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Keywords: Manager- Internal Controls, Location: Toronto, ON

Page: 13

Project Manager 9573

Job Description: HM Note: This onsite contract role is in office every day at the manager's discretion. Candidate... resumes must include first and last name, email and telephone contact information. Description As a Senior Project Manager...

Company: Foilcon
Location: Toronto, ON
Posted Date: 14 Nov 2025

Project Manager (Hybrid)

in the provision of Financial Solutions to Global Markets is looking for an experienced Project Manager to join the existing...-trade processing / Investment banking environment. As the Project Manager you will report to a Program Manager or Program...

Posted Date: 13 Nov 2025

Senior Manager, CFS Process Improvement

and adherence to regulations and internal controls; leading and overseeing the Data and Business Analytics and reporting CFS...Senior Manager, CFS Process Improvement Join Livingston and grow your career in the constantly changing world...

Posted Date: 12 Nov 2025

Senior Manager, CFS Process Improvement

and adherence to regulations and internal controls; leading and overseeing the Data and Business Analytics and reporting CFS...Senior Manager, CFS Process Improvement Join Livingston and grow your career in the constantly changing world...

Posted Date: 11 Nov 2025

Digital Product Manager, Content AI and Automation

to be your best - both personally and professionally. How You’ll Make an Impact The Digital Product Manager, Content Supply Chain ensures... integration for scalability and content velocity. Own strategy and implementation for internal/external content and workflow...

Location: Toronto, ON
Posted Date: 09 Nov 2025

Senior Manager, Assurance Quality Risk Management (AQRM) - Remote Eligible

of controls (e.g. external audit, internal audit, ISQM/CSQM1, SOX etc.) Experience auditing internal controls in a large... 1), facilitating the inspection of the firm by its regulators (including CPA bodies and CPAB), the firm’s internal...

Location: Toronto, ON
Posted Date: 05 Nov 2025
Salary: $107000 - 182000 per year

Manager, Financial Accounting & Operations (CPA)

and operations processes, implement internal controls, oversee the performance and growth of team members, complete relevant... opportunity The Finance and Operations Manager is responsible for the day-to-day functions of the Team. The role reports to the...

Company: EY
Location: Toronto, ON
Posted Date: 04 Nov 2025

Manager, Financial Crimes- Data Analytics

What you will do Also, as a Manager or Senior Manager, you will have the following responsibilities: Coordinate the management and execution of client..., escalating, and managing engagement risks for both internal and external stakeholders. Serve as a solution leader for the...

Company: KPMG
Posted Date: 01 Nov 2025

Senior Manager, Financial Crimes- Data Analytics

What you will do Also, as a Manager or Senior Manager, you will have the following responsibilities: Coordinate the management and execution of client..., escalating, and managing engagement risks for both internal and external stakeholders. Serve as a solution leader for the...

Company: KPMG
Posted Date: 01 Nov 2025

Tax Manager, Investment Funds

and ensure controls are executed in managing tax risks. Work with vendor manager to handle engagement letters, fee approvals...About the Company Our client is a leading global asset management client. They are looking for a Tax Manager...

Company: Vaco
Location: Toronto, ON
Posted Date: 31 Oct 2025
Salary: $130000 - 150000 per year

Senior Manager, Technology Risk & Compliance

delivery of remediation plans and completion, implementation of mitigating controls where required, and alignment with internal.... WHAT WILL YOU DO? Lead remediation QA and monitoring workstreams of the program, ensuring alignment with regulatory requirements, internal...

Location: Toronto, ON
Posted Date: 28 Jan 2026

Audit Manager, Commercial & Corporate Banking

, Decision Making, Integrated Audits, Internal Auditing, Internal Controls, Interpersonal Communication, Investigating... multiple audits and internal projects at different stages to ensure completion within prescribed timelines. Communicate...

Company: CIBC
Location: Toronto, ON
Posted Date: 28 Jan 2026

Senior Real Estate Manager - Lease Controller

standards and internal controls. You will prepare detailed monthly financial reports and present them to senior finance leaders...), First Nations, and internal corporate finance teams Process Optimization: Evaluate procedures and implement process...

Company: Telus
Location: Toronto, ON
Posted Date: 28 Jan 2026
Salary: $91000 - 137000 per year

Manager, Finance

recoveries, statistical analysis, internal controls, audit procedures, testing results, governance, HST, financing and cash flows... taxation, advanced auditing and internal controls. Advanced computer skills required, including experience with the University...

Location: Toronto, ON
Posted Date: 28 Jan 2026

Senior/Manager - Digital Risk DevOps

in both in-person and virtual settings. Skills and attributes for success Experience with internal controls readiness assessments..., internal controls, or technical data initiatives. Experience with process redesign, automation, or optimization. Experience...

Company: EY
Location: Toronto, ON
Posted Date: 27 Jan 2026

Manager, Insurance Operations

Enforce and monitor internal SLAs and maintain complete records for reporting and reconciliation Validate and approve total... where beneficial; document SOPs and controls 4. REPORTING, COMPLIANCE & PROCESS EXCELLENCE: Publish monthly insurance operations...

Posted Date: 25 Jan 2026

Senior Manager - Regulatory Data Monitoring Development & Delivery

role, with proven ability to identify, assess, and mitigate risks associated with internal controls What’s in it...Job Description What is the opportunity? This role is responsible for creating data-based detective controls...

Location: Toronto, ON
Posted Date: 24 Jan 2026

Manager, Financial Crimes Oversight Testing

of investigations conducted by the Global CM FIU and GCMAAT Assess effectiveness of internal controls, risk practices and governance... CM and operational controls. You are also responsible for providing management timely reporting and escalation on results...

Location: Toronto, ON
Posted Date: 24 Jan 2026

Manager, Financial Crimes Oversight Testing

, Internal Controls, Operational Integrity, Process Management Additional Job Details Address: 20 KING ST W:TORONTO City... and AML controls related to High-Risk Clients. This requires proactive participation with oversight scoping, fieldwork...

Location: Toronto, ON
Posted Date: 24 Jan 2026

Senior Manager – Audit - Technology, Infrastructure and Cybersecurity

potential budget overruns and resourcing concerns. Assess and evaluate the effectiveness and efficiency of internal controls... about each of our business markets including the external and internal demands of technology, digital processing, growing regulatory requirements...

Company: Manulife
Location: Toronto, ON
Posted Date: 23 Jan 2026