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

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Senior Manager, Internal Controls

and leading retailers. What is the opportunity? We are looking for a Senior Manager, Internal Controls for Zurich Cover...-More (ZCM). This position reports to the Head of Internal Controls, Zurich Cover-More Group and will be based in New York...

Company: Zurich
Location: Toronto, ON
Posted Date: 17 Aug 2025

Manager - SAP Internal Controls

To qualify for the role, you must have: 5 to 8 years of experience of relevant SAP Internal Controls experience. A Bachelor... Tech Risk-SAP GRC team within EY's Business Consulting domain is looking for dynamic individuals in the SAP Internal...

Company: EY
Location: Toronto, ON
Posted Date: 19 Aug 2025

Senior Manager Internal Audit

Job Description What is the opportunity? As the Senior Manager, Wealth Management Internal Audit, you will provide... of an audit to permit the issuance of an overall opinion on internal controls and risk management practices to senior management...

Location: Toronto, ON
Posted Date: 30 Aug 2025

Senior Manager, Insurance Internal Audit

Job Description What is the opportunity? As a Senior Manager, Insurance Internal Audit, you will support of the... effectiveness of internal controls and risk management practices. Contribute to and manage integrated audit teams in the planning...

Location: Toronto, ON
Posted Date: 30 Aug 2025

Senior Manager, Internal Audit, Personal Banking

and effectiveness of risk management practices, internal controls, and governance processes for all areas of RBC. The Senior Manager... effectiveness of internal controls in the Personal Banking and Commercial Banking platforms (Banking). You will gain exposure to RBC...

Location: Toronto, ON
Posted Date: 22 Aug 2025

Senior Manager, Internal Audit, Personal Banking and Commercial Banking Operations

. As a Senior Manager, Internal Audit, you will lead and execute audit engagements to assess the effectiveness of internal controls... opinion on internal controls and risk management practices to Senior Management. Draft audit issues and support management...

Location: Toronto, ON
Posted Date: 14 Aug 2025

Senior Manager, Digital Internal Audit

a challenging new opportunity? Apply now! What will your typical day look like? The Senior Manager, Digital Internal Audit (“IA... stakeholders. 7+ years of controls, enterprise risk, or audit experience, including 4+ years of IT or internal audit experience...

Company: Deloitte
Location: Toronto, ON
Posted Date: 29 Jul 2025
Salary: $95000 - 179000 per year

Senior Manager, Digital Internal Audit

a challenging new opportunity? Apply now! What will your typical day look like? The Senior Manager, Digital Internal Audit (“IA... stakeholders. 7+ years of controls, enterprise risk, or audit experience, including 4+ years of IT or internal audit experience...

Company: Deloitte
Location: Toronto, ON
Posted Date: 29 Jul 2025
Salary: $95000 - 179000 per year

Senior Manager, Sustainability Controls and Governance

financial statements. As a Senior Manager, you will play a critical role in advancing sustainability reporting infrastructure... Analysis, Effectiveness Measurement, Ethical Business, Governance Management, Governance Structures, Internal Controls, Long...

Location: Toronto, ON
Posted Date: 29 Aug 2025

Senior Auditor, Internal Audit

Title: Senior Auditor, Internal Audit Reports To: Senior Manager, Internal Audit Work Type: Hybrid Position... in relation to processes and controls to assist the business in meeting its objectives. As a member of the Internal Audit team...

Company: Capreit
Location: Toronto, ON
Posted Date: 21 Aug 2025

Senior Auditor, Internal Audit

: Title: Senior Auditor, Internal Audit Reports To: Senior Manager, Internal Audit Work Type: Hybrid Position... in relation to processes and controls to assist the business in meeting its objectives. As a member of the Internal Audit team...

Company: Capreit
Location: Toronto, ON
Posted Date: 21 Aug 2025

Senior Auditor, Internal Audit

. They are looking for a Senior Auditor, Internal Audit to join their team! Why Work Here Excellent boss and mentor Flexible hybrid model... across many business groups About the Opportunity Under the guidance of the Internal Audit senior management, plan and execute...

Company: Vaco
Location: Toronto, ON
Posted Date: 11 Aug 2025
Salary: $90000 - 100000 per year

Senior Auditor, Internal Audit

. They are looking for a Senior Auditor, Internal Audit to join their team! Why Work Here Excellent boss and mentor Flexible hybrid model... across many business groups About the Opportunity Under the guidance of the Internal Audit senior management, plan and execute...

Company: Vaco
Location: Toronto, ON
Posted Date: 11 Jul 2025
Salary: $95000 - 100000 per year

Senior Internal Auditor – Process Optimization

Description : Senior Internal Auditor - Process Optimization Richter – Toronto Office Overview Richter.... Position Summary As a Senior Internal Auditor in the Risk, Performance, and Technology team, you will support businesses...

Company: Richter
Location: Toronto, ON
Posted Date: 06 Jul 2025

Manager, Commercial Banking, Internal Audit

processes for all areas of RBC. As a Manager, Internal Audit, you will assess the effectiveness of internal controls in the... Senior Manager, Internal Audit. Identifies the key risks and potential business impacts (with guidance from the Senior...

Location: Toronto, ON
Posted Date: 28 Aug 2025

Manager, Global Corporate Treasury Internal Audit

. This is an exciting opportunity to be a key member of the Internal Audit Global Corporate Treasury team. As a manager, you will be part... of a dynamic team providing independent and objective assessment of the effectiveness of RBCs Corporate Treasury Internal controls...

Location: Toronto, ON
Posted Date: 23 Aug 2025

Internal Audit Sr. Manager - Compliance

Job Description What's the opportunity? The Senior Manager Regulatory Compliance Audit is a curious, dynamic..., Commercial Acumen, Communication, Detail-Oriented, Internal Controls, Interpersonal Relationship Management, Long Term Planning...

Location: Toronto, ON
Posted Date: 19 Aug 2025

Manager, Internal Audit, Personal Banking and Commercial Banking Operations

. Assess effectiveness of internal controls, risk management practices and governance processes to draw conclusions to complete..., to the Senior Manager leading the audit. Identify key risks and potential business impacts (with guidance from the Senior...

Location: Toronto, ON
Posted Date: 14 Aug 2025

Manager - IT Internal audit

clients in preparing their annual IT Internal audit plan. Lead and manager Information Technology General Control (ITGC... subject matter experts through mentoring and on the job coaching -- What will your typical day look like? As Manager...

Company: Deloitte
Location: Toronto, ON
Posted Date: 08 Aug 2025
Salary: $74000 - 156000 per year

Manager - IT Internal audit

clients in preparing their annual IT Internal audit plan. Lead and manager Information Technology General Control (ITGC... subject matter experts through mentoring and on the job coaching -- What will your typical day look like? As Manager...

Company: Deloitte
Location: Toronto, ON
Posted Date: 07 Aug 2025
Salary: $74000 - 156000 per year