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

Page: 3

Document Control Coordinator

and escalates processing or other system issues to the Project Controls or Document Control Manager in a timely manner Identifies... and coordinate the metadata and the process of storage for documents into the EDMS system by all internal and external parties...

Company: AECON
Location: Toronto, ON
Posted Date: 29 Nov 2025

Controls Tester / Audits / Market Risk

Controls Tester / Audits / Market Risk Date Posted Nov 27, 2025 Location Toronto, ON Job Type Contract Job ID... 18917 Are you an experienced controls or audit professional with a strong background in Market Risk? This role...

Company: BeachHead
Location: Toronto, ON
Posted Date: 28 Nov 2025

Tech Controls Business Risk Senior Consultant, Deloitte Global Audit and Assurance (12-24 month FTC)

guidance of a Technology Controls Manager or Senior Manager, you will utilize established risk and control frameworks to ensure...-size audits performed in accordance with the PCAOB standards, Internal controls and audit knowledge and prior experience...

Company: Deloitte
Location: Toronto, ON
Posted Date: 09 Nov 2025
Salary: $69000 - 114000 per year

Tech Controls Business Risk Senior Consultant, Deloitte Global Audit and Assurance (12-24 month FTC)

guidance of a Technology Controls Manager or Senior Manager, you will utilize established risk and control frameworks to ensure...-size audits performed in accordance with the PCAOB standards, Internal controls and audit knowledge and prior experience...

Company: Deloitte
Location: Toronto, ON
Posted Date: 08 Nov 2025
Salary: $69000 - 114000 per year

Sr. Project Control Officer - Compliance Portfolio

across internal project workstreams as well as external teams to ensure visibility and alignment. Oversee financial management.../Engineer/Analyst PCO/Project Coordinator Program Manager-Business Program Manager-IT Project Manager-Business Project...

Company: BeachHead
Location: Toronto, ON
Posted Date: 25 Nov 2025

Project Control Officer

, people and process related gaps, issues and their remediation Identify opportunities and gaps within internal process... Support the Delivery Manager / Project Manager to ensure all appropriate areas are represented on the project team...

Location: Toronto, ON
Posted Date: 18 Nov 2025

Project Control Officer (Junior) 0418

organizations and internal support partners. Maintain operational documents and resources. Support the delivery of project... of onboarding activities amongst client organizations and internal support partners Client Support: Develop and maintain...

Company: Foilcon
Location: Toronto, ON
Posted Date: 31 Oct 2025

Senior Project Manager Senior Project Manager (14-Month Contract)

Temporary Full Time - The Senior Project Manager plays a critical role in leading large, high-risk, multi.... This role reports to the Manager, Project Delivery, within the Workplace Benefits & Retirement, Digital, AI, Applications...

Company: Canada Life
Location: Toronto, ON
Posted Date: 11 Dec 2025
Salary: $63500 - 117400 per year

Senior Manager, Sourcing, Global Procurement

Working with the Director, Sourcing Execution and the Manager, Sourcing Execution, this role will influence sourcing... businesses, and optimizing total value generated from company's supplier base. Position: Senior Manager, Sourcing, Global...

Company: Randstad
Location: Toronto, ON
Posted Date: 11 Dec 2025

Sr. Project Manager, IT

, the Senior IT Project Manager is responsible for leading and overseeing the delivery of highly complex, strategic..., and ensuring the alignment of project outcomes with CIBC’s business objectives. The Senior IT Project Manager applies analytical...

Company: CIBC
Location: Toronto, ON
Posted Date: 11 Dec 2025

Privacy Manager

Management - Work with Risk and Internal Audit to identify privacy risks. - Design and implement effective controls to mitigate... privacy controls are incorporated into governance and internal control frameworks. Awareness and Culture - Promote privacy...

Company: Quantum
Location: Toronto, ON
Posted Date: 11 Dec 2025

Accounting Manager

, strengthen internal controls, and lead a high-performing team. This role plays a key part in ensuring accurate financial... internal controls, ensure compliance, and support internal and external audits. Manage AP operations including vendor payments...

Location: Toronto, ON
Posted Date: 11 Dec 2025
Salary: $128000 per year

Compliance Manager

Operations Manuals and Internal Controls for sports betting and iGaming products. Partner with Legal and senior leadership... hunt for a Compliance Manager who’s ready to play a key role in shaping the future of Bally’s North America Interactive...

Location: Toronto, ON
Posted Date: 10 Dec 2025

Data Center Critical Environment Technician Manager

for all employees to positively impact our culture every day and we need you as a Data Center Critical Environment Technician Manager... Technician Manager, you will perform a key role in delivering the core infrastructure and foundational technologies for Microsoft...

Company: Microsoft
Location: Toronto, ON
Posted Date: 10 Dec 2025
Salary: $146000 per year

Senior Project Manager

Execution group under the RBC Enterprise Chief Controls Office, which has a mandate to develop and implement a proactive..., and the chance to work on the bank’s most ambitious initiatives. As a Senior Project Manager on the Strategic Execution team...

Location: Toronto, ON
Posted Date: 10 Dec 2025

Senior Consultant/Assistant Manager, Accounting & Reporting Assurance (ARA) - Toronto

of ASPE, IFRS, U.S. GAAP, internal controls (CSOX/PCAOB) and risk Finance experience including accounting research, memo... Consultant/Assistant Manager in the Assurance group, you will: Contribute to the planning and execution of projects Work...

Company: Deloitte
Location: Toronto, ON
Posted Date: 10 Dec 2025

Senior Country Compliance and Operational Risk Manager - BACJP00218605

misses." oPerform root cause analyses on internal loss events and develop remediation plans to strengthen controls...The Senior Country Compliance and Operational Risk Manager is a key role, reporting directly to the Chief Compliance...

Company: Randstad
Location: Toronto, ON
Posted Date: 09 Dec 2025

Senior Consultant/Assistant Manager, Accounting & Reporting Assurance (ARA) - Toronto

of ASPE, IFRS, U.S. GAAP, internal controls (CSOX/PCAOB) and risk Finance experience including accounting research, memo... Consultant/Assistant Manager in the Assurance group, you will: Contribute to the planning and execution of projects Work...

Company: Deloitte
Location: Toronto, ON
Posted Date: 09 Dec 2025

Guest Service Manager | Radisson Blu Toronto Downtown

basis; Maintain all policies and internal controls related to the front office operations to ensure the security of monies...Guest Service Manager l Radisson Blu Toronto Downtown We are currently hiring a Guest Service Manager...

Location: Toronto, ON
Posted Date: 09 Dec 2025

Senior Manager, Records Management Oversight

& Optimization, the Senior Manager's primary mandate is to lead the Records Management Centre of Excellence across Commercial Banking... Senior Manager will also be required to learn and carry out oversight activities related to Business Managed Technologies...

Company: CIBC
Location: Toronto, ON
Posted Date: 07 Dec 2025