Internal Audit Manager, It
4 weeks ago
**Internal Audit Manager (IT)**
**Location**:200 Ronson Drive, Toronto ON (Hybrid Model)
**Salary Range**:80,000 - 107,000
**Full Time, Permanent**
**Get Inspired by the Work You'll Do**
- In this individual contributor role, you will operate as an Internal Audit Manager (IT) on progressively more complex audits, consultations, Sarbanes-Oxley assessments, and related projects, which may occur concurrently either as an individual contributor or in a supervisory role.
- Plans, executes, and reports on risk-based projects to assess the design and effectiveness of IT infrastructure, financial, operational, and compliance processes for both manual and automated controls, which may be on first time topics within established or emerging business processes.
- Documents and evaluates the design adequacy and effectiveness of internal controls via a variety of methods and documents the results of projects, including identification of internal control weaknesses and/or improvement opportunities via detailed issue logs and executive summaries.
- Partners with management to determine appropriate remediation steps and ensures corrective action is carried out.
- Facilitates the work of external auditors.
- Manages projects from inception to completion.
**What's In It For You?**
- ** Elective Benefits**: Our programs are tailored to your country to best accommodate your lifestyle.
- ** Grow Your Career**:Accelerate your path to success (and keep up with the future) with formal programs on leadership and professional development, and many more on-demand courses.
- ** Elevate Your Personal Well-Being**: Boost your financial, physical, and mental well-being through seminars, events, and our global Life Empowerment Assistance Program.
- ** Diversity, Equity & Inclusion**:It's not just a phrase to us; valuing every voice is how we succeed. Join us in celebrating our global diversity through inclusive education, meaningful peer-to-peer conversations, and equitable growth and development opportunities.
- ** Make the Most of our Global Organization**: Network with other new co-workers within your first 30 days through our onboarding program.
- ** Connect with Your Community**: Participate in internal, peer-led inclusive communities and activities, including business resource groups, local volunteering events, and more environmental and social initiatives.
At TD SYNNEX, we're proud to be recognized as a great place to work and a leader in the promotion and practice of diversity, equity and inclusion. If you're excited about working for our company and believe you're a good fit for this role, we encourage you to apply. You may be exactly the person we're looking for
-
Audit Manager, Internal Audit
7 days ago
Toronto, Canada CIBC Mellon Full time**Company Information**: CIBC Mellon is a leading provider of asset servicing solutions to institutional investors in Canada, including multi-currency accounting, fund valuation, and investment information reporting. We are passionate about providing exceptional client service backed by our culture of innovation and success. Our outstanding employee...
-
Audit Manager, Internal Audit
4 days ago
Toronto, Canada University of Toronto Full time**Date Posted**:01/22/2024 **Req ID**:35721 **Faculty/Division**: Office of the Governing Council **Department**: Internal Audit **Campus**: St. George (Downtown Toronto) **Description**: Under general direction of the Assistant Director, the Audit Manager provides high-level oversight of the planning, fieldwork and audit reporting work of the audit staff....
-
Manager, Internal Audit
4 weeks ago
Toronto, Canada CAAT Pension Plan Full time**PLEASE APPLY ON THE COMPANY WEBSITE** We're on a mission to secure a better financial future for Canadians. Your meaningful contributions go beyond the workplace, touching lives and making a significant societal impact. Work that truly counts! **Why you will love being a CAATster**: **A Culture of Collaboration and Fun** We're a team that works, grows,...
-
Internal Audit Manager
3 days ago
Toronto, Canada HSBC Full timeOpening up a world of opportunity. We're a financial services organization serving more than 39 million customers across the globe through our Wealth & Personal Banking, Commercial Banking and Global Banking & Markets businesses. We’re here to use our unique expertise, capabilities, breadth and perspectives to open up a world of new opportunities for our...
-
Manager It, Internal Audit
1 week ago
Toronto, Canada Ontario Power Generation Full time**Location**:Toronto, ON, CA, M5G 1X6**Req ID**:46720**Status**: Regular Full Time**Working Conditions**: Onsite**Education Level**: Bachelor’s Degree in Accounting, Computer Science, Finance, Business Administration or related field. Completion of a professional IT audit designation, (e.g. CISA, CISSP)**Location**: Toronto, ON**Travel**: 10-15%**Deadline...
-
Manager, IT Internal Audit
7 days ago
Toronto, Canada Royal Bank of Canada Full time**Job Summary** **What is the Opportunity?** RBC Internal Audit leverages a unique perspective— with a coordinated view across the entire business—to deliver valuable advice that not only gives assurance, but that illuminates a bigger picture, connects dots, builds best practices and broadens possibilities. We connect intelligence to protect and enable...
-
Manager, IT Internal Audit
4 weeks ago
Toronto, Ontario, Canada RBC - Royal Bank 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...
-
Manager, IT Internal Audit
15 hours ago
Toronto, Canada Royal Bank of Canada> 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...
-
Manager Internal Audit
4 weeks ago
Toronto, Canada Royal Bank of Canada Full time**Come Work with Us!** At RBC, our culture is deeply supportive and rich in opportunity and reward. You will help our clients thrive and our communities prosper, empowered by a spirit of shared purpose. Whether you’re helping clients find new opportunities, developing new technology, or providing expert advice to internal partners, you will be doing work...
-
Internal Audit Manager
3 days ago
Toronto, Canada Equinix Full time**Who are we?** Equinix is the world’s digital infrastructure company®, operating over 250 data centers across the globe. Digital leaders harness Equinix's trusted platform to bring together and interconnect foundational infrastructure at software speed. Equinix enables organizations to access all the right places, partners and possibilities to scale...
-
Audit Intern
11 hours ago
Toronto, Canada IVARI Full time**Welcome to**_ _**ivari** Let us introduce ourselves. With 300 employees across Canada, ivari is a company that’s making a difference in the world of life insurance. How? By finding and hiring employees who are passionate about helping people protect their families, and by giving them the best, most supportive workplace possible. At ivari, everyone is...
-
Manager, Internal Audit Services
1 week ago
Toronto, Canada Toronto Metropolitan University Full timeAbout Toronto Metropolitan At the intersection of mind and action, Toronto Metropolitan University (TMU) is on a transformative path to become Canada’s leading comprehensive innovation university. Integral to this path is the placement of equity, diversity and inclusion as fundamental to our institutional culture. Our current outlines each as core...
-
Toronto, Ontario, Canada RBC - Royal Bank Full timeJob SummaryJob DescriptionWhat is the opportunity?As the Manager, Capital Markets Internal Audit, you will provide independent and objective assessment of the effectiveness of risk management practices, internal controls and governance processes of the Capital Markets business. You will work with management in achieving business objectives by creating...
-
Manager, Capital Markets Audit, Internal Audit
2 weeks ago
TORONTO, Canada Royal Bank of Canada Full timeJob SummaryJob DescriptionWhat is the opportunity?As the Manager, Capital Markets Internal Audit, you will provide independent and objective assessment of the effectiveness of risk management practices, internal controls and governance processes of the Capital Markets business. You will work with management in achieving business objectives by creating...
-
Manager, Capital Markets Audit, Internal Audit
2 weeks ago
Toronto, Canada Royal Bank of Canada> Full timeJob SummaryJob DescriptionWhat is the opportunity?As the Manager, Capital Markets Internal Audit, you will provide independent and objective assessment of the effectiveness of risk management practices, internal controls and governance processes of the Capital Markets business. You will work with management in achieving business objectives by creating...
-
Manager, Capital Markets Audit, Internal Audit
2 weeks ago
Toronto, Canada RBC - Royal Bank Full timeJob SummaryJob DescriptionWhat is the opportunity?As the Manager, Capital Markets Internal Audit, you will provide independent and objective assessment of the effectiveness of risk management practices, internal controls and governance processes of the Capital Markets business. You will work with management in achieving business objectives by creating...
-
Senior Manager, IT Internal Audit
2 weeks ago
TORONTO, Canada Royal Bank of Canada Full timeJob SummaryJob DescriptionWhat is the Opportunity? As the Senior Manager, IT Audit you will provide independent, objective risk assessment and evaluation around the effectiveness of risk management practices, internal controls and IT governance processes over the Technology and Operations Portfolio including, IT Governance & Oversight, Cyber Security &...
-
Avp, Internal Audit
4 weeks ago
Toronto, Canada Peoples Group Full time**About us**: Peoples Group is a boutique Financial Institution with offices located in Vancouver, Calgary, Toronto, and Montreal that has been in the Canadian marketplace for over 30 years. Our mission is to exceed our customers' expectations by providing exceptional customer service backed by extensive product knowledge and experience. Our culture here at...
-
Manager- Grm Nfr Internal Audit
7 days ago
Toronto, Canada Royal Bank of Canada Full time**Come Work with Us!** At RBC, our culture is deeply supportive and rich in opportunity and reward. You will help our clients thrive and our communities prosper, empowered by a spirit of shared purpose. Whether you’re helping clients find new opportunities, developing new technology, or providing expert advice to internal partners, you will be doing work...
-
Internal Audit Manager
2 weeks ago
Toronto, ON, Canada Moneris Solutions Corporation Full timeInternal Audit Manager - Operations and IT (Hybrid) page is loaded Internal Audit Manager - Operations and IT (Hybrid) Apply remote type Hybrid locations Toronto time type Full time posted on Posted 3 Days Ago job requisition id JR104148 Your Moneris Career - The Opportunity Reporting to the Head - Internal Audit Services, you are responsible for the...