Internal Audit Management Consultant
4 weeks ago
At Toronto Hydro, we are seeking a highly skilled Internal Audit Management Consultant to join our team. This role is responsible for supporting the Internal Audit Manager in the completion of the Internal Audit program, including planning, fieldwork, and reporting on Internal Audit Projects.
Key Responsibilities:- Develop and implement audit and compliance work programs to identify and test key financial and operational internal controls.
- Review and assess compliance with corporate and business continuity plans, compliance programs, and policies.
- Provide oversight and governance to ensure divisional plans are in place, communicated, and understood by internal and external stakeholders.
- Build strong relationships with the team and business partners to deliver audit and compliance results.
- Manage the business units' progress to close audit, risk, and compliance gaps.
- Five years of professional experience in planning and executing financial, operational, or IT-related audits, assessments, or compliance programs.
- Undergraduate degree in Business Administration, Commerce, Technology, Accounting/Finance, or related field.
- Chartered Professional Accountant, Certified Information Systems Auditor, or Certified Internal Auditor credentials.
- Experience working in an audit firm is considered an asset.
- Ability to work independently and deal with uncertainty and non-routine situations.
Toronto Hydro offers a Hybrid Work Arrangement, allowing for remote work up to three days per week. We welcome applications from all qualified candidates and provide reasonable accommodation for qualified individuals throughout the job application process.
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Senior Manager, Internal Audit Operations
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Senior Manager, Internal Audit Operations
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Senior Manager, Internal Audit Operations
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Toronto, Ontario, Canada Royal Bank of Canada Full timeJob SummaryAs a Senior Manager, Internal Audit Operations, you will play a key role in supporting the operations for the US Internal Audit group. You will work in partnership with the US IA Operations and Analytics function and the Global IA Operations function.Key ResponsibilitiesManage the budgeting and finance for RBC US entities, and work with the...
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Internal Audit Manager
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Internal Audit Management Specialist
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Toronto, Ontario, Canada Accor Full time**Job Description**We are seeking a highly skilled Internal Audit Manager to join our team in the NCA region. As a key member of our internal audit team, you will be responsible for planning and conducting internal audits across all Accor brands in the region.**Key Responsibilities:**Develop and adapt risk-based audit plans and audit programs to identify key...
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Toronto, Ontario, Canada Royal Bank of Canada Full timeJob SummaryAt Royal Bank of Canada, we are seeking a highly skilled and experienced Internal Audit Manager to join our team. As a key member of our Internal Audit function, you will play a critical role in ensuring the effectiveness of our internal controls, risk management practices, and corporate governance processes.Key ResponsibilitiesAssess the...
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Internal Audit Manager
1 month ago
Toronto, Ontario, Canada Royal Bank of Canada> Full timeJob SummaryThe Royal Bank of Canada is seeking a highly skilled Internal Audit Manager to join our team. As a key member of our Internal Audit department, you will play a critical role in ensuring the effectiveness of our risk management practices and providing independent assurance over our risk management frameworks.Key ResponsibilitiesSupport the...
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Toronto, Ontario, Canada Richter Full timeAbout RichterRichter is a Business | Family Office that provides strategic advice on business matters and on families' financial and personal objectives across generations. With close to 100 years of experience advising at the intersection of family and business, Richter has developed an integrated approach to help business owners find sustainable...
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Toronto, Ontario, Canada Richter Full timeAbout RichterRichter is a Business | Family Office that provides strategic advice on business matters and on families' financial and personal objectives across generations. With close to 100 years of experience advising at the intersection of family and business, Richter has developed an integrated approach to help business owners find sustainable...
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IT Internal Audit Manager
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Internal Audit Manager
1 month ago
Toronto, Ontario, Canada Royal Bank of Canada Full timeJob SummaryWe are seeking a highly skilled Internal Audit Manager to join our team at the Royal Bank of Canada. As a key member of our Internal Audit department, you will play a critical role in ensuring the effectiveness of our risk management practices and providing independent assurance over our risk management processes.Key ResponsibilitiesParticipate in...