20 meilleures offres (internal audit, toronto, on) (à pourvoir)

Internal Audit & Controls Manager
Pinnacle Search Group —Mississauga, ON
- De 120 000 $ à 130 000 $ par an
- Temps plein
- Travail hybride
- Systèmes PGI
- Finance
- Esprit d'analyse
- Assurance Invalidité
- Assurance Dentaire
Postuler rapidement
il y a 8 jours
Analyst, Internal Audit and Compliance
RioCan —North York, ON
- De 67 000 $ à 88 000 $ par an
- Temps plein
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
- Assurance Dentaire
- Bourses d'Études
Postuler rapidement
Auditor, Internal Audit
Payments Canada —Toronto, ON
- De 73 500 $ à 122 500 $ par an
- Temporaire
- Travail hybride
- Finance
- Baccalauréat
- Affaires
- Assurance Dentaire
- Congés payés
Postuler rapidement
Analyst, Internal Audit & Risk Management
Mattamy Homes —Toronto, ON
- De 57 500 $ à 87 500 $ par an
- Temps plein
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
Internal Audit Analyst
Toyota —Scarborough, ON
- De 74 500 $ à 94 000 $ par an
- Temps plein
- Travail hybride
- Microsoft Powerpoint
- Microsoft Excel
- Finance
- Assurance Dentaire
- Bourses d'Études
Senior Audit Manager, AML IB (Bilingual Spanish/English)
Scotiabank —Toronto, ON
- Bilingue
- Espagnol
- Microsoft Excel
Internal Controls Director
Pala Interactive Canada —Toronto, ON
- De 100 000 $ à 130 000 $ par an
- Temps plein
- Travail hybride
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
- Assurance Invalidité
- Assurance Dentaire
Postuler rapidement
Senior Audit Manager AML/ATF and Sanctions
Scotiabank —Toronto, ON
- Expérience en gestion
- Esprit d'analyse
- Baccalauréat
Chief Agent & Head of SGL Canada
SCOR —Toronto, ON
- Travail hybride
- Leadership
Audit Manager, AML/ATF and Sanctions
Scotiabank —Toronto, ON
- Expérience en gestion
- Esprit d'analyse
- Baccalauréat
AML Solutions Consultant (Oracle FCCM)
Kyndryl —Toronto, ON
- Contrat
- Travail hybride
- Oracle
- Bases de données
- SQL
Postuler rapidement
4 h
Buyer
Solutions 2 GO —Brampton, ON
- De 48 000 $ à 73 000 $ par an
- Temps plein
- Microsoft Excel
- Vente
- Microsoft Office
Postuler rapidement
Internal Auditor
Peoples Trust Company —Toronto, ON
- De 60 000 $ à 70 000 $ par an
- Du Lundi au Vendredi
- Travail hybride
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
- Régimes de participation aux bénéfices
- Congés payés
Senior Internal Auditor
Peoples Trust Company —Toronto, ON
- De 75 000 $ à 80 000 $ par an
- Du Lundi au Vendredi
- Travail hybride
- Microsoft Excel
- Finance
- SQL
- Régimes de participation aux bénéfices
- Congés payés
Senior Operational Auditor - Multiple Positions in Canada & USA
Lambert Nemec Group —Toronto, ON
- Temps plein
- Ingénierie
- Anglais
- Finance
Postuler rapidement
Internal Audit, Lead
Interac Corp. —Toronto, ON
- De 110 000 $ à 140 000 $ par an
- Temps plein
- Travail hybride
- Baccalauréat
- Diplôme universitaire non requis
- Gestion de produits
Senior Analyst, Internal Audit and Compliance
RioCan —North York, ON
- De 86 500 $ à 119 000 $ par an
- Temps plein
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
- Assurance Dentaire
- Bourses d'Études
Postuler rapidement
il y a 14 jours
Analyst, Enterprise Risk - Internal Audit & Controls
MNP —Toronto, ON
- De 50 000 $ à 70 000 $ par an
- Recherche
- Finance
- Gestion de projet
Analyst, Enterprise Risk Service - Internal Audit & Controls (Co-op)
MNP —Toronto, ON
- De 50 000 $ à 70 000 $ par an
- Recherche
- Finance
- Baccalauréat
Consultant, Enterprise Risk - Internal Audit & Controls
MNP —Toronto, ON
- De 60 000 $ à 90 000 $ par an
- Recherche
- Finance
- Gestion de projet

Je souhaite recevoir la dernière alerte emploi pour les postes de ce type : internal audit (toronto, on)

En vous connectant à votre compte, vous acceptez les conditions d'utilisation, la politique relative aux fichiers témoins et la politique de confidentialité de SimplyHired.

Découvrir les offres d'emploi dans d'autres lieux

internal audit jobs near toronto, on

Internal Auditor (Toronto, ON) : offres d'emploi

Internal Auditor (Mississauga, ON) : offres d'emploi

Senior Internal Auditor (Toronto, ON) : offres d'emploi

Buyer (Brampton, ON) : offres d'emploi

Senior Audit Manager (Toronto, ON) : offres d'emploi

Audit Manager (Toronto, ON) : offres d'emploi

Oracle Consultant (Toronto, ON) : offres d'emploi

Director (Toronto, ON) : offres d'emploi

Senior Auditor (Toronto, ON) : offres d'emploi

Dental Auditor (Alberta) : offres d'emploi

Internal Auditor (St. John's, NL) : offres d'emploi

Internal Communications (Victoria, BC) : offres d'emploi

Internal Auditor (Ontario) : offres d'emploi

Internal Auditor (Edmonton, AB) : offres d'emploi

Internal Auditor (Brampton, ON) : offres d'emploi

Internal Auditor (Oshawa, ON) : offres d'emploi

Internal Auditor (Windsor, ON) : offres d'emploi

Internal Auditor (Montréal, QC) : offres d'emploi

Safety Auditor (Toronto, ON) : offres d'emploi

Hotel Night Auditor (Alberta) : offres d'emploi

Internal Audit & Controls Manager

Pinnacle Search Group
Mississauga, ON

Postuler rapidement

Détails du poste

Permanent | Temps plein
De 120 000 $ à 130 000 $ par an
Il y a 8 jours

Profil recherché

Audit financier
Systèmes PGI
Rapports financiers
Finance
Comptable professionnel agréé (CPA)
Esprit d'analyse
Baccalauréat
Comptabilité
Affaires
Comptabilité
Compétences en communication
Audit interne

Description complète du poste

Internal Audit & Controls Manager – Mississauga - $120 to 130K base + Full Benefits - Hybrid

Our client is seeking an experienced Internal Audit & Controls Manager to play a key role in enhancing the organization's internal control environment, governance framework, and risk management practices.

CPA required - Internal Audit + Controls - ERP experience

This position will partner with cross-functional teams to develop practical, scalable control solutions that support continued business growth and operational excellence within an evolving multinational organization.

The ideal candidate combines strong technical expertise with a collaborative approach, helping balance effective governance with the agility needed in a fast-paced business environment.

Qualifications

Bachelor's degree in Accounting, Finance, Business, or a related discipline
CPA designation
6–10 years of progressive experience in internal audit, internal controls, risk advisory, or public accounting
Experience working with ERP systems, business process improvements, and organizational transformation initiatives
Strong knowledge of internal control frameworks, financial reporting, and risk assessment methodologies
Excellent analytical, communication, and stakeholder management skills

Key Responsibilities

Internal Audit & Risk Assessment

Conduct risk assessments to identify operational, financial, and compliance risks
Plan and execute targeted internal audit reviews across key business functions
Evaluate the effectiveness of existing controls and recommend practical improvements to address identified gaps

Internal Controls & Governance

Design, implement, and enhance internal control processes that align with business objectives
Promote best practices in governance, compliance, and risk management while maintaining operational efficiency
Monitor the effectiveness of controls and recommend enhancements as the organization evolves

Process Improvement

Document business processes, identify opportunities for increased efficiency, and support continuous improvement initiatives
Collaborate with business leaders to streamline workflows while maintaining appropriate control standards
Help establish scalable processes that support future growth

Audit & Compliance Support

Coordinate and support external audit activities and regulatory requirements
Serve as a key liaison with auditors and internal stakeholders to ensure timely completion of audit requests
Assist in meeting parent company reporting and governance expectations

Systems & Data Governance

Support the development and enhancement of ERP-related controls and business processes
Contribute to data governance initiatives that improve the accuracy, integrity, and reliability of financial and operational reporting
Partner with Finance, IT, and Operations on systems enhancements and control optimization

Working Relationships

This role works closely with Finance, Operations, and Information Technology teams across the organization. While the position does not have direct supervisory responsibility, it provides subject matter expertise, influences stakeholders, and leads initiatives through collaboration.

Work Environment

Success in this role requires strong analytical and problem-solving abilities, sound judgment, and the flexibility to thrive in a dynamic, fast-changing environment. The successful candidate will be comfortable managing multiple priorities, driving continuous improvement, and balancing strong governance with practical business solutions.

Pay: $120,000.00-$130,000.00 per year

Benefits:

Casual dress
Company events
Company pension
Dental care
Disability insurance
Life insurance
On-site parking
RRSP match
Work from home

Education:

Bachelor's Degree (preferred)

Experience:

Audit & Internal Controls: 6 years (required)
ERP systems: 5 years (preferred)

Licence/Certification:

CPA - Chartered Professional Accountant (required)

Work Location: Hybrid remote in Mississauga, ON

Postuler rapidement

Affinez votre recherche

internal audit emplois - toronto, on

Internal Audit & Controls Manager

Analyst, Internal Audit and Compliance

Auditor, Internal Audit

Analyst, Internal Audit & Risk Management

Internal Audit Analyst

Senior Audit Manager, AML IB (Bilingual Spanish/English)

Internal Controls Director

Senior Audit Manager AML/ATF and Sanctions

Chief Agent & Head of SGL Canada

Audit Manager, AML/ATF and Sanctions

AML Solutions Consultant (Oracle FCCM)

Buyer

Internal Auditor

Senior Internal Auditor

Senior Operational Auditor - Multiple Positions in Canada & USA

Internal Audit, Lead

Senior Analyst, Internal Audit and Compliance

Analyst, Enterprise Risk - Internal Audit & Controls

Analyst, Enterprise Risk Service - Internal Audit & Controls (Co-op)

Consultant, Enterprise Risk - Internal Audit & Controls

Je souhaite recevoir la dernière alerte emploi pour les postes de ce type : internal audit (toronto, on)

Related Searches

Découvrir les offres d'emploi dans d'autres lieux

Outils pour les chercheurs d'emploi

Outils Employeurs

Parcourir

Garder le contact