Senior Manager, Technology and Operations Audit

**Description: - Permanent Full Time- We are looking for a - **_Manager, Technology Audit_** - Reporting to the Director of Technology Audit, the Manager, Technology Audit, will be responsible for leading the annual ICFR programme (ITGCs review) and effective management and delivery of the assigned portfolio of technology engagements across all IT functions...

h3>Senior Audit Manager, Technology Risk Time Type: Full time We’re building a relationship-oriented bank for the modern world. p>What you’ll be doing In this role, you’ll be reporting to the Director, Technology Risk SME, SME TI&I Team and will be expected to have expertise in Technology Risk & Cloud that includes technology applications,...

Job Summary Job Description What is the Opportunity? This role provides senior level support to the Director, US Functions IT and US Data Governance as well as Managing Director RBC US IT Audit for independent, objective assurance over the design and operation of the Banks Functions IT and Data Governance practices, governance processes and the system of...

Job SummaryJob Description What is the Opportunity? This role provides senior level support to the Director, US Functions IT and US Data Governance as well as Managing Director RBC US IT Audit for independent, objective assurance over the design and operation of the Banks Functions IT and Data Governance practices, governance processes and the system of...

**Work Location**: Toronto, Ontario, Canada **Hours**: 37.5 **Line of Business**: Business Management, Strategy & Support **Pay Details**: **Job Description Summary** **Global Audit is a team of trusted Internal Audit professionals that interact with every part of the Bank to provide strategic guidance and independent oversight. Through due diligence,...

Job SummaryJob DescriptionWhat is the Opportunity?This role provides senior level support to the Director, US Functions IT and US Data Governance as well as Managing Director RBC US IT Audit for independent, objective assurance over the design and operation of the Bank’s Functions IT and Data Governance practices, governance processes and the system of...

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...

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...

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...

Requisition ID: 209118Join a purpose driven winning team, committed to results, in an inclusive and high-performing culture. Purpose:The Audit Department is the 3rd Line of Defense and plays a key role in the internal control system of the Bank. Its mandate is to provide enterprise-wide, independent, objective assurance over the design and operation of the...

At Manulife, our Audit and Advisory Services function is dedicated to adding significant value for our customers. By collaborating with management at all levels, we enhance the management of controllable risks, ensuring a robust and resilient organization.Our team provides essential services to senior management and the Board of Directors, delivering...

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...

100 King Street West Toronto Ontario,M5X 1A1 We are looking for a new team member to conduct IT Audit engagements which critically assess management and internal control processes, approving the nature, extent and timing of the audit, its execution and the formulation of an insightful audit reports which provide clear, concise and memorable insights on...

   Requisition ID: 209118Join a purpose driven winning team, committed to results, in an inclusive and high-performing culture. Purpose:The Audit Department is the 3rd Line of Defense and plays a key role in the internal control system of the Bank. Its mandate is to provide enterprise-wide, independent, objective assurance over the design and operation...

Job Description:KPMG in Canada is seeking an experienced Senior IT Audit Manager to join our Technology Risk Services team in Toronto. As a Senior IT Audit Manager, you will be responsible for leading and managing IT audit engagements, including planning, executing, and reporting on IT risk assessments and internal controls.Key Responsibilities:Lead and...

We are seeking a highly skilled Risk Analyst to join our team at Randstad Canada in Toronto, ON. This is a 1-2 month contract with strong potential for extension.About the RoleThe successful candidate will be responsible for managing audits for the Technology LOB, serving as the point of contact with internal audit. Key responsibilities include deficiency...

Senior Manager, Technology and Cybersecurity Audit & Advisory ServicesThe Technology Audit Team assesses technology as part of initiatives, processing, and operations to ensure that delivery meets business, cybersecurity, performance, and regulatory expectations. In this role, you will primarily work with our segment and business line Chief Information...

Work Location: Toronto, Ontario, Canada Hours: 37.5 Line of Business: Audit Pay Details: **Job Description**: 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...

Manulife's Internal Audit team is looking for an expert Associate Manager for their Technology Infrastructure Security Audit team. The Senior Technology Auditor/Associate Manager will participate in planning, execution and reporting for large, complex assurance reviews of all types (key risk audits,

Job SummaryAs a Senior Manager, IT Internal Audit, you will lead the design, implementation, and execution of strategic initiatives to enhance continuous assurance and risk monitoring programs. You will foster trusted relationships with clients and internal audit partners to drive adoption of enhanced risk-based analytic capabilities and enable a culture of...