Internal Controls Analyst — Hybrid, Audit

A leading international financial services provider is seeking a Control Analyst in Toronto to conduct control consulting projects and support audits. The ideal candidate will have 2-3 years of relevant experience, strong communication and relationship management skills, and expertise in MS Office. This role offers a hybrid working arrangement and...

**Job Summary** **What is the Opportunity?** As an Analyst within the U.S. Internal Audit department, support audit coverage of businesses and functions within RBC US, performing continuous risk monitoring activities to develop and maintain the annual audit plan and executing internal audits in a team-based environment to assess the effectiveness of...

Job #: **7169** - Division: **Internal Audit** - Vacancy Type: **Full-time Permanent** - Affiliation: **Non-Union: Management & Exempt** - Contract Length: - Grade: **06** - # of Vacancies: **1** - Salary/Hourly: **68,425.88 - 102,638.83** - Work Details (Days/hours): **36.25 hours, Monday to Friday** - Posted Date: **13/09/22** - Existing or New: **New** -...

Supporting the Company’s SOX program, including but not limited to: documentation of process narratives, flowcharts and risk & control matrices, testing and/or review of controls, facilitation of remedial changes to tighten and enhance controls. **About SNDL** SNDL is the largest private-sector liquor and cannabis retailer in Canada with retail banners...

Your Moneris Career - The OpportunityYou are responsible for the performance and delivery of assigned internal audits, following the annual internal audit plan. You are also accountable for providing advisory services on internal control matters.Location: You will be based in our Toronto office, balancing in-office collaboration with remote...

Hi there! Thanks for stopping by 👋Are you actively seeking a new opportunity? Or just checking the market? Well… you might just be in the right place!We’re looking for a Senior Analyst, Internal Audit to join our Finance team. You will support the best practices of our finance division to drive Internal Audit at Lightspeed.As part of the Internal...

Job Type: Full Time Function: FinanceAddress: 160 Bloor Street East, 11th Floor, Toronto, ONWorking Model: Hybrid Belong to Something Beautiful At Sephora Canada, beauty is about feeling seen, valued, and empowered, individually and collectively. It is connecting deeply with others, celebrating diversity and inclusivity, unlocking your potential and making...

Requisition ID: 197899 Join a purpose driven winning team, committed to results, in an inclusive and high-performing culture. **Job Profile** The Bank’s Internal Audit Department plays a key role in the risk management process of the Bank. Our mandate is to provide independent and objective assurance over the design and operation of the Bank’s internal...

Hi there Thanks for stopping by Are you actively seeking a new opportunity? Or just checking the market? Well… you might just be in the right place We're looking for a Senior Analyst, Internal Audit to join our Finance team. You will support the best practices of our finance division to drive Internal Audit at Lightspeed. As part of the Internal audit...

Finance Analyst – Amendment Audit & Controls United States Job Description Posted Monday, November 10, 2025 at 5:00 AM | Expires Sunday, January 11, 2026 at 4:59 AM Dayforce is a global human capital management (HCM) company headquartered in Toronto, Ontario, and Minneapolis, Minnesota, with operations across North America, Europe, Middle East, Africa...