Audit Manager I
2 weeks ago
**Responsibilities**:
- Consistently develop, execute and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards
- Review and approve the Business Monitoring Quarterly summary and serve as lead reviewer for all reviews
- Collaborate with teams across the business and determine impact on overall control environment and audit approach
- Manage audit activities for a component of a product line, function, or legal entity at the regional or country level
- Leverage a comprehensive expertise to manage a team
- Advise the business on change initiatives, while advancing integrated auditing concepts and technology adoption
- Recommend interventions to issues, propose solutions for risk and control problems, partner with Directors and Managing Directors to develop approaches for broader corporate issues
**Qualifications**:
- 6-10 years of relevant experience
- Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred
- Effective verbal, written and negotiation skills
- Effective project management skills
- Effective influencing and relationship management skills
- Demonstrated ability to remain unbiased in a diverse working environment
**Education**:
- Bachelor's/University degree, Master's degree preferred
NAMInternalAudit**Job Family Group**:
Internal Audit
- **Job Family**:
Audit
- **Time Type**:
Full time
- **Most Relevant Skills**
Control Monitoring, Data Analysis, Industry Knowledge, Issue Management, Laws and Regulations, Professional Standards, Risk Management, Root Cause Analysis.
- **Other Relevant Skills**
For complementary skills, please see above and/or contact the recruiter.-
- View Citi’s _EEO Policy Statement_ and the _Know Your Rights_ poster._
-
Audit Manager I
1 week ago
Mississauga, Canada Citigroup Full time**Responsibilities**: - Consistently develop, execute and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards - Review and approve the Business Monitoring Quarterly summary and serve as lead reviewer for all reviews - Collaborate with teams across the business and determine impact on overall control...
-
Audit Analyst I
6 days ago
Mississauga, Canada PRGX Global, Inc Full timePRGX is looking for a** Full Time Audit ANALYST **(HYBRID or REMOTE). This is a great opportunity for someone who has experience in retail or grocery procurement, A/P analysis, and/or vendor deduction analysis. **SUMMARY**: Supports audit operations by investigating and analyzing specific vendors and claim types to help produce revenue. **JOB DUTIES &...
-
Audit Analyst I
1 day ago
Mississauga, Canada PRGX Global, Inc Full timePRGX is looking for a Full Time AUDIT ANALYST (Canada Remote/Hybrid) This is a great opportunity for someone who has experience in retail or grocery procurement, A/P analysis, and/or vendor deduction analysis. **SUMMARY**: Supports audit operations by investigating and analyzing specific vendors and claim types to help produce revenue. **JOB DUTIES &...
-
Audit Manager I
2 weeks ago
Mississauga, Canada Citi Full time**Responsibilities**: - Consistently develop, execute and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards - Review and approve the Business Monitoring Quarterly summary and serve as lead reviewer for all reviews - Collaborate with teams across the business and determine impact on overall control...
-
Markets Technology Audit Manager I
7 days ago
Mississauga, Canada Citi Full timeThis role manages the timely delivery of high quality, value added assurance and audit reports for a portfolio of business activities, which meet the requirements of the Boards of Citigroup and Citibank, their affiliates, and of Citi’s respective regulators, globally. The Markets Technology Audit team provides technology audit coverage for Markets...
-
Audit Manager
6 days ago
Mississauga, Canada Citi Full time**Responsibilities**: - Develop and execute audit plans assessing compliance with regulations and the adequacy of compliance risk management practices - Lead and execute the validation of regulatory and audit issue remediation - Oversee a small to medium sized team of Internal Audit professionals that delivers audit reports and validate regulatory issues, in...
-
Audit Manager
2 days ago
Mississauga, Canada Nexus Systems Group Inc. Full timeOverviewJob Title: Sr Manager, Audit and Advisory ServicesLocation/Address: Toronto or WaterlooWorking Arrangements: Hybrid, 3 days on site – Tuesday/Wednesday/ThursdayContract Duration: 05/01/2025 to 08/31/2026 – possibly sooner to fill vacancies, no change in end datePossibility of extension/conversion to FTE? No conversion; extension unlikely and...
-
Manager, IT Audit
2 days ago
Mississauga, Canada goeasy Ltd Full timeJoin one of Canada’s fastest-growing companies and be part of something extraordinary – welcome to goeasy! At goeasy, our people and culture are at the heart of everything we do, and we’re proud to be recognized for it. We’ve earned prestigious accolades such as Waterstone Canada’s Most Admired Corporate Cultures, Canada’s Top Growing Companies,...
-
Manager, IT Audit
2 days ago
Mississauga, Canada goeasy Ltd Full timeJoin one of Canada’s fastest-growing companies and be part of something extraordinary – welcome to goeasy! At goeasy, our people and culture are at the heart of everything we do, and we’re proud to be recognized for it. We’ve earned prestigious accolades such as Waterstone Canada’s Most Admired Corporate Cultures, Canada’s Top Growing Companies,...
-
Manager& IT Audit
1 week ago
Mississauga, Canada goeasy Full timeJoin one of Canada’s fastest-growing companies and be part of something extraordinary – welcome to goeasy! At goeasy, our people and culture are at the heart of everything we do, and we’re proud to be recognized for it. We’ve earned prestigious accolades such as Waterstone Canada’s Most Admired Corporate Cultures, Canada’s Top Growing...
