icfr

Job DescriptionWhat is the opportunity? As an Analyst, ICFR Operations, Internal Audit, you will work in a team, operating in a global resource model that supports the annual SOX and FDICIA testing programs conducted on behalf of management within the Chief Audit Executive group. You will work collaboratively with internal and external stakeholders to...

The opportunity As a Manager, you will be a professional member of our Financial Accounting Advisory Services (FAAS) team. In Canada, our FAAS team consists of dedicated financial reporting and accounting advisory professionals in seven locations across the country. We combine technical accounting skills in IFRS, ASPE and US GAAP, practical experience in...

Work Location: Toronto, Ontario, Canada Hours: 37.5 Line of Business: Audit Pay Details: $81,600 - $115,200 CAD TD is committed to providing fair and equitable compensation opportunities to all colleagues. Growth opportunities and skill development are defining features of the colleague experience at TD. Our compensation policies and practices have been...

The opportunity As a Manager, you will be a professional member of our Financial Accounting Advisory Services (FAAS) team. In Canada, our FAAS team consists of dedicated financial reporting and accounting advisory professionals in seven locations across the country. We combine technical accounting skills in IFRS, ASPE and US GAAP, practical experience in...

Ontario Teachers' is seeking a Manager, Internal Controls to lead the ICFR program lifecycle, including scoping, testing, and certification. You will coordinate with Finance, Audit Services, Risk, and auditors to ensure evidence quality and timely attestations. You will guide control owners, assess deficiencies, and drive process improvements using...

MNP LLP, a leading Canadian accounting and advisory firm, is seeking an Accountant for Enterprise Risk - Governance & Risk Management, starting in May 2027. You will work with a diverse team to deliver governance and risk management solutions, assist clients with NI 52-109 and SOX compliance, and expand your expertise across internal controls and risk...

Job Description As Senior Manager, ICFR Operations, Internal Audit, you will lead the transformation of RBC’s Next Generation of ICFR testing, supporting the ongoing IT SOX / FDICIA control testing across RBC Enterprise. You will oversee testing and review documentation prepared by the team and will perform testing of higher risk/complexity IT controls, in...

The Toronto-Dominion Bank is seeking an experienced auditor to conduct audits based on established plans and to execute control testing with walkthroughs and test scripts. You will manage findings, prepare documentation, and communicate results to stakeholders with independence and integrity. With 5+ years of relevant experience and an undergraduate degree,...

The opportunity As a Manager, you will be a professional member of our Financial Accounting Advisory Services (FAAS) team. In Canada, our FAAS team consists of dedicated financial reporting and accounting advisory professionals in seven locations across the country. We combine technical accounting skills in IFRS, ASPE and US GAAP, practical experience in...

Role Overview As a Manager, you will be a professional member of our Financial Accounting Advisory Services (FAAS) team. In Canada, our FAAS team consists of dedicated financial reporting and accounting advisory professionals across seven locations. You will combine technical accounting skills in IFRS, ASPE and US GAAP, practical experience in financial...

Job DescriptionWhat is the opportunity?As Senior Manager, ICFR Operations, Internal Audit, you will lead the transformation of RBC’s Next Generation of ICFR testing, supporting the ongoing IT SOX / FDICIA control testing across RBC Enterprise. You will oversee testing and review documentation prepared by the team and will perform testing of higher...

Job Description As Senior Manager, ICFR Operations, Internal Audit, you will lead the transformation of RBC’s Next Generation of ICFR testing, supporting the ongoing IT SOX / FDICIA control testing across RBC Enterprise. You will oversee testing and review documentation prepared by the team and will perform testing of higher risk/complexity IT controls,...

The opportunity As a Manager, you will be a professional member of our Financial Accounting Advisory Services (FAAS) team. In Canada, our FAAS team consists of dedicated financial reporting and accounting advisory professionals in seven locations across the country. We combine technical accounting skills in IFRS, ASPE and US GAAP, practical experience in...

Job Description As Senior Manager, ICFR Operations, Internal Audit, you will lead the transformation of RBC’s Next Generation of ICFR testing, supporting the ongoing IT SOX / FDICIA control testing across RBC Enterprise. You will oversee testing and review documentation prepared by the team and will perform testing of higher risk/complexity IT controls, in...

The opportunity As a Manager, you will be a professional member of our Financial Accounting Advisory Services (FAAS) team. In Canada, our FAAS team consists of dedicated financial reporting and accounting advisory professionals in seven locations across the country. We combine technical accounting skills in IFRS, ASPE and US GAAP, practical experience in...

Work Location: Toronto, Ontario, Canada Hours: 37.5 Line of Business: Audit Pay Details: $81,600 - $115,200 CAD TD is committed to providing fair and equitable compensation opportunities to all colleagues. Growth opportunities and skill development are defining features of the colleague experience at TD. Our compensation policies and practices have been...

Job DescriptionAs Senior Manager, ICFR Operations, Internal Audit, you will lead the transformation of RBC's Next Generation of ICFR testing, supporting the ongoing IT SOX / FDICIA control testing across RBC Enterprise. You will oversee testing and review documentation prepared by the team and will perform testing of higher risk/complexity IT controls, in...

Job Description As Senior Manager, ICFR Operations, Internal Audit, you will lead the transformation of RBC’s Next Generation of ICFR testing, supporting the ongoing IT SOX / FDICIA control testing across RBC Enterprise. You will oversee testing and review documentation prepared by the team and will perform testing of higher risk/complexity IT controls, in...

Role Overview As a Manager, you will be a professional member of our Financial Accounting Advisory Services (FAAS) team. In Canada, our FAAS team consists of dedicated financial reporting and accounting advisory professionals across seven locations. You will combine technical accounting skills in IFRS, ASPE and US GAAP, practical experience in financial...

Job DescriptionAs Audit Manager, ICFR Operations, Internal Audit, you will assist the transformation of RBC’s Next Generation of SOX, supporting the ongoing SOX IT control testing across RBC Enterprise. You will perform testing of IT specific internal controls, and peer review, in support of the annual CEO/CFO SOX effectiveness certification. You will also...