ICFR & SOX Audit Manager I

A leading global financial institution is seeking an Audit Manager I in Toronto. The role involves conducting SOX/ICFR audits, identifying control failures, and improving processes. Candidates should have over 5 years of relevant experience and an undergraduate degree or certifications like CISA. The position offers a competitive salary range of CAD 76,800 -...

A leading financial institution is seeking an Audit Manager I in Toronto, Ontario to provide subject matter expertise in executing SOX and specific audits. The candidate will contribute to planning and executing audits, communicate with stakeholders, and enhance process efficiencies. A minimum of five years’ experience and relevant certification are...

Join to apply for the Audit Manager I (ATH 807) role at TD. Location: Toronto, Ontario, CanadaHours: 37.5Line Of Business: AuditPay: $76,800 - $115,200 CAD Job Description We are a team of risk and control specialists who provide independent control testing assurance over internal controls over financial reporting (ICFR). As an Audit Manager I, you will...

Une institution financière reconnue cherche un Audit Manager I à Toronto, Ontario, pour superviser et exécuter des audits ICFR et autres audits assignés. Le candidat idéal aura plus de 5 ans d'expérience en audit, une expertise en contrôle interne et une solide connaissance des environnements techniques. Ce rôle offre un salaire compétitif entre...

Audit Manager I (ATH 806) – TD Join to apply for the Audit Manager I (ATH 806) role at TD Work Location Toronto, Ontario, Canada Hours 37.5 Line Of Business Audit Pay Details $76,800 - $115,200 CAD Job Description We are a team of risk and control specialists who provide independent control testing assurance over ICFR (Internal Controls over financial...

Join to apply for the Senior Process Analyst (ICFR) role at LCBOLocation: 100 Queens Quay East, 9th Floor, Toronto. Office-based role. Number of Openings: 1. Pay: $73,027.00 - $127,554.00.Job Posting Description: This is an onsite role.Does the idea of working in a collaborative and fast-paced environment for a world-class retailer interest you? Reporting to...

Join to apply for the Senior Process Analyst (ICFR) role at LCBOLocation: 100 Queens Quay East, 9th Floor, Toronto. Office-based role. Number of Openings: 1. Pay: $73,027.00 - $127,554.00.Job Posting Description: This is an onsite role.Does the idea of working in a collaborative and fast-paced environment for a world-class retailer interest you? Reporting to...

Join to apply for the Senior Process Analyst (ICFR) role at LCBO Location: 100 Queens Quay East, 9th Floor, Toronto. Office-based role. Number of Openings: 1. Pay: $73,027.00 - $127,554.00. Job Posting Description: This is an onsite role. Does the idea of working in a collaborative and fast-paced environment for a world-class retailer interest you? Reporting...

Job Description Work Location: Toronto, Ontario, Canada Hours: 37.5 hours per week Line Of Business: Audit Pay Details: $76,800 - $115,200 CAD TD is committed to providing fair and equitable compensation opportunities to all colleagues. Growth opportunities and skill development are defining features of the colleague experience at TD. Our compensation...

SOX Audit Manager Strategic audit opportunity in the insurance industry supporting risk, compliance, and governance. Leverage your internal and external audit experience in a hybrid role based in Toronto or Waterloo. Apply your CPA, CIA, or CISA credentials in a high -impact environment with global exposure and cross -functional collaboration....