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      Internal audit jobs in Toronto 1 -10 of 14 (0.002s)

      Local investment and compliance mgr

      toronto

      ...and approving PO spend, auditing transactions, and ensuring adherence to AOP ZBB, SOX controls, and trade regulations. Partners with Legal and Finance to deliver training, evaluate ROI, and coordinate ZBB tracking while driving accuracy, visibility, and process improvements across commercial spending.This position reports to [...]

      Category Banking, Insurance, Finance & Accountancy

      4 days ago in TipTopJob

      Senior financial advisor : business controls

      toronto

      ...Assurance Program, ensuring our internal control certifications and external disclosures meet the rigorous standards aligned with National Instrument (NI) 52:XXX and support the ongoing improvement of our control environment.This isn't just about compliance-it's about leadership, insight, and influence. You'll collaborate [...]

      Category Banking, Insurance, Finance & Accountancy

      4 days ago in TipTopJob

      Director, enterprise risk management (erm) and insurance

      toronto

      ...risk related functions, including Internal Audit, Information Technology Services, Environmental Health and Safety, and the Office of University Counsel.The Director is a knowledgeable leader in the evolving discipline of enterprise risk management, particularly in relation to emerging risk trends, the integration of risk with [...]

      Category Legal

      8 days ago in TipTopJob

      Finance manager

      Location TorontoAVC

      ...Financial planning Internal audit Project management Financial examination Security and safety Bondable Criminal record check Credit check Work conditions and physical capabilities Fast-paced environment Work under pressure Attention to detail Personal suitability Accurate Dependability [...]

      Category Banking, Insurance, Finance & Accountancy

      12 days ago in JobBank

      Regulatory operations senior manager

      TorontoTriskel Consulting

      ...central coordinator for all audits (internal, external, and regulator-driven). Develop and maintain an Operations Procedures Database ensuring version control and easy accessibility. Liaise with compliance to ensure timely receipt of updated requirements and guidance. Work with the internal [...]

      Category Management & Consulting

      14 days ago in Manatal

      Risk analyst-98223

      TorontoRandstad

      ...intersection of operational risk, internal audit, and financial integrity. The successful candidate will act as a primary Control Advisor, ensuring that various Lines of Business (LOBs) operate within established regulatory frameworks while proactively identifying and mitigating potential enterprise risks. This is a critical [...]

      Contract Type: Freelance
      Category Banking, Insurance, Finance & Accountancy / Sector Accounting, Finance and Management Control

      18 days ago in Randstad

      Auditor

      toronto

      ...of the Governing CouncilDepartment: Internal AuditCampus: St. George (Downtown Toronto)Description:Reporting to the respective audit project lead (Senior Auditor, Manager and/or Director/Assistant Director),the Auditor: a) conducts operational, compliance and financial [...]

      Category Banking, Insurance, Finance & Accountancy

      25 days ago in TipTopJob

      Senior auditor

      toronto

      ...of the Governing CouncilDepartment: Internal AuditCampus: St. George (Downtown Toronto)Description:In consultation with the Audit Manager, plans, executes and reports on a full range of operational, financial, value for money and compliance audits across University processes, organizational and [...]

      Category Banking, Insurance, Finance & Accountancy

      26 days ago in TipTopJob

      Regulatory operations officer

      TorontoTriskel Consulting

      ...Develop, implement, and maintain internal compliance policies and procedures to ensure adherence to Canadian gaming regulations. This includes areas such as Responsible Gambling, Anti-Money Laundering (AML), and player protection. Conduct regular internal audits and risk assessments of their operations, [...]

      Category Fashion & Arts

      28 days ago in Manatal

      It internal audit, project security - hybrid

      TorontoRandstad

      As the IT Internal Audit Assistant Manager (Project Security), you will lead independent reviews of IT projects and programs and will be responsible for supporting planning and execution of risk-based, process focused IT audit and advisory assignments with goal to improve the overall IT security and governance [...]

      Category Restaurant, Catering & Hospitality

      30+ days ago in Randstad
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