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Manager, Internal Audit
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Old Toronto, Canada Corpay Full timeCorpay is looking to hire a Manager, Internal Audit within our Accounting & Finance division. This position falls under our Cross-Border line of business and is located in Toronto, ON. In this role, you will offer your knowledge and expertise to assist the organization with internal audit compliance matters and oversee the Sarbanes-Oxley compliance program....
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Manager, Internal Audit
2 weeks ago
Old Toronto, Canada Corpay Full timeCorpay is looking to hire a Manager, Internal Audit within our Accounting & Finance division. This position falls under our Cross-Border line of business and is located in Toronto, ON. In this role, you will offer your knowledge and expertise to assist the organization with internal audit compliance matters and oversee the Sarbanes-Oxley compliance program....
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Manager, it internal audit
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Manager, it internal audit
3 weeks ago
Old Toronto, Canada RBC Full timeJob SummaryJob DescriptionWhat is the Opportunity?Manager IT Internal Audit is a curious, dynamic, adaptable, solution-oriented team player and self-starter. You will be part of a global Internal Audit team with the mandate to assess and challenge risk management practices, internal controls and corporate governance processes across Technology & Operations...
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Manager, IT Internal Audit
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Manager, Internal Audit
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Old Toronto, Ontario, CA Corpay Full timeCorpay is looking to hire a Manager, Internal Audit within our Accounting & Finance division. This position falls under our Cross-Border line of business and is located in Toronto, ON. In this role, you will offer your knowledge and expertise to assist the organization with internal audit compliance matters and oversee the Sarbanes-Oxley compliance program....
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Manager, Internal Audit
2 weeks ago
Old Toronto, Canada FLEETCOR Full timeManager, Internal Audit Toronto, ON, Canada Req #9242 Wednesday, August 21, 2024 Manager, Internal Audit What We Need Corpay is looking to hire a Manager, Internal Audit within our Accounting & Finance division. This position falls under our Cross-Border line of business and is located in Toronto, ON. In this role, you will will offer your...
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Manager, Internal Audit
2 weeks ago
Old Toronto, Canada FLEETCOR Full timeManager, Internal Audit Toronto, ON, Canada Req #9242 Wednesday, August 21, 2024 Manager, Internal Audit What We Need Corpay is looking to hire a Manager, Internal Audit within our Accounting & Finance division. This position falls under our Cross-Border line of business and is located in Toronto, ON. In this role, you will will offer your...
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Director, Insurance Internal Audit
1 month ago
Old Toronto, Canada Royal Bank of Canada Full timeJob Summary Job Description What is the opportunity? As Director, Internal Audit – Insurance, you will support the Senior Director, Internal Audit – Wealth Management, Insurance and Investor Services in providing independent and objective risk assessment of the effectiveness of internal controls, risk management practices, corporate governance, and...
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Director, Insurance Internal Audit
1 month ago
Old Toronto, Canada Royal Bank of Canada Full timeJob Summary Job Description What is the opportunity? As Director, Internal Audit – Insurance, you will support the Senior Director, Internal Audit – Wealth Management, Insurance and Investor Services in providing independent and objective risk assessment of the effectiveness of internal controls, risk management practices, corporate governance, and...
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Director, Insurance Internal Audit
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Old Toronto, Canada Royal Bank of Canada Full timeJob Summary Job Description What is the opportunity? As Director, Internal Audit – Insurance, you will support the Senior Director, Internal Audit – Wealth Management, Insurance and Investor Services in providing independent and objective risk assessment of the effectiveness of internal controls, risk management practices, corporate governance, and...
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Internal Audit Methodology Manager
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Internal Audit Methodology Manager
2 weeks ago
Toronto, Ontario, Canada Royal Bank of Canada> Full timePosition OverviewRole SummaryWhat is the opportunity?As the Manager of Internal Audit Methodology & Practices, you will utilize your expertise in internal auditing to enhance and evolve our internal audit methodologies and practices. This role involves the creation and implementation of associated change management initiatives, including educational...
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Internal Audit Methodology Manager
2 weeks ago
Toronto, Ontario, Canada Royal Bank of Canada> Full timePosition OverviewRole SummaryWhat is the opportunity?As the Manager of Internal Audit Methodology & Practices, you will utilize your expertise in internal auditing to enhance and innovate internal audit methodologies and practices. This role encompasses the formulation and execution of associated change management initiatives, including educational...
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Senior Manager, Internal Audit
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Old Toronto, Canada Accoravillage Full timeAt MCAN, we are most proud of the team we have built and our team member experience. Our people are our best assets and are made up of respected industry innovators, influencers, and big thinkers. We do things differently than other lenders. Our business isn’t selling mortgages, it’s building relationships. The #MCANLIFE is shaped around a culture of...
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Senior Manager, Internal Audit
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Old Toronto, Canada Accoravillage Full timeAt MCAN, we are most proud of the team we have built and our team member experience. Our people are our best assets and are made up of respected industry innovators, influencers, and big thinkers. We do things differently than other lenders. Our business isn’t selling mortgages, it’s building relationships. The #MCANLIFE is shaped around a culture of...
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Senior Manager, Internal Audit
2 weeks ago
Old Toronto, Canada Accoravillage Full timeAt MCAN, we are most proud of the team we have built and our team member experience. Our people are our best assets and are made up of respected industry innovators, influencers, and big thinkers. We do things differently than other lenders. Our business isn’t selling mortgages, it’s building relationships. The #MCANLIFE is shaped around a culture of...
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Senior Manager, Internal Audit
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Old Toronto, Canada MCAN Mortgage Corporation Full timeWho we are: At MCAN, we are most proud of the team we have built and our team member experience. Our people are our best assets and are made up of respected industry innovators, influencers, and big thinkers. We do things differently than other lenders. Our business isn’t selling mortgages, it’s building relationships. The #MCANLIFE is shaped around a...
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Senior Manager, Internal Audit
2 weeks ago
Old Toronto, Canada MCAN Mortgage Corporation Full timeWho we are: At MCAN, we are most proud of the team we have built and our team member experience. Our people are our best assets and are made up of respected industry innovators, influencers, and big thinkers. We do things differently than other lenders. Our business isn’t selling mortgages, it’s building relationships. The #MCANLIFE is shaped around a...
Manager of Internal Audit
2 months ago
Our client is a global publicly traded company in the mining space and they are looking for a Manger of Internal Audit and Global SOX Controls. Directly reporting to the Vice-President Internal Audit, this role effectively manages the SOX compliance project and presents audit findings in the form of written reports, including recommendations for corrective actions, to Site and Corporate management and the Audit and Risk Committee of the Board of Directors.
The roles and duties of the Manager of Internal Audit is as follows:
- Effectively manages and provides audit support for all aspects of the SOX compliance program, including Sections 302 & 404 of the SOX Act.
- Reviews/performs internal control testing and assessments.
- Supervises and leads audit teams in executing the SOX audit program, including establishing project plans and milestones, analyzing risks, developing and monitoring against budgets, and delegating work assignments and being accountable for results.
- Identifies strategies to overcome challenges and barriers.
- Develops and provides recommendations and remediation plans to management for control improvements.
- Performs annual Risk Assessment, including a re-assessment of the control environment and related optimization of the supporting compliance program.
- Shares perspectives with internal and external auditors’ for accounting and/or control issues. Collaborates where appropriate with external auditors during all phases of the SOX compliance program.
- Reports on results of the SOX compliance program to Corporate management and the Audit and Risk Committee of the Board of Directors.
- Keeps abreast of regulatory changes and trends specific to Sections 302 & 404 of the SOX Act.
- Collaborates with Sites and the Corporate office to promote a strong control culture across the organization to execute audit strategies to allow the IA function to meet its overall mandate. Contributes to the identification of risks to support the IA risk universe.
- Works with management to assess risks and controls in order to determine appropriate audit scope and audit strategies.
- Proposes new IA approaches, methods, and policies to optimize performance of the IA team and to ensure adherence to IIA standards and relevant best practices.
- Builds competencies through training and development in auditing, accounting, and other specialized areas of the business operations to support the execution of audits.
- Executes steps to enhance operational efficiency.
- Completes special projects and reporting expected by management and the Board of Directors.
- To lead and manage the audit strategy as directed in the global audit plan and deliver high quality audits Oversees the audit plan and executes specific audits, including conducting planning, risk assessment, interviews with management, development and execution of audit programs, and closing meetings to issue and communicate audit reports and results.
- Ensures the IA function delivers the commitments from the IA Charter. Sets and adheres to performance targets and metrics in accordance with IA’s mandate.
- Executes audits including establishing project plans and milestones, analyzing risks, developing budgets, and supervising and delegating work assignments, as applicable, and being accountable for results.
- Prepares and/or presents written reports with regard to deficiencies and/or areas of improvement discovered during the course of audits, including the tracking and follow-up of identified areas for management action.
- To effectively manage business relationships Builds and maintains a constructive relationship with Site and Corporate management.
- Share and collaborate learnings on approaches and findings with other IA team members, for wider sharing of lessons learned and potential company-wide implications of observations.
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