preferred
  • Excellent communication skills (written and verbal)
  • Computer literacy in MS Office,; ACL Analytics & GRC or advanced data analytics, Visio and/or other technology related tools
  • Prior experience working with an ERP solution (e.g. JD Edwards, Oracle, SAP)
  • Strong organizational and time management skills
  • Project management skills an asset

Who we are

GREAT ENTERTAINMENT. GREAT PEOPLE. GREAT INVESTMENT. GREAT CANADIAN.

Since our inception in 1982, Great Canadian has grown to be one of the largest and most dynamic gaming and entertainment companies in Canada. With 25 properties across Ontario, British Columbia, Nova Scotia, and New Brunswick, our facilities include over 16,000 slot machines, 575 table games, 71 dining amenities and over 500 hotel rooms. Working closely alongside our crown agency partners, our team of 9,500 strive to offer the very best gaming, entertainment, dining, and hospitality experiences.

Our Vision is to be the leading gaming, entertainment, and hospitality company in our chosen markets by providing superior entertainment value and exceptional experiences.

Our Mission is to provide outstanding experiences to our guests, rewarding opportunities for our team, and superior value to our shareholders.

What's in it for you? 

  • We have an inclusive and collaborative working environment that encourages creativity, curiosity, and celebrates success
  • We provide you with the tools and technology needed to delight your clients
  • You'll get to work with and learn from diverse industry leaders, who have hailed from top organizations around the world.
  • Freedom to Innovate: supports new and better ways to be successful.
  • Be your Authentic Self: environment that values diversity as a source of strength.
  • This isn't your typical \'corporate\' job. We work hard and we have fun

The only thing we don’t play games with…..is your career

Great Canadian Entertainment is committed to promoting an inclusive, accessible environment, where all employees and customers feel valued, respected, and supported. We are dedicated to employing a workforce that reflects the diversity of our communities in which we live and serve.

Qualified applicants will receive consideration without regard to race, color, religion, sex, national origin, age, sexual orientation, gender identity, gender expression, or disability.

Please note that due to the volume of applications, only those under consideration will be contacted for an interview.

Thank you for your interest in Great Canadian Entertainment