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

Page: 4

Senior Manager, International Tax (Pillar Two)

while identifying and mitigating tax risks Knowledge of audit processes, internal controls, and flows of transactions that can help... Proactively take relevant and valuable tax ideas to our clients to grow the practice Build relationships at a senior level...

Company: Deloitte
Location: Toronto, ON
Posted Date: 22 Oct 2025

Senior Manager, Investment Management and Oversight

internal and external investment portfolio managers. The person will have direct responsibility for managing and overseeing... Investment Management and Oversight - Perform investment oversight on internal and external Investment Managers to fulfill CIBC...

Company: CIBC
Location: Toronto, ON
Posted Date: 12 Dec 2025

Senior Manager, Client Master Data Management, Deloitte Global Finance Services

global Salesforce system for opportunity and risk management, in addition to establishing governance and controls on the firm... difficult Customer/Client master data-related problems across platforms Ability to read, comprehend and explain (to internal...

Company: Deloitte
Location: Toronto, ON
Posted Date: 05 Oct 2025

Senior Manager, Client Master Data Management, Deloitte Global Finance Services

global Salesforce system for opportunity and risk management, in addition to establishing governance and controls on the firm... difficult Customer/Client master data-related problems across platforms Ability to read, comprehend and explain (to internal...

Company: Deloitte
Location: Toronto, ON
Posted Date: 04 Oct 2025

Digital Risk Senior Manager

client personnel to analyze, evaluate, and enhance information systems facilitating the business internal control process... knowledge in at least one of the following engagements: (a) financial statement audits; (b) internal or operational audits; (c...

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

Senior Manager, Enterprise Systems (SAP)

to the Vice President, IT, this individual executes on our Digital Transformation program by implementing our established... to the mine sites Develop and execute plans around security controls, data governance and classification. Govern ERP...

Company: Alamos Gold
Location: Toronto, ON
Posted Date: 01 Oct 2025

Senior Consultant, Regulatory Compliance Management

results impacting RCM controls. Advisory, Coordination, and Relationship Management Advise business units on RCM program... they are and what they contribute. To learn more about CIBC, please visit What you'll be doing The Senior Consultant, Regulatory Compliance...

Company: CIBC
Location: Toronto, ON
Posted Date: 21 Dec 2025

IT Audit Senior

in assisting the Senior Manager of Internal Audit grow and deepen the technology audit footprint (depth and breadth), and have the... audit methodology. Produce findings and draft reports for presentation to Senior Management. Assess IT controls...

Location: Toronto, ON
Posted Date: 20 Dec 2025

Senior Financial Analyst, Fund Expenses and Reporting Team

operations. We are seeking a Senior Financial Analyst to assist in the fund expenses and reporting practices of the Global Fund... Services team within Global Wealth & Asset Management (GWAM). Reporting to the Manager of Fund Expenses and Reporting, the...

Company: Manulife
Location: Toronto, ON
Posted Date: 18 Dec 2025

Senior Analyst, Systems & Analytics

Manager, Systems and Analytics within the Global Corporate Services (GCS) organization, the Senior Analyst, Systems... risk / controls, and ensure proper alignment with key stakeholders. Together with the Manager and collective GCS...

Company: CPP Investments
Location: Toronto, ON
Posted Date: 13 Dec 2025

Senior Analyst, Systems & Analytics

Manager, Systems and Analytics within the Global Corporate Services (GCS) organization, the Senior Analyst, Systems... risk / controls, and ensure proper alignment with key stakeholders. Together with the Manager and collective GCS...

Company: CPP Investments
Location: Toronto, ON
Posted Date: 12 Dec 2025

Senior Financial Analyst - Capital Markets Accounting

Senior Manager of Capital Markets Accounting, the Senior Financial Analyst’s primary responsibility is to ensure the accuracy... requirements, SOX, and Internal Controls. Who you are You understand that success is in the details. You notice things...

Company: CIBC
Location: Toronto, ON
Posted Date: 12 Dec 2025

Senior Financial Accountant, Financial Reporting (18-month contract)

Job Title Senior Financial Accountant, Financial Reporting (18-month contract) Job Description The Senior Financial... to the Manager, Financial Reporting. The role will be based in Toronto and will include hybrid working arrangement (up to 4...

Location: Toronto, ON
Posted Date: 13 Nov 2025

Senior Financial Planning Analyst

of the business through the delivery of exceptional stakeholder value. Reporting to the Manager of FP&A, the Senior... Role Rakuten Kobo Inc. is looking for a Senior Financial Planning Analyst to join our Finance team...

Company: Rakuten Kobo
Location: Toronto, ON
Posted Date: 05 Nov 2025

Senior Analyst, Audit Quality & Risk Management (20 Months Contract)

activities associated with the effective execution of the Firm’s internal monitoring program for audit, assurance and accounting... Management group (AQ&RM) is looking for a dynamic individual to join our team as a Senior Analyst, Audit Quality & Risk...

Company: KPMG
Posted Date: 28 Oct 2025

Senior Financial Analyst

and maintaining supporting schedules; investigate and document any reconciling items. - Adhere to established internal controls... improvement, reducing the duration of the financial close period, simplification, improved internal controls, and enhancing the...

Location: Toronto, ON
Posted Date: 16 Oct 2025

Senior Financial Analyst

. You will report directly to the Senior Manager, Financial Reporting, and work closely with Treasury, Exceptions Management, Licensing... standards (US GAAP, IFRS, ASPE) and internal controls over financial reporting Proficiency in technology platforms such as SQL...

Company: Corpay
Location: Toronto, ON
Posted Date: 04 Oct 2025
Salary: $80000 - 90000 per year

Senior Consultant, FSI (Toronto)

of our Assurance? Keep reading! What will your typical day look like? As a Senior Consultant/Assistant Manager in the Financial... impact to processes and controls, as well as providing an accounting perspective for other advisory engagements. As a Senior...

Company: Deloitte
Location: Toronto, ON
Posted Date: 03 Oct 2025
Salary: $62000 - 106000 per year

Senior Consultant, FSI (Toronto)

of our Assurance? Keep reading! What will your typical day look like? As a Senior Consultant/Assistant Manager in the Financial... impact to processes and controls, as well as providing an accounting perspective for other advisory engagements. As a Senior...

Company: Deloitte
Location: Toronto, ON
Posted Date: 03 Oct 2025
Salary: $62000 - 106000 per year

Senior Analyst, AI, Information Risk and Compliance

and Technology. Job Description Summary Reporting to the Manager, AI, Information Risk and Compliance, in this role... Program to ensure AI systems are developed, deployed, and maintained in alignment with ethical standards, regulatory...

Company: Omers
Location: Toronto, ON
Posted Date: 20 Dec 2025