Senior Audit Manager

2 weeks ago


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

Job Summary:

We are seeking a highly skilled Audit Manager - Global Infrastructure and Cloud to join our team. As an Audit Manager, you will be responsible for leading moderately complex audits and providing expertise in planning and executing end-to-end audits based on established audit plans.

Key Responsibilities:

  • Lead the planning process for assigned audits, ensuring the completion of appropriate programs and risk assessment to mitigate risks and improve effectiveness across the business.
  • Provide expertise in planning and executing end-to-end audits based on established audit plans in alignment with applicable policies and regulatory guidelines.
  • Support the audit opinion as per internal controls and professional audit standards to present the findings and recommendations to client and audit management.
  • Manage follow-ups on new findings raised from regulatory and internal divisional audits to ensure all data is up-to-date and properly documented.
  • Review and identify failures in internal processes and recommend improvements to enhance operational efficiencies.
  • Stay knowledgeable about emerging trends and developments related to business, analytical tools, and techniques to deliver quality results within tight timeframes.

Requirements:

  • Over 5 years of relevant experience with an undergraduate degree or relevant professional certifications, accounting designations, or equivalent education.
  • Hands-on knowledge of MS Office (Excel, Word, PowerPoint, Access, and Outlook) and Internet applications.
  • Proficient in working multi-functionally, providing guidance to other team members, and ensuring good relations across teams and functions.
  • Strong communication (written and verbal) skills to interact clearly and effectively in a fast-changing environment.
  • Solid understanding of infrastructure technologies (cloud computing, operating systems, networking, etc.) and cyber security to review and challenge first and second lines' of defense related control processes and mechanisms.

  • Senior Audit Manager

    2 weeks ago


    Toronto, Ontario, Canada Company 1 - The Manufacturers Life Insurance Company Full time

    Job DescriptionThe Senior Audit Manager is accountable for delivering high-quality, risk-based audit services to internal clients. This role involves managing audit assignments and teams to ensure timely completion of audits within budget and target dates.


  • Toronto, Ontario, Canada KPMG-Canada Full time

    Job Description:KPMG in Canada is seeking an experienced Senior IT Audit Manager to join our Technology Risk Services team in Toronto. As a Senior IT Audit Manager, you will be responsible for leading and managing IT audit engagements, including planning, executing, and reporting on IT risk assessments and internal controls.Key Responsibilities:Lead and...

  • Senior Manager, Audit

    3 weeks ago


    Toronto, Ontario, Canada Manulife Full time

    Job SummaryThe Senior Manager, Audit and Advisory Services is responsible for planning and leading audit projects to deliver high-quality, professional, cost-effective, and valuable results. The position provides opportunities to enhance actuarial skills and build teamwork, leadership, communication, and project management competencies.Key...


  • Toronto, Ontario, Canada Manulife Full time

    About the RoleWe are seeking a highly skilled Senior Manager, Audit to join our team in Toronto, Ontario. As a key member of our audit team, you will be responsible for planning and leading audit projects to deliver high-quality results.Job DescriptionThe Senior Manager, Audit will be accountable for:Leading audit and advisory projects, ensuring they meet...


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

    About the RoleWe are seeking an experienced Senior Group Manager, Audit to join our team at The Toronto-Dominion Bank (Canada).Job SummaryThe Senior Group Manager, Audit will lead a team of audit professionals in supervising, planning, and executing complex audits and projects for multiple business groups. This will include developing and implementing audit...


  • Old Toronto, Ontario, Canada TD Bank Full time

    Job Title: Senior Manager AuditAbout the Role:We are seeking a highly skilled Senior Manager Audit to join our team at TD Bank. As a key member of our audit team, you will be responsible for managing a team of Business Insights & Analytics specialists and working closely with internal stakeholders to understand business objectives, identify data needs, and...


  • Toronto, Ontario, Canada Imploy Full time

    Company OverviewImploy is a reputable public accounting firm providing comprehensive business advisory, accounting, audit, and taxation services to small, medium, and large privately owned businesses nationally.Job Description:We are seeking an experienced Senior Audit Professional to lead our audit team and manage client engagements. The ideal candidate...

  • Senior Audit Manager

    1 month ago


    Toronto, Ontario, Canada Royal Bank of Canada> Full time

    Job SummaryJob DescriptionWhat is the opportunity?As a Senior Manager – Capital Markets, Internal Audit, you will assess the effectiveness of internal controls, risk management practices, corporate governance processes, and fraud prevention and detection in the Capital Markets platform of RBC. You will take a strategic approach to engagements that...

  • Senior Audit Manager

    1 month ago


    Toronto, Ontario, Canada State Street Full time

    About the RoleWe are seeking a highly skilled and experienced professional to lead audit engagements focused on the Global Markets & Global Credit Finance businesses. As a key member of our audit team, you will be responsible for overseeing individual audit engagements and leading assigned teams through all aspects of the audit process.Key...

  • Senior Manager, Audit

    4 weeks ago


    Toronto, Ontario, Canada Manulife Full time

    Job SummaryThe Senior Manager, Audit and Advisory Services is a key member of the Actuarial Audit Team, responsible for planning and leading audit projects of all types to deliver high-quality, professional, cost-effective, and valuable results. This role provides opportunities to enhance actuarial skills, build teamwork, leadership, communication, and...


  • Toronto, Ontario, Canada Scotiabank Full time

    Job SummaryThe Senior Audit Manager, IT Audit will lead a team of IT audit professionals to assess the design and operational effectiveness of internal controls relating to IT technology, applications, data, third party, risk management, projects and related processes supporting businesses throughout Scotiabank.Key ResponsibilitiesLead and oversee the Audit...

  • Senior Audit Manager

    1 month ago


    Old Toronto, Ontario, Canada Scotiabank Full time

    Job Summary We are seeking a highly skilled and experienced Senior Audit Manager to lead and manage audits as Office in Charge (OIC) to assess the design and operating effectiveness of model risk management and controls. Key Responsibilities Lead strategic transformation of Audit through innovation, adoption of generative AI and best in class...


  • Toronto, Ontario, Canada Royal Bank of Canada> Full time

    Job Title: Senior Manager, Internal Audit MethodologyAbout the Role:The Senior Manager, Internal Audit Methodology will provide strategic guidance and direction to the development and implementation of internal audit methodologies and practices, ensuring alignment with global regulatory, industry, and best practice expectations for financial institution...


  • Toronto, Ontario, Canada Scotiabank Full time

    Requisition ID: 207914At Scotiabank, we are seeking a highly skilled Senior Audit Manager to lead our Model Risk Audit team. As a key member of our risk management function, you will be responsible for assessing the design and operating effectiveness of model risk management and controls.PurposeThe incumbent will be required to assess the effectiveness of...


  • Toronto, Ontario, Canada Royal Bank of Canada Full time

    Job SummaryAs a Senior Manager, IT Internal Audit, you will lead the design, implementation, and execution of strategic initiatives to enhance continuous assurance and risk monitoring programs. You will foster trusted relationships with clients and internal audit partners to drive adoption of enhanced risk-based analytic capabilities and enable a culture of...


  • Toronto, Ontario, Canada Royal Bank of Canada Full time

    Are you a highly motivated and detail-oriented professional looking to excel in a challenging IT audit role? We are seeking an exceptional individual to join our team as a Senior IT Audit Professional.Job SummaryThe successful candidate will be responsible for executing assurance engagements, assessing the effectiveness of internal controls, and providing...

  • Senior Audit Leader

    2 weeks ago


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

    Job SummaryWe are seeking a seasoned Senior Audit Leader to join our team at The Toronto-Dominion Bank (Canada). This role offers a unique opportunity to utilize your expertise in leading complex audits and driving business growth.About the RoleThe successful candidate will be responsible for overseeing audit programs, providing strategic guidance, and...


  • Toronto, Ontario, Canada Royal Bank of Canada> Full time

    Job Title: Senior Manager, IT Internal Audit LeadJob Summary: We are seeking a Senior Manager, IT Internal Audit Lead to 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.Key Responsibilities: Lead the...


  • Toronto, Ontario, Canada KPMG-Canada Full time

    About the RoleWe are looking for a skilled Senior Manager to join our Canadian Resource Centre (CRC) National Management team. As an experienced professional with a proven track record of exceptional communication and technical skills, you will be responsible for assisting the audit business units and the CRC Champions network with monthly reporting and...


  • Toronto, Ontario, Canada Company 1 - The Manufacturers Life Insurance Company Full time

    Job OverviewWe are seeking an experienced Senior Financial Audit Manager to join our team in Toronto, Ontario. As a key member of our internal audit department, you will play a crucial role in ensuring the financial integrity and sustainability of our organization.ResponsibilitiesManage and lead complex financial audits, identifying potential risks and...