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Keywords: Internal Controls Manager, Location: Toronto, ON

Page: 12

Privacy Impact Assessment (PIA) Specialist - Senior

5 years' experience developing privacy policies and procedures, requirements or controls Familiarity with the Personal... Subject Matter Expert Identify privacy requirements Develop strong relationships with various internal and external...

Company: Cleo Consulting
Location: Toronto, ON
Posted Date: 12 Jan 2026

Actuarial Co-op, Life & Health (2026 Fall - Toronto, 4 months)

, and allocating time to connect with your Manager. Position Overview You'll work closely with other Actuaries... to: your interest, skill set, and internal business needs. Job Responsibilities Work term responsibilities will vary depending...

Company: Munich Re
Location: Toronto, ON
Posted Date: 11 Jan 2026

Privacy Impact Assessment Specialist 0485

, requirements or controls Holds an undergraduate or graduate degree in health, policy, IT, security, law or a related discipline... strong relationships with various internal and external stakeholders to foster a culture of privacy Respond and provide advice...

Company: Foilcon
Location: Toronto, ON
Posted Date: 11 Jan 2026

Life Actuarial Co-op Summer 2026

, and allocating time to connect with your Manager. Position Overview You'll work closely with other Actuaries... to: your interest, skill set, and internal business needs. Job Responsibilities Work term responsibilities will vary depending...

Company: Munich Re
Location: Toronto, ON
Posted Date: 11 Jan 2026

Senior Auditor

, effectiveness and economy of operational, management and financial reporting systems and internal controls within the University...Date Posted: 01/08/2026 Req ID: 46552 Faculty/Division: Office of the Governing Council Department: Internal Audit...

Location: Toronto, ON
Posted Date: 10 Jan 2026

Technology Architect 10148

Job Description: HM Note: This onsite contract role is in office every day at the manager's discretion. Candidate... frameworks, layered security controls, and AI-driven automation. Defining and maintaining reference architectures that integrate...

Company: Foilcon
Location: Toronto, ON
Posted Date: 10 Jan 2026

Credit Analyst

Manager and involves close collaboration with Sales, Compliance, Legal, and Operations. You will report directly to Head... and implementation of underwriting models. Ensuring existing client portfolios remain compliant with Corpay’s risk policies and internal...

Company: Corpay
Location: Toronto, ON
Posted Date: 10 Jan 2026
Salary: $65000 - 80000 per year

Senior Data Engineering Consultant

to the Manager - Metadata Management and Data Quality, the successful candidate will be responsible for designing..., and transformation pipelines that ensure data lineage, cataloging, and quality controls are embedded throughout the data lifecycle...

Company: Telus
Location: Toronto, ON
Posted Date: 10 Jan 2026
Salary: $104000 - 154000 per year

Financial Analyst

reconciliations. Candidate Value Proposition: Work closely with senior internal stakeholders across Global Banking & Markets... in legal entity accounting, audit coordination, and financial controls. Influence process improvements and efficiency...

Location: Toronto, ON
Posted Date: 09 Jan 2026

Application Packaging Developer /Engineer- Mainframe COBOL

with documented user requirements, compliance standards, and internal best practices. Collaborate with Desktop Engineering, Release... controls and verifying application fixes or upgrades before deployment. Support application rationalization efforts and assist...

Company: BeachHead
Location: Toronto, ON
Posted Date: 09 Jan 2026

Risk Complaints Officer - iGaming

. Assist the Risk Manager in developing and refining the company's official complaints handling policy and internal procedures... according to Canadian regulatory standards. Your insights from these investigations will be critical in strengthening internal...

Location: Toronto, ON
Posted Date: 09 Jan 2026

Bilingual Investigator, Law Enforcement and Regulatory Requests

Analysis, Detail-Oriented, Financial Regulation, Fraud Risk Management, Group Problem Solving, Internal Controls, Operational...Job Description What is the opportunity? The Investigator assists the Senior Manager, Warrants with the management...

Location: Toronto, ON
Posted Date: 09 Jan 2026

Senior Contract Administrator

internal legal representation and providing assistance in negotiations and resolution of matters, or enforcement of penalty... clauses, Liquidated Damages, etc. Escalates complex, high-profile issues/matters to the Commercial Manager Your role...

Posted Date: 09 Jan 2026
Salary: $96460 - 120611.4 per year

Cost Consultant

programme, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero... from each commission is inputted into internal databases and shared. Quality Control – Ensuring compliance with quality standards...

Location: Toronto, ON
Posted Date: 08 Jan 2026
Salary: $75000 - 120000 per year

Analyst II, Compliance

process maps, assessing risk and control designs. Evaluating the design and operation of internal controls on assigned.... Demonstrate ability to understand Canadian laws, regulations, internal controls, policies and procedures. Skills/Knowledge...

Company: First National
Location: Toronto, ON
Posted Date: 08 Jan 2026
Salary: $58385 - 93415 per year

Application Business Analyst, IT

We are hiring an Application Business Analyst, IT! Reporting To: Manager, IT Business Analysis Full-Time/Part... Opportunity: Reporting to the Manager of the Business Analysis Community of Practice, within the IT Department, the Application...

Company: First National
Location: Toronto, ON
Posted Date: 08 Jan 2026
Salary: $60306 - 90459 per year

Project Management Intern (May 2026 - May 2027)

at and leading internal meetings Document sharing and other software platforms used in the delivery of projects Project controls... and technical teams Support in resolving design and project challenges with internal and external collaborators Assist...

Company: Arup
Location: Toronto, ON
Posted Date: 08 Jan 2026
Salary: $21 - 38 per hour

2026 Summer - ECCO, Strategic Execution Program Data & Analytics Intern (4 Months)

in this role. As part of the Process Risk Centre of Excellence and Strategic Execution group under the RBC Chief Controls office... project controls and other project artifacts What do you need to succeed? Must-have: Working towards a Bachelor...

Location: Toronto, ON
Posted Date: 08 Jan 2026

Analyst, Digital Trust

' continuous improvement of the organization's management system. They work under the guidance of the Trust Manager, but are often... controls. (e.g., ISO 20252, ISO 27001, GDPR, and SOC 2). Collect, validate, and maintain compliance evidence for audit...

Company: Dig Insights
Location: Toronto, ON
Posted Date: 08 Jan 2026

Process Analyst (ICFR)

and identify effectiveness of financial controls, as part of the Internal Controls over Financial Reporting (ICFR) program... controls in a retail environment. 5+ years experience in internal and external audit, testing financial controls, documenting...

Posted Date: 08 Jan 2026
Salary: $65203 - 111078 per year