Senior Manager, Internal Audit

4 days ago

Toronto, Canada The Mason Group Inc Full time

Senior Manager, Internal Audit Employment Type Permanent Location Toronto - REMOTE, Ontario Apply SHARE THIS JOB Job Description: Our client, a tech company is hiring a Senior Manager of Internal Audit. They focus on delivering software and technology solutions for public transportation around the world. Your responsibilities will include, but are not limited to: Research, recommend, and establish an internal audit framework appropriate for the global, decentralized business operations and structure. Perform organization-wide risk assessments to identify significant risks or exposure related to internal controls or compliance with policies and procedures, efficiency of operations, systems, and accuracy of financial reporting. Provide feedback and recommendations on business risks and improving operational efficiencies and processes where appropriate. Develop a risk-based internal audit plan for review and approval by the CFO and CSI VP of Internal Audit on an annual basis. Re-evaluate this plan as needed in response to changes in business risks, operations, systems and controls, in collaboration with the CFO. Manage and lead financial, Information Technology General Controls (ITGC), operational, and compliance audits in accordance with plan and recommend practical solutions and process improvement opportunities to Management. Ensure robust documentation of work plans, testing results, conclusions, and recommendations. Prepare and present quarterly updates to the CFO and CSI VP of Internal Audit including internal audit findings and recommendations. Support completion of external audits as needed. Key Quarter End reviews, including specific high-risk deliverables, such as large contract checklists, M&A purchase price accounting, and sample

  • Senior manager, internal audit

    1 week ago

    Toronto, Canada The Mason Group Inc Full time

    Senior Manager, Internal Audit Employment Type Permanent Location Toronto - REMOTE, Ontario Apply SHARE THIS JOB Job Description: Our client, a tech company is hiring a Senior Manager of Internal Audit. They focus on delivering software and technology solutions for public transportation around the world.Your responsibilities will include, but are not limited...

  • Senior Manager, Internal Audit

    3 days ago

    Toronto, Ontario, Canada Shinhan Bank Canada Full time

    Shinhan Bank Canada (SHBC) is part of the global Shinhan Financial Group, one of South Korea's leading financial institutions. At SHBC, we provide a full range of financial services including everyday banking, mortgages and loans - delivered with deep local expertise and global insight.Join a workplace where your contributions are valued and your...

  • Senior Manager, Internal Audit

    3 weeks ago

    Toronto, ON, Canada The Mason Group Inc Full time

    Senior Manager, Internal Audit Employment Type Permanent Location Toronto - REMOTE, Ontario Apply SHARE THIS JOB Job Description: Our client, a tech company is hiring a Senior Manager of Internal Audit. They focus on delivering software and technology solutions for public transportation around the world. Your responsibilities will include, but are not...

  • Senior Manager, Internal Audit

    4 days ago

    Toronto, Canada Aviva Full time

    Experience Aviva Individually we are people, but together we are Aviva. Individually these are just words, but together they are our Values – Care, Commitment, Community, and Confidence. At Aviva Canada, we put people first, our employees, our customers, and our communities. We’re proud of a culture built on care, inclusion, and collaboration, where your...

  • IT Internal Audit, Senior Manager

    21 hours ago

    Toronto, Ontario, MXE, Canada Haventree Bank Full time

    Haventree Bank is a private Canadian Schedule 1 bank specializing in alternative mortgage programs and insured GIC deposits. We help hardworking Canadians from coast-to-coast achieve homeownership by offering flexible mortgage solutions. Our insured GIC deposits offer competitive rates and are available through a variety of wealth management...

  • Senior Manager, Internal Audit

    6 days ago

    Toronto - Adelaide St W, Canada TMX Full time

    Venture outside the ordinary - TMX CareersThe TMX group of companies includes leading global exchanges such as the Toronto Stock Exchange, Montreal Exchange, and numerous innovative organizations enhancing capital markets.  United as a global team, we're connecting cross-functionally, traversing industries and geographies, moving opportunity into action,...

  • Manager, IT Internal Audit

    3 days ago

    Toronto, Canada Aviso Wealth Full time

    **Aviso**: **The Opportunity**: We’re looking for a Manager, IT Internal Audit to join our Internal Audit team. Reporting to the Director, Internal Audit the Manager, IT Internal Audit is responsible for facilitating a systematic and ongoing internal evaluation of risk management, internal controls and governance processes with a focus on technology...

  • Manager, Internal Audit

    1 week ago

    Toronto, Canada Four Seasons Hotels and Resorts Full time

    About Four Seasons:Four Seasons is powered by our people. We are a collective of individuals who crave to become better, to push ourselves to new heights and to treat each other as we wish to be treated in return. Our team members around the world create amazing experiences for our guests, residents, and partners through a commitment to luxury with genuine...

  • Internal Audit Manager

    2 weeks ago

    Toronto, Canada HSBC Full time

    Opening up a world of opportunity. We're a financial services organization serving more than 39 million customers across the globe through our Wealth & Personal Banking, Commercial Banking and Global Banking & Markets businesses. We’re here to use our unique expertise, capabilities, breadth and perspectives to open up a world of new opportunities for our...

  • Senior Manager, Banking, Internal Audit

    3 weeks ago

    TORONTO, Canada Royal Bank of Canada Full time

    Job Description What is the opportunity? Internal Audit (IA), also known as the Chief Audit Executive Group (CAE), a division within RBC, has a mandate to provide independent, objective risk assessment and evaluation of the adequacy and effectiveness of risk management practices, internal controls, and governance processes for all areas of RBC. The Senior...