We interpreted Canada to be all of Canada.
- RGP (Toronto, ON)
- The Senior Manager , Internal Audit & Internal Controls over Financial Reporting (ICFR) Testing is a pivotal role responsible for leading a team of ... behalf of the ICFR program. The Senior Manager will work closely with the Director, Internal...team of up to 5 ICFR testers. + Ensure internal controls are efficient and effective to… more
- Scotiabank (Toronto, ON)
- Senior Manager , Internal Control LATAM GBM, International Banking Requisition ID: 224303 Join a purpose driven winning team, committed to results, in an ... winning team, committed to results, in an inclusive and high-performing culture. **_Purpose_** The Senior Manager , Internal Control GBM&T , International… more
- Google (Toronto, ON)
- …with a large contingent workforce (eg, identify and assess risks, design and test controls , and developing risk, control or compliance frameworks). + Ability to ... reputation, cultural and financial risks. + Identify and map controls to regulatory or internal requirements and...business mitigation plans. + Provide guidance to process and control owners on how to design effective controls… more
- Citigroup (Mississauga, ON)
- Job Description The Audit Manager is an intermediate level role responsible for managing a team that is performing complex and critical audits and assessments of ... Citi's risk and control environments in coordination with the Audit team. The...objective is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm meets audit… more
- IKO (Mississauga, ON)
- …the adequacy, effectiveness, and efficiency of the business operations including established internal controls and procedures + Developing and performing audit ... management skills, combined with a professional accounting designation. Reporting to the Internal Audit Manager , the ideal candidate will have extensive… more
- EDC (Ottawa, ON)
- …processes, and environmental, social & governance (ESG) risk management practices. Reporting to a Senior Internal Audit Manager , we are seeking an individual ... Auditor, Internal Audit - 00057N **Posting Date:** May 2,...set that focuses on identifying and analyzing risks and controls and evaluating corporate governance. **What you will be… more
- CIBC (Toronto, ON)
- …delivered in compliance with governing regulations, internal policies and procedures. The Sr . Manager can also be called on to provide hedge accounting ... (such as Product Control , Accounting, and CFO teams). In addition, the Sr . Manager will work closely with Finance stakeholders and other cross-functional… more
- Scotiabank (Chilliwack, BC)
- …objectives. Ensures all activities are conducted in compliance with governing regulations, internal policies and procedures. The Sr . Client Service Associate " ... Sr CSA" provides the Directors, Associate Directors and Sr . Client Relationship Manager in the Agriculture National Account group of Canadian Business Banking… more
- Mondelez International (Toronto, ON)
- …causes and provide recommendations on areas for improvement in business processes and internal controls to prevent/minimize future control risks. **How you ... Make It Uniquely Yours.** Under the leadership of the Senior Manager , Audit, you will perform audits...knowledge in: + TECHNICAL EXPERTISE in internal controls and audit practices including expertise in risk/ control… more
- Intellijoint Surgical (Kitchener, ON)
- …have already served 100k patients - and we are just getting started! THE POSITION: Sr Manager , Strategic Partnerships and Programs MIX is growing and we are ... looking for a results-driven Senior Manager , Strategic Partnerships and Programs to...strategic initiatives Operational Excellence: + Identify, develop and deploy internal processes, controls and policies that drive… more
- TD Bank (Toronto, ON)
- …specialists and/or managers conducting independent Compliance testing to meet regulatory and internal requirements. The Senior Manager will provide guidance, ... **Job Description:** Reporting to the Associate Vice President, Compliance Testing, the Senior Manager , Compliance Testing will be responsible for overseeing and… more
- Amazon (Vancouver, BC)
- …leading services of unprecedented scale. The Amazon Payments(AP) organization is hiring a Sr . Technical Program Manager with a vision to provide Amazon ... the globe. If you are a superstar Technical Program Manager , come join us! You will get an opportunity...to the world. This position involves regular communication with senior leadership on status, risks and change control… more
- Miovision (ON)
- …and the United States. For more information, visit miovision.com. Position Summary: The Senior Manager , Technical Accounting & Financial Reporting, is a key team ... of efficient and accurate compliance and reporting processes and implementation of internal controls to ensure the highest standard of financial reporting.… more
- CIBC (Toronto, ON)
- …CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** As the Sr . Manager , Third Party Risk Data Analytics on the US ... + **Stakeholder Engagement** - Build and maintain strong relationships with internal stakeholders, including Enterprise TPGO, control groups, second line… more
- TD Bank (Toronto, ON)
- …federal & state laws and regulations. + Overall understanding of audit techniques, internal controls and audit principles + Ability to manage and execute ... to foster meaningful process improvements and ensure adherence to internal and external regulations. We crunch the data, consult...for our customers. **Job Description :** + As a ** Senior Audit Group Manager ,** you'll develop and… more
- Scotiabank (Toronto, ON)
- Senior Manager , Controls Testing, Canadian Banking Internal Controls Requisition ID: 224673 Join a purpose driven winning team, committed to results, ... an inclusive and high-performing culture. The Senior Manager , Controls Testing, Canadian Banking Internal... control testing or audit. + Experience/background in internal controls testing for retail credit business… more
- CN (Montréal, QC)
- …updates and certifications, and update Risk & Control matrix. . Assist SOX Manager in determining key controls based on their objectives and risks. . ... work we do matters.** **Join us!** **Job Summary** The Senior Accountant, Financial Reporting & Controls is...and assisting in the implementation and monitoring of new internal controls and establishing an internal… more
- CIBC (Toronto, ON)
- …operational requirements into standard requirements, with a focus on automation. The Senior Manager , Process Engineering will work closely with various ... architecture and technology teams to ensure governance controls operate effectively and efficiently. _At CIBC we enable the work environment most optimal for you to… more
- Edwards Lifesciences (Mississauga, ON)
- …outcomes and discovering lasting solutions for unmet patient needs. Our **Corporate Counsel Senior Manager ** position for **the Canadian market** is a unique ... patient wellbeing. In close collaboration with other functions (eg HR, Regulatory, Internal Audit, Finance, etc) this role handles complex Legal & Compliance issues… more
- CIBC (Toronto, ON)
- …you'll be doing** As a member of CIBC's Client Servicing Technology team, the Senior Project Manager is a seasoned expert responsible for overseeing the ... project activities of complex projects of a tactical nature, ensuring project control procedures and policies are adhered as per technology's project performance… more