20 meilleures offres (internal audit manager, 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 7 jours
Senior Audit Manager AML/ATF and Sanctions
Scotiabank —Toronto, ON
- Expérience en gestion
- Esprit d'analyse
- Baccalauréat
Senior Audit Manager, AML IB (Bilingual Spanish/English)
Scotiabank —Toronto, ON
- Bilingue
- Espagnol
- Microsoft Excel
il y a 14 jours
Audit Manager, AML/ATF and Sanctions
Scotiabank —Toronto, ON
- Expérience en gestion
- Esprit d'analyse
- Baccalauréat
Audit Manager I, Canadian Business Banking and Credit Risk Audit (1100)
TD Bank —Toronto, ON
- De 81 600 $ à 115 200 $ par an
- Temps plein
- Baccalauréat
- Congés payés
il y a 4 jours
Specialized Finance Manager
TD Bank —Toronto, ON
- De 96 900 $ à 136 800 $ par an
- Temps plein
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
- Congés payés
Senior Manager, Internal Audit
Deloitte —Toronto, ON
- De 100 000 $ à 205 000 $ par an
- Travail hybride
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
Manager - Governance, Risk & Compliance Services / Internal Audit (Asset Management / Pensions)
KPMG —Toronto, ON
- De 98 000 $ à 139 500 $ par an
- Temps plein
- Microsoft Excel
- Gestion de projet
- Recrutement
Manager, Internal Audit (Assurance & Advisory)
CPP Investments —Toronto, ON
- Temps plein
- Gestion de projet
- Baccalauréat
- Affaires
Internal Audit Assistant Manager - Corporate Functions
Intact —Toronto, ON
- De 94 200 $ à 115 200 $ par an
- Temps plein
- Travail hybride
- Bilingue
- Analyse de données
- Anglais
- Plan d'actionnariat des employés
Sr. Audit Manager, Internal Audit Quality Control
TD Bank —Toronto, ON
- De 115 600 $ à 163 200 $ par an
- Temps plein
- Expérience en gestion
- Windows
- Baccalauréat
- Congés payés
Internal Audit Manager
Lyft —Toronto, ON
- De 136 000 $ à 170 000 $ par an
- Travail hybride
- Finance
- Esprit d'analyse
- Baccalauréat
- Aide au Transport Quotidien
- Assurance Dentaire
Toronto Internal Audit & Financial Advisory (Financial Services) Manager
Protiviti —Toronto, ON
- De 87 000 $ à 137 000 $ par an
- Temps plein
- Travail hybride
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
il y a 7 jours
Manager, Internal Audit
SE Health —Markham, ON
- De 87 000 $ à 108 000 $ par an
- Temps plein
- Travail hybride
- Microsoft Excel
- Salesforce
- Expérience en supervision
Manager, Internal Audit
Atlantic Packaging Products Ltd —Scarborough, ON
- De 115 000 $ à 143 700 $ par an
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
- Programmes de Bien-être
- Assurance Dentaire
Postuler rapidement
Senior Manager, Internal Audit
IMCO —Toronto, ON
- Temps plein
- Travail hybride
- Finance
- Expérience en supervision
- Gestion de projet
il y a 8 jours
Senior Manager, ESG And AI Risk Governance, Internal Audit (18-month contract)
Royal Bank of Canada —Toronto, ON
- Temps plein
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
Manager, Internal Audit IT
Healthcare of Ontario Pension Plan (HOOPP) —Toronto, ON
- De 86 000 $ à 131 000 $ par an
- Temps plein
- Finance
- SQL
- Baccalauréat
- Assurance Dentaire
Senior Manager - Governance, Risk and Compliance Services / Internal Audit (Financial Services)
KPMG —Toronto, ON
- De 120 000 $ à 170 000 $ par an
- Temps plein
- Microsoft Excel
- Capacités de présentation
- Recrutement
Manager - Internal Audit, Global Corporate Treasury
Royal Bank of Canada —Toronto, ON
- Temps plein
- Microsoft Powerpoint
- Microsoft Excel
- Finance
il y a 11 jours

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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 7 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

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internal audit manager emplois - toronto, on

Internal Audit & Controls Manager

Senior Audit Manager AML/ATF and Sanctions

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

Audit Manager, AML/ATF and Sanctions

Audit Manager I, Canadian Business Banking and Credit Risk Audit (1100)

Specialized Finance Manager

Senior Manager, Internal Audit

Manager - Governance, Risk & Compliance Services / Internal Audit (Asset Management / Pensions)

Manager, Internal Audit (Assurance & Advisory)

Internal Audit Assistant Manager - Corporate Functions

Sr. Audit Manager, Internal Audit Quality Control

Internal Audit Manager

Toronto Internal Audit & Financial Advisory (Financial Services) Manager

Manager, Internal Audit

Manager, Internal Audit

Senior Manager, Internal Audit

Senior Manager, ESG And AI Risk Governance, Internal Audit (18-month contract)

Manager, Internal Audit IT

Senior Manager - Governance, Risk and Compliance Services / Internal Audit (Financial Services)

Manager - Internal Audit, Global Corporate Treasury

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

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