Sr Manager, Internal Audit
13 hours ago
We are seeking an experienced and detail-oriented individual to lead and enhance our internal audit operations in Toronto, Ontario. As a Senior Manager in Internal Audit, you will oversee audit processes, ensuring compliance and fostering continuous improvement within the organization. This role requires a strategic thinker with strong analytical skills and expertise in modern audit practices.
Responsibilities:
• Develop and implement comprehensive audit programs to evaluate organizational risks and controls.
• Maintain in-depth audit and business knowledge and act as a SME in promoting ongoing assessment of Bank’ processes with regulatory expectations, and industry best practices and standards.
• Thorough understanding and experience of first line Audit projects such as deposits and lending activities specifically as it relates to residential and commercial real estate, capital, liquidity.
• Oversee the execution of audit plans, ensuring alignment with industry standards and regulatory requirements.
• Collaborate with various departments to assess internal controls and identify areas for improvement.
• Lead audit teams in conducting thorough evaluations of business systems and processes.
• Provide strategic recommendations based on audit findings to enhance operational efficiency.
• Utilize data mining techniques to analyze complex datasets and identify trends.
• Ensure compliance with frameworks and other relevant standards.
• Review and refine audit procedures to maintain effectiveness and relevance.
• Present detailed reports to senior leadership, highlighting key issues and actionable solutions.
• Stay updated on advancements in auditing practices and accounting software systems.
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Sr. Audit Manager
3 weeks ago
Toronto, Canada CIBC Full timeSr. Audit Manager – Technology Operations & Security Audit Join to apply for the Sr. Audit Manager – Technology Operations & Security Audit role at CIBC What You’ll Be Doing In this role you’ll be reporting to the Senior Director, Internal Audit, Technology Infrastructure and will be expected to have a combination of expertise in information...
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Sr. Audit Manager
3 weeks ago
Toronto, Canada CIBC Full timeSr. Audit Manager – Technology Operations & Security Audit Join to apply for the Sr. Audit Manager – Technology Operations & Security Audit role at CIBC What You’ll Be Doing In this role you’ll be reporting to the Senior Director, Internal Audit, Technology Infrastructure and will be expected to have a combination of expertise in information...
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Internal Audit Sr
36 minutes ago
Toronto, Ontario, Canada Fidelity Canada Full timeJob DescriptionPlease NoteCurrent work authorization for Canada is required for all openings.This is a full-time regular role.You will be working on a flexible hybrid schedule as part of Fidelity's dynamic working arrangement.Fidelity Canada Internal Audit provides independent and objective assurance and advisory services, improve customer service, and...
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Internal Audit Sr. Manager
38 minutes ago
Toronto, Ontario, Canada RBC Full timeJob DescriptionWhat's the opportunity?The Senior Manager Regulatory Compliance Audit is a curious, dynamic, adaptable, solution-oriented leader and self-starter. As a subject matter expert in compliance risk management you will be leading enterprise level audit assurance projects, contributing to development of continuous assurance/monitoring audit...
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Internal Audit Sr. Manager
5 minutes ago
Toronto, Ontario, Canada Royal Bank of Canada Full timeJob DescriptionWhat's the opportunity?The Senior Manager Regulatory Compliance Audit is a curious, dynamic, adaptable, solution-oriented leader and self-starter. As a subject matter expert in compliance risk management you will be leading enterprise level audit assurance projects, contributing to development of continuous assurance/monitoring audit...
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Internal Audit Sr
22 minutes ago
Toronto, Ontario, Canada Fidelity Canada Full timeJob DescriptionPlease Note:Current work authorization for Canada is required for all openings.This is a full-time regular role.You will be working on a flexible hybrid schedule as part of Fidelity's dynamic working arrangement.Fidelity Canada Internal Audit provides independent and objective assurance and advisory services, improve customer service, and...
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Internal Audit Sr. Manager
14 minutes ago
Toronto, Ontario, Canada Royal Bank of Canada Full timeJob DescriptionWhat's the opportunity?The Senior Manager Regulatory Compliance Audit is a curious, dynamic, adaptable, solution-oriented leader and self-starter. As a subject matter expert in compliance risk management you will be leading enterprise level audit assurance projects, contributing to development of continuous assurance/monitoring audit...
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Sr. Internal Audit Associate
12 minutes ago
Toronto, Ontario, Canada Hyundai Capital Full time3-4 years of professional audit experience in a corporate setting.Education & Certification:Bachelor's degree in finance or related field required or an equivalent combination of education, training, and experience required. CIA, CRMA, or CPA professional designation desired.Knowledge, Skills, & Abilities:Data mining and analysis tool/software fluency...
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Sr. Internal Audit Associate
1 week ago
Toronto, Ontario, Canada Hyundai Capital Full timeWho We Are\: Hyundai Capital Canada (HCCA) is the Canadian captive finance business for Hyundai Motor Group. We go to market under the service brands Hyundai Motor Finance, Kia Finance, and Genesis Finance. Through a network of over 450 Hyundai and Kia dealerships nationwide, we provide indirect vehicle financing and leasing solutions to consumers and...
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Audit Manager, Internal Audit
2 weeks ago
Toronto, Canada IVARI Full timeDepartment: Internal Audit Reporting to: Chief Internal Auditor **_ About Us_** 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,...
