Current jobs related to Auditor - Compliance and Governance - Ottawa, Ontario - Citi


  • Ottawa, Ontario, Canada Ecrscorp Full time

    Role SummaryWe are seeking an experienced Senior Quality Assurance Auditor I to join our team at Ecrscorp. As a member of our QA department, you will play a key role in ensuring compliance with regulatory requirements and maintaining high-quality standards.About the JobThis is a challenging and rewarding opportunity for an individual who is passionate about...


  • Ottawa, Ontario, Canada Interac Corp. Full time

    Job OverviewThe successful candidate will lead the ongoing management of a Governance Risk and Compliance Tool (GRC Tool) and be responsible for ensuring effective business continuity plans (BCPs) and Disaster Recovery Plans (DRPs) are in place and maintained.Key ResponsibilitiesLeverage expertise in Information Security Management (ISM) to facilitate the...


  • Ottawa, Ontario, Canada Aecon Concessions Full time

    About Aecon ConcessionsWe're a Canadian leader in infrastructure development, safely and sustainably building what matters for future generations. At Aecon, we're always looking for exceptional talent to work on our exciting and ever-expanding project portfolios.The RoleWe're seeking a Sr. Analyst, Security Risk & Compliance to join our team. This key...

  • Compliance Auditor

    5 days ago


    Ottawa, Ontario, Canada Green Shield Canada (GSC) Full time

    The role in a nutshell is to conduct independent, objective risk-based internal audits and advisory services to assess the adequacy and effectiveness of our governance, risk management, control systems and processes.


  • Ottawa, Ontario, Canada Citi Full time

    The Senior Compliance Auditor will be responsible for performing moderately complex audits and assessments of risk and control environments in coordination with the Audit team.Main Objectives:Utilize subject matter expertise to contribute to the development of new techniques/processes for the area or functionHelp Citi reach business goals through effective...

  • IT Governance Auditor

    17 hours ago


    Ottawa, Ontario, Canada TD Bank Full time

    Are you a motivated and detail-oriented individual looking for a new challenge? We are seeking a Senior Auditor to join our team in Toronto, where you will be responsible for leading audit engagements and developing strategic business relationships.About the TeamWork collaboratively with cross-functional teams to drive business growth and improve operational...


  • Ottawa, Ontario, Canada Export Development Canada Full time

    Key ResponsibilitiesThe Governance and Compliance Expert will be responsible for developing and implementing effective governance and compliance programs within EDC's operations. This includes identifying, assessing, and mitigating operational risks within EDC's business processes.Develop and implement effective governance and compliance programs to mitigate...


  • Ottawa, Ontario, Canada TD Bank Full time

    **Role Summary:**We are seeking a highly motivated and detail-oriented Legal Governance & Control Analyst to join our Governance and Control team. In this role, you will have the opportunity to contribute to the development and implementation of effective governance and control frameworks, as well as collaborate with other teams to ensure compliance with...


  • Ottawa, Ontario, Canada IFG International Financial Group Ltd Full time

    This is an exciting opportunity for a Governance and Compliance Expert to join our team. As a key member of the PCB Governance & Controls team, you will play a vital role in ensuring compliance and operational effectiveness within the organization.The successful candidate will have advanced knowledge of business process documentation and internal controls,...


  • Ottawa, Ontario, Canada Nexus Systems Group Inc. Full time

    At Nexus Systems Group Inc., we are seeking a Compliance and Governance Expert to join our team. As a Compliance and Governance Expert, you will be responsible for assessing the efficiency, effectiveness, integrity, and reliability of our internal controls in relation to defined control requirements.About the RequirementsThis is a key position that requires...


  • Ottawa, Ontario, Canada TD Bank Full time

    As a Senior Auditor in TD Bank's Internal Audit team, you will play a key role in ensuring the effectiveness of our organization's internal controls and governance processes. This exciting opportunity is ideal for a seasoned auditor with a passion for IT and a keen eye for detail.About the RoleAssist with the planning and execution of internal control...


  • Ottawa, Ontario, Canada Société Financière Manuvie Full time

    Société Financière Manuvie seeks a seasoned Compliance and Governance Expert to drive the implementation and accountability of compliance programs, standards, and practices. The ideal candidate will have 8+ years of progressive experience in risk management, compliance or legal roles, with a Bachelor's degree in law, social sciences, business, IT, or a...


  • Ottawa, Ontario, Canada Nexus Systems Group Inc. Full time

    Nexus Systems Group Inc. seeks a skilled Internal Controls Auditor to join our team. As an Internal Controls Auditor, you will be responsible for executing assigned audit activities independently and assessing the overall effectiveness of our governance and management oversight over Real Estate Secured Lending Program Enhancements.About the Job...


  • Ottawa, Ontario, Canada Brunel GmbH Full time

    At Brunel GmbH, we are seeking a Compliance Governance Specialist to join our team. The successful candidate will be responsible for collaborating with internal teams in locating documentation and reviewing consent related to HBS.Key Responsibilities:Collaborate with internal teams in locating documentation and reviewing consent related to HBS.Assist the...


  • Ottawa, Ontario, Canada Workplace Safety and Insurance Board Full time

    About the RoleWe're seeking an experienced Health and Safety Specialist to join our team. As a Workplace Health Services Auditor, you will conduct desk and on-site validations to ensure compliance with Workplace Health & Safety Services (WHSS) requirements.Leading large validation submissionsAddressing reconsideration submissionsEngaging and communicating...


  • Ottawa, Ontario, Canada The Toronto-Dominion Bank (Canada) Full time

    Senior Compliance Governance & Operations Analyst (1151)Job OverviewWork Location: Toronto, Ontario, CanadaHours: 37.5Line of Business: CompliancePay Details: $76,800 - $115,200 CADTD is committed to providing fair and equitable compensation opportunities to all colleagues. Growth opportunities and skill development are defining features of the colleague...


  • Ottawa, Ontario, Canada Capital One Canada Full time

    161 Bay Street (93021), Canada, Toronto, Toronto, Ontario,Senior Manager, Compliance AdvisoryOur Capital One Compliance Team.For over 20 years, we've been on a mission to change banking for good and build relationships by making credit accessible, simple, intuitive and rewarding. We want to help Canadians succeed with credit, because we believe in people —...


  • Ottawa, Ontario, Canada Munich Re Full time

    Senior Internal AuditorDescription:As part of the North America Audit Hub (NAAH), you provide audit services to Munich Re's North America entities to assist Senior Management in the achievement of the Company's strategic objectives. We are open to this position being located in Hartford, CT; Princeton, NJ; and Amelia, Ohio.Hybrid work structure with two days...


  • Ottawa, Ontario, Canada Canadian Forces Morale and Welfare Services - CFMWS Full time

    Overview: Canadian Forces Morale and Welfare Services - CFMWS is a community dedicated to supporting Canadian Armed Forces members, veterans and their families. We provide programs and services designed to meet their unique needs and enhance their mental, social, physical, financial and familial well-being.The Role: As a Business Data and Information...

  • Senior Auditor

    2 weeks ago


    Ottawa, Ontario, Canada WatsonBarron Group Full time

    Senior Auditor – Rotational StrategyLocation: Meadowlands Area (Hudson County)Hybrid: 2 days in office, 3 days remoteSalary: to $115K plus bonusBenefits: Exceptional benefits including generous PTO, 401K and career development programsTravel: 10-20% domestic travel- Variety – Fast paced, growing organization – ability to impact on many levels- Exposure...

Auditor - Compliance and Governance

1 week ago


Ottawa, Ontario, Canada Citi Full time
The Opportunity:
Citi is seeking an Auditor to join our Internal Audit team. This role involves conducting audits, assessing risk, and identifying areas for improvement.

Main Responsibilities:
  • Conduct audits, analyzing data, and identifying trends
  • Assess risk, monitor emerging risks, and recommend solutions
  • Develop and implement audit processes, including automated routines
  • Collaborate with stakeholders to develop effective audit plans
  • Communicate findings and recommendations to senior management

Skills and Qualifications:
  • 5-8 years of relevant experience in internal auditing or a related field
  • Strong analytical and problem-solving skills
  • Effective communication and interpersonal skills
  • Ability to work independently and as part of a team