Manager - Governance, Risk & Compliance Services
1 week ago
Overview:
At KPMG, you’ll join a team of diverse and dedicated problem solvers, connected by a common cause: turning insight into opportunity for clients and communities around the world.
Our **Governance, Risk and Compliance Services** (GRCS) professionals provide a range of assurance and advisory services to enhance the efficiency and effectiveness of internal audit functions, enterprise risk management programs, third-party relationships, regulatory compliance, governance and sustainability initiatives.
What you will do:
- Assist organizations in the development of SOX 404 programs and lead project management activities for SOX 404/52-109 outsourcing services
- Oversee and support team delivery of internal control advisory services, and lead testing and control assessment for higher risk and complex business processes
- Assist organizations with the development, implementation, and execution of internal audit plans and projects in an internal audit outsourcing or co-sourcing arrangement
- Execute internal audits and manages teams to execute internal audits
- Participate in the development and delivery of engagement presentations and deliverables to clients
- Develop, lead and manage client engagement plans, deliverables and expectations as well as review the quality of the fieldwork and deliverables prepared by more junior team members
- Simultaneously lead and manage multiple client engagements of varying size, scope and complexity
What you bring to this role:
- Minimum 3 years leading internal audit and/or internal control/SOX404 projects or services
- Minimum 5 years in positions of external audit, internal audit, finance, risk, and regulatory compliance
- Experience related to Internal Controls over Financial Reporting pertaining to NI 52-109, and/or SOX 404
- Strong current knowledge in the following: Canadian GAAP, IFRS, financial audit and reporting issues, as well as internal auditing standards and practices and understanding of OSC and SEC legislation
- Experience working in consumer, retail, manufacturing, technology, media, telecom or gaming industries
- Able to lead cross functional teams comprised of diverse backgrounds and skill sets
- Chartered Professional Accountant with designation / Chartered Professional Accountant Student OR Certified Internal Auditor with designation / Certified Internal Auditor Student
- Proven ability to identify and grow opportunities
- Excellent verbal and written communication
- Flexible in their style and quite willing to learn new ways, methods and approaches
- Ability to adapt methodologies and techniques to unique circumstances
- Self-motivated and is willing to ask probing questions to uncover client opportunities
**Providing you with the support you need to be at your best**
LI-Hybrid
Our Values, The KPMG Way:
**Integrity**, we do what is right | **Excellence**, we never stop learning and improving | **Courage**, we think and act boldly | **Together**, we respect each other and draw strength from our differences | **For Better**, we do what matters
**Adjustments and accommodations throughout the recruitment process**
For information about accessible employment at KPMG, please visit our accessibility page.
-
Toronto, Canada KPMG Canada Full timeSenior Consultant, Risk and Compliance Transformation - Governance, Risk and Compliance Services (Financial Services) Join to apply for the Senior Consultant, Risk and Compliance Transformation - Governance, Risk and Compliance Services (Financial Services) role at KPMG Canada Overview At KPMG, you’ll join a team of diverse and dedicated problem solvers,...
-
Toronto, Canada KPMG Canada Full timeSenior Consultant, Risk and Compliance Transformation - Governance, Risk and Compliance Services (Financial Services) Join to apply for the Senior Consultant, Risk and Compliance Transformation - Governance, Risk and Compliance Services (Financial Services) role at KPMG Canada Overview At KPMG, you’ll join a team of diverse and dedicated problem solvers,...
-
Governance Risk
3 days ago
Toronto, Canada Interac Corp. Full timeGovernance Risk & Compliance, Lead page is loaded## Governance Risk & Compliance, Leadlocations: Torontotime type: Full timeposted on: Posted 23 Days Agojob requisition id: REQ-2000**Governance Risk and Compliance, Lead**The Governance Risk and Compliance, Lead is a key resource to ensuring Interac Corp. “Security First” principles are embedded in all...
-
Governance Risk
3 days ago
Toronto, Canada Interac Corp. Full timeGovernance Risk & Compliance, Lead page is loaded## Governance Risk & Compliance, Leadlocations: Torontotime type: Full timeposted on: Posted 23 Days Agojob requisition id: REQ-2000**Governance Risk and Compliance, Lead**The Governance Risk and Compliance, Lead is a key resource to ensuring Interac Corp. “Security First” principles are embedded...
-
Governance Risk
1 week ago
Toronto, Canada Interac Full timeGovernance Risk and Compliance, Lead The Governance Risk and Compliance, Lead is a key resource to ensuring Interac Corp. “Security First” principles are embedded in all environments. The successful candidate will have knowledge of principles in security policies and standards and modern practices and a good understanding of security aspects of the...
-
Governance Risk
2 weeks ago
Toronto, Canada Interac Full timeGovernance Risk and Compliance, Lead The Governance Risk and Compliance, Lead is a key resource to ensuring Interac Corp. “Security First” principles are embedded in all environments. The successful candidate will have knowledge of principles in security policies and standards and modern practices and a good understanding of security aspects of the...
-
Governance, Risk, and Compliance
4 days ago
Toronto, Ontario, Canada WELLSTAR Full timeWho we areAt WELLSTAR, we are committed to reshaping Canadian healthcare by leveraging technology to address the administrative burdens that pull physicians away from their true calling—patient care. Our mission is focused on supporting providers and patients, shifting the emphasis back to quality, time, and positive outcomes. With a comprehensive suite of...
-
Governance Risk
2 weeks ago
Toronto, Canada Interac Corp. Full timeWho We Are:Every transaction matters. Every Canadian matters. At Interac, we protect both — driving trust, security, and inclusion, so our digital economy thrives. Founded in 1984, Interac connects Canadians through secure digital payments, advanced identity verification and industry-leading fraud protection. Connecting banks, businesses, and...
-
Toronto, Canada KPMG LLP Canada Full timeOverview At KPMG, you’ll join a team of diverse and dedicated problem solvers, connected by a common cause: turning insight into opportunity for clients and communities around the world. Our Governance, Risk, and Compliance Services (GRCS) professionals offer a comprehensive suite of advisory services designed to elevate the efficiency and effectiveness of...
-
Toronto, Canada KPMG LLP Canada Full timeOverview At KPMG, you’ll join a team of diverse and dedicated problem solvers, connected by a common cause: turning insight into opportunity for clients and communities around the world. Our Governance, Risk, and Compliance Services (GRCS) professionals offer a comprehensive suite of advisory services designed to elevate the efficiency and effectiveness...
