Internal Audit Manager
6 days ago
MANTU GROUP SA is seeking a highly skilled Control Testing Specialist to join our team. In this role, you will be responsible for conducting control tests to ensure compliance with internal rules and guidelines.
Main Focus:- Conduct control tests to verify departmental compliance.
- Develop a control catalog emphasizing business relationships.
- Lead awareness initiatives around compliance.
The successful candidate will have a strong background in control testing or internal audit, with experience working with major audit firms. Fluency in English and/or French is essential for effective communication within our team.
-
Manager, Internal Audit
1 week ago
Toronto, Ontario, Canada The Mason Group Inc Full timeManager, Internal Audit (IT)Employment TypePermanentLocationMISSISSAUGA, OntarioApply SHARE THIS JOBJob Description:Do you have a background in IT Audit? Are you a self-starter that can manage an end-to-end audit from planning, execution to writing and presenting the final report? If so, our client is recruiting for a Manager, Internal Audit (IT). The...
-
Internal Audit Manager
5 days ago
Toronto, Ontario, Canada RBC - Royal Bank Full timeAs a Manager within U.S. Internal Audit department, support audit coverage of businesses and functions within RBC US, performing continuous risk monitoring activities to develop and maintain the annual audit plan and executing internal audits in a team-based environment to assess the effectiveness of controls and compliance with governmental...
-
Internal Audit Management Consultant
1 day ago
Toronto, Ontario, Canada TORONTO HYDRO Full timeReporting to the Manager of Internal Audit, the Internal Audit Management is responsible for supporting the Internal Audit Manager in the completion of the Internal Audit program. This includes performing planning, fieldwork, and reporting on the Internal Audit Projects as defined within Toronto Hydro's Internal Audit Plan. In addition, the incumbent will...
-
Senior Manager, IT Internal Audit
5 days ago
Toronto, Ontario, Canada RBC - Royal Bank Full timeWhat 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, Global IT Governance & Oversight, Supplier Management, Enterprise...
-
Manager, Insurance Internal Audit
5 days ago
Toronto, Ontario, Canada RBC - Royal Bank Full timeWhat is the opportunity?As part of the Internal Audit, Insurance team, the Audit Manager will provide independent and objective evaluation of the adequacy and effectiveness of the internal controls, risk management practices, governance processes, and fraud prevention and detection in the Insurance platform.The ideal candidate will support the audit leads to...
-
Internal Audit Lead
2 days ago
Toronto, Ontario, Canada Munich Re Full timeMunich Re is a leading reinsurer, and as an Internal Audit Lead, you will play a vital role in ensuring the effectiveness of our internal control environment. As part of the North America Audit Hub (NAAH), you will provide audit services to our entities in the region, assisting Senior Management in achieving the Company's strategic objectives.We are open to...
-
Internal Audit Lead
7 days ago
Toronto, Ontario, Canada Nexus Systems Group Inc. Full timeJob SummaryAuditor - Data Governance and Risk ManagementNexus Systems Group Inc. is seeking an experienced Auditor to lead our data governance and risk management initiatives. As a key member of our internal audit team, you will be responsible for driving a customer-focused culture, leading audits, and ensuring client standards are met.Key Responsibilities:-...
-
Internal Audit Opportunities- Managers
2 days ago
Toronto, Ontario, Canada CIBC Full timeNous bâtissons une banque axée sur les relations pour un monde moderne. Nous recrutons des professionnels talentueux et passionnés qui ont à cœur de faire ce qu'il faut pour nos clients. À la Banque CIBC, nous misons sur vos forces et vos ambitions pour vous donner le pouvoir d'agir. Les membres de notre équipe disposent de ce dont ils ont besoin...
-
Toronto, Ontario, Canada Canada Pension Plan Investment Board Full timeAbout the OpportunityWe are looking for a highly skilled and experienced professional to join our Assurance and Advisory Services team as Director of Internal Audit and Risk Management. In this role, you will be responsible for leading the delivery of high-quality audit and advisory services to our stakeholders.Key Responsibilities:Develop and implement...
-
Audit Manager Leader
4 days ago
Toronto, Ontario, Canada Citi Full timeCompany OverviewCiti is a premier global financial services company that operates with integrity and strives for excellence in all aspects of its business. We believe in fostering a culture of trust and respect among our employees, clients, and stakeholders.Job ResponsibilitiesThe selected candidate will be responsible for managing the end-to-end audit...
-
Audit Manager
22 hours ago
Toronto, Ontario, Canada BMO Full timeApplication Deadline: 01/30/2025 Address: 100 King Street West Job Family Group: Audit, Risk & Compliance Project Audit is a specialty team within the Corporate Audit Division that assesses the quality and effectiveness of internal controls, governance and risk management activities over select high-risk, multi-million dollar projects. Projects selected for...
-
Global Internal Audit Expert
3 days ago
Toronto, Ontario, Canada Cognizant Full timeCognizant's Internal Audit team provides assurance on the effectiveness of company controls and risks management.Auditors in this team are responsible for planning, executing, and reporting on IT and Cybersecurity audit engagements.The role requires a strong understanding of IT and business processes, systems, and controls, as well as excellent analytical...
-
Manager, Audit
5 days ago
Toronto, Ontario, Canada RBC - Royal Bank Full timeWhat is the opportunity?This role provides support to the Senior Manager and Director, Human Resources and Law Group Audit for independent, objective assurance over the design and operation of the Bank's Human Resources and Law Group's practices, governance processes and the systems of internal controls. As a Manager within Internal Audit, you will execute...
-
Senior Manager, AML Internal Audit
1 day ago
Toronto, Ontario, Canada Royal Bank of Canada Full timeJob Description What is the opportunity? The Senior Manager Financial Crimes and AML Audit is a curious, dynamic, adaptable, solution oriented leader and self-starter. A subject matter expert in risk management with knowledge of the AML/Sanctions regulatory compliance framework and corporate governance preferably from larger financial institutions. You...
-
Internal Audit Lead
3 days ago
Toronto, Ontario, Canada Nexus Systems Group Inc. Full timeJob OverviewNexus Systems Group Inc. is seeking an experienced Auditor to lead our internal audit team.
-
Senior Director, Internal Audit, Investments
6 days ago
Toronto, Ontario, Canada Healthcare of Ontario Pension Plan Full timeWhy you'll love working here:high-performance, people-focused cultureour commitment that equity, diversity, and inclusion are fundamental to our work environment and business success, which helps employees feel valued and empowered to be their authentic selvesmembership in HOOPP's world class defined benefit pension plan, which can serve as an important...
-
Audit Manager
2 weeks ago
Toronto, Ontario, Canada BMO Financial Group Full timeApplication Deadline:03/27/2025Address:100 King Street WestJob Family Group:Audit, Risk & ComplianceConducts audit engagements to critically assess management and internal control processes, approving the nature, extent and timing of the audit, its execution and the formulation of insightful audit reports. Reports on audits to provide clear, concise and...
-
Audit Manager
2 weeks ago
Toronto, Ontario, Canada Citi Full timeJob DescriptionThe Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team.The overall objective is to utilize in-depth subject matter expertise to ensure that the firm meets audit standards and regulations and to work with...
-
Internal Audit Leader
4 days ago
Toronto, Ontario, Canada Scotiabank Full timeAbout this Opportunity:We are looking for a talented Internal Audit Leader - Indigenous Community Engagement to join our team at Scotiabank. As an Internal Audit Leader, you will be responsible for leading audit teams to ensure that the bank's internal controls and risk management processes are effective and efficient.Responsibilities:Leads audit teams to...
-
Toronto, Ontario, Canada RBC - Royal Bank Full timeWhat is the opportunity? Chief Audit Executive (Director, and across RBC entities globally. What will you do?Plan and execute audits related to Market risk and Counterparty Credit risk, covering range of capital market products and front to back processes, with areas including risk governance, risk appetite, limit structure, risk measurement, reporting,...