Audit Manager – Banking Controls

Drive IT controls testing for HOOPP’s financial reporting program, using internal audit expertise and strong understanding of information system risks. Partner with technology and Finance stakeholders to identify exposure. As Manager, Internal Audit and ICFR Testing, you will manage assigned IT testing activities and provide feedback on procedures. You...

The Toronto-Dominion Bank in Toronto, Ontario is seeking an experienced Audit professional to join our team. You will execute end-to-end audits, test IT general and application controls, and contribute to risk mitigation across the bank’s businesses.With 5+ years of relevant experience and a strong background in banking audits, you will work...

Under the leadership of the Senior Manager, Audit, you will perform audits of financial accounting, internal processes and internal operational controls to ascertain compliance with internal policies/procedures and best practicesIn this role, you may require guidance and support to determine audit testing or to review test samplesYou will also help create...

Internal controls expertise defines this Audit Manager opportunity with TD in Toronto, focused on testing, risk assessment, and independent audit opinions.As an Audit Manager I, you will independently perform audits end to end and may lead moderately complex audits. The work includes walkthroughs, test scripts, issue management, audit planning, and...

TD is seeking an experienced auditor in Toronto, Ontario, Canada. The role operates in the Audit department with a focus on delivering thorough, independent oversight and strategic guidance across the bank.The position offers a competitive CAD salary and opportunities for growth and skill development. The team collaborates with multiple business lines to...

Join TD Bank as an Audit Manager I in Toronto, Ontario, where your expertise will drive strategic improvements across the organization. This role focuses on auditing practices that safeguard the bank's reputation. In the Audit department at TD, you'll interact with all sectors of the bank to deliver independent audit opinions and recommendations. Your key...

emergiTEL is seeking an Audit Manager I, IT Audit in Toronto, ON / Mount Laurel, NJ to lead technology-focused audits within the Banking and Financial Services sector. The role is permanent and requires strong IT risk assessment, control testing, and stakeholder engagement.Ideal candidates will have 5+ years in IT audit, familiarity with COBIT/NIST...

Job DescriptionAre You Ready to Make It Happen at Mondelēz International?Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours.Under the leadership of the Senior Manager, Audit, you will perform audits of financial accounting, internal processes and internal operational controls to ascertain compliance with internal policies/procedures and...

Under the leadership of the Senior Manager, Audit, you will perform audits of financial accounting, internal processes and internal operational controls to ascertain compliance with internal policies/procedures and best practices In this role, you may require guidance and support to determine audit testing or to review test samples You will also help create...