Senior Manager, Internal Audit Services
Found in: Talent CA C2 - 7 days ago
About the Role
Maintain the customer focussed culture and strong relationships with senior management.Support the collaborative annual audit planning process.Manage various audit teams for the completion of assigned audits.Provide guidance and direction to team members on planning and executing audit projects and finalize audit reports for presentation to the Client and to the Audit Committee.Support the CAE and Senior Director with team management functions such as expense approvals, budget preparation, annual planning, resource allocation, and performance management.Support in maintaining and improving the audit methodology to ensure alignment with standards. Oversee the internal quality assessment process as relevant and ensure improvements are made when needed.Build and maintain internal and external relationships relevant to the role (external: Office of the Auditor General of Ontario/IIA Canada/CPA Canada, etc.)About You
Credentials include an accounting and/or audit designation (e.g., CPA or CIA) and a Degree in Business Administration, Accounting, Finance or related area.Progressive auditing experience including managing significant client relationships and a team in a matrixed structure.High level of proven skill in internal auditing methodology, practices, and techniques.Deep knowledge and understanding of the IIA’s IPPF.Demonstrated experience in building and managing high performance teams and implementing creative learning opportunities to promote ongoing development.Strong project management and leadership skills combined with a high degree of well-developed written and oral communication skills allowing effective delivery of presentations to all levels in the organization.Solid understanding of risk management principles and practices.Good knowledge of legislation governing alcohol beverage and the LCBO objectives and values will be preferred.Proficient in MS Office including Visio (BPMN), Teams, and 365.Experience in TeamMate+ (or other audit management software).-
Manager, Internal Audit
16 hours ago
Toronto, Canada AGF Management Limited Full timeAbout AGF: As an independent and diversified global asset management firm, AGF brings a disciplined approach to delivering excellence in investment management and to providing an exceptional client experience. Being an independent firm has allowed us to make strategic acquisitions that improve our client service experience and enable us to offer new and...
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Senior Manager, IT Internal Audit
Found in: Talent CA C2 - 6 days ago
Toronto, Canada Royal Bank of Canada> Full timeJob SummaryJob DescriptionWhat is the Opportunity? As the Senior Manager, IT Audit you will 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 including, IT Governance & Oversight, Cyber Security & Data...
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Senior Manager, IT Internal Audit
Found in: beBee S CA - 5 days ago
Toronto, Canada RBC - Royal Bank Full timeJob SummaryJob DescriptionWhat is the Opportunity? As the Senior Manager, IT Audit you will 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 including, IT Governance & Oversight, Cyber Security & Data...
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Senior Manager, IT Internal Audit
Found in: beBee S CA - 11 hours ago
TORONTO, Canada Royal Bank of Canada Full timeJob SummaryJob DescriptionWhat is the Opportunity? As the Senior Manager, IT Audit you will 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 including, IT Governance & Oversight, Cyber Security &...
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Manager, Internal Audit
6 days ago
Toronto, Canada Sun Life Full timeYou are as unique as your background, experience and point of view. Here, you’ll be encouraged, empowered and challenged to be your best self. You'll work with dynamic colleagues - experts in their fields - who are eager to share their knowledge with you. Your leaders will inspire and help you reach your potential and soar to new heights. Every day, you'll...
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Senior Manager, Internal Audit, PRNA
Found in: Jooble CA O C2 - 2 days ago
Toronto, ON, Canada Pernod Ricard España SA Full timeSenior Manager, Internal Audit, PRNA page is loaded Senior Manager, Internal Audit, PRNA Apply locations Toronto, ON Windsor, ON time type Full time posted on Posted 30+ Days Ago job requisition id JR-040583 Company Name: Corby Spirit and Wine Limited Location: Toronto, ON, Canada or Windsor, ON, Canada Hiram Walker and Corby’s portfolio of owned...
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Internal Audit Manager
7 days ago
Toronto, Canada Ontario Power Generation Full time**Location**:Toronto, ON, CA, M5G 1Z5**Req ID**:44782**Status**: Contract, 12 months - **Working Conditions**:Flexible Hybrid Working Environment - **Education Level**: University Degree in Business, Finance, or Engineering is required; Professional Accounting Designation (CPA), or Internal Audit Designations (CIA), and/or Project Management Certification...
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Manager, Internal Audit
2 hours ago
Toronto, Canada Royal Bank of Canada Full time**Job Summary** **What is the **opportunity?**: As part of the Internal Audit, Insurance team, the Audit Manager will provide independent and objective evaluation of the adequacy and effectiveness of the internal controls, risk management practices, governance processes, and fraud prevention and detection in the Insurance platform. The RBC CAE Group...
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Manager / Senior Manager in Audit in International Asset Management
Found in: Jooble CA O C2 - 1 week ago
Toronto, ON, Canada Société Financière Manuvie Full timeNous sommes un fournisseur de services financiers qui s’emploie à faciliter les décisions de nos clients et de nos collègues partout dans le monde et à les aider à vivre mieux. De nos initiatives environnementales à nos investissements dans la collectivité, nous montrons la voie en nous appuyant sur des valeurs, et ce, dans l’ensemble de nos...
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Manager, Capital Markets Audit, Internal Audit
2 hours ago
Toronto, Canada Royal Bank of Canada Full time**Job Summary** **What is the opportunity?** As the Manager, Capital Markets Internal Audit, you will provide independent and objective assessment of the effectiveness of risk management practices, internal controls and governance processes of the Capital Markets business. You will work with management in achieving business objectives by creating solutions...
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Senior Manager, Finance Internal Audit
Found in: Talent CA C2 - 1 week ago
Toronto, Canada Royal Bank of Canada> Full timeJob SummaryJob DescriptionWhat is the Opportunity?An interesting opportunity where you will provide independent objective risk assessment and evaluation of the effectiveness of risk management practices, internal control and corporate governance processes within Finance, Tax, and Corporate Treasury. Examine the business unit’s control environment...
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Senior Manager, Finance Internal Audit
2 days ago
Old Toronto, Canada Knewin Full timeJob SummaryJob DescriptionWhat is the Opportunity?An interesting opportunity whereyou will provideindependent objective risk assessment and evaluation ofthe effectiveness ofrisk managementpractices,internal control and corporate governance processes within Finance, Tax, and Corporate Treasury. Examine the business unit’s control environment...
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Senior Manager, Finance Internal Audit
4 days ago
Old Toronto, Canada Knewin Full timeJob SummaryJob DescriptionWhat is the Opportunity?An interesting opportunity whereyou will provideindependent objective risk assessment and evaluation ofthe effectiveness ofrisk managementpractices,internal control and corporate governance processes within Finance, Tax, and Corporate Treasury. Examine the business unit’s control environment...
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Senior Manager, Finance Internal Audit
2 days ago
Old Toronto, Canada Knewin Full timeJob SummaryJob DescriptionWhat is the Opportunity?An interesting opportunity whereyou will provideindependent objective risk assessment and evaluation ofthe effectiveness ofrisk managementpractices,internal control and corporate governance processes within Finance, Tax, and Corporate Treasury. Examine the business unit’s control environment...
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Senior Manager, Finance Internal Audit
Found in: Jooble CA O C2 - 4 days ago
Toronto, ON, Canada Knewin Full timeJob Summary Job Description What is the Opportunity? An interesting opportunity whereyou will provideindependent objective risk assessment and evaluation ofthe effectiveness ofrisk managementpractices,internal control and corporate governance processes within Finance, Tax, and Corporate Treasury. Examine the business unit’s control environment...
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Senior Manager, Finance Internal Audit
Found in: beBee S CA - 1 day ago
Toronto, Canada RBC - Royal Bank Full timeJob SummaryJob DescriptionWhat is the Opportunity?An interesting opportunity where you will provide independent objective risk assessment and evaluation of the effectiveness of risk management practices, internal control and corporate governance processes within Finance, Tax, and Corporate Treasury. Examine the business unit's control environment to...
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Senior Manager, Finance Internal Audit
Found in: beBee S CA - 1 week ago
TORONTO, Canada Royal Bank of Canada Full timeJob SummaryJob DescriptionWhat is the Opportunity?An interesting opportunity where you will provide independent objective risk assessment and evaluation of the effectiveness of risk management practices, internal control and corporate governance processes within Finance, Tax, and Corporate Treasury. Examine the business unitâs...
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Finance & Internal Audits Manager
3 days ago
Toronto, Canada Enghouse Full timeEnghouse Systems_ is looking to hire a **Manager of Financial Reporting & Internal Audit** - this is a HYBRID role! **_ About us:_** **_ About the role and what you will be doing:_** Duties include, but are not limited to: - Responsible for the Company’s public financial reporting function and regulatory compliance reporting for the Company’s TSX...
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Senior Audit
Found in: Jooble CA O C2 - 2 weeks ago
Toronto, ON, Canada Lannick Full timeOur client is a leader in the property services sector. They are looking for a Senior Analyst, Compliance & Risk Management who will be responsible for providing compliance and advisory services to the business in both, Canada and the USA. Reporting to the Manager C&RM, based in Canada, the Senior Analyst will fulfill their duties by collaborating with...
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Vice President, Internal Audit
Found in: Talent CA C2 - 7 days ago
Toronto, Canada Equitable Bank Full timeThe Core Responsibilities Of The Job:Expert Support to the Chief Auditor for Execution of the Annual Audit Plan: Lead and direct high-complexity audits within established timeframes and budgets, focusing on pivotal topics such as Capital and Second-Line of Defense Effectiveness. Contribute to the quarterly reporting process for the Audit Committee of the...