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Keywords: Internal Controls Manager, Location: Toronto, ON

Page: 11

Assurance Learning Compliance Manager - 1 Year Contract

: The Assurance Learning Compliance Manager (CM) will lead the compliance efforts within the Assurance Learning Team... with a focus on reporting, managing increased learning volumes, and ensuring adherence to ISQM1 controls. This role is critical...

Company: EY
Location: Toronto, ON
Posted Date: 30 Dec 2024

Senior Manager- Technology Risk - Assurance

controls (ITACs) to support financial statement audits / integrated audits (Internal Controls for Financial Reporting... independent advice and assurance over diverse issues which include for example: the design and operation of their internal...

Company: EY
Location: Toronto, ON
Posted Date: 30 Dec 2024

Manager - Forensics - Assurance

best efforts of internal controls and risk departments, corporate fraud continues to challenge businesses across the globe.... Our dynamic and talented group is currently seeking the right candidate for a career opportunity as a Manager professional...

Company: EY
Location: Toronto, ON
Posted Date: 30 Dec 2024

Technology Risk- Senior Manager - Toronto

on internal controls over financial reporting (integrated and non-integrated audits) Internal Controls Attestations - Focus... independent advice and assurance over diverse issues which include for example: the design and operation of their internal...

Company: EY
Location: Toronto, ON
Posted Date: 30 Dec 2024

Technology Risk - Manager - Toronto

related procedures beyond ITGCs) in support of financial statement audits and reporting on internal controls over financial... reporting (integrated and non-integrated audits) Internal Controls Attestations - Focus on providing an opinion on management...

Company: EY
Location: Toronto, ON
Posted Date: 27 Dec 2024

Manager, Cybersecurity Risk Assessment

standards and internal audit requirements. Support the preparation and response to audits, ensuring that risk controls... and more. An inclusive workplace culture and environment. About the role The Manager, Cybersecurity Risk Assessment, is responsible...

Posted Date: 26 Dec 2024
Salary: $99646.37 - 124557.97 per year

Project Manager - Track (Transit)

.systracanada.com. Context: The Project Manager will be responsible for managing specific projects within their designated... corridor(s). They will work closely with the Corridor Design Lead/Manager and other team members to ensure the...

Company: Systra
Location: Toronto, ON
Posted Date: 25 Dec 2024

Forensic Manager

(FIRE) Management Level Manager Job Description & Summary A career in our Forensic Consulting Generalist practice... in legal proceedings. You’ll also help clients review and remediate systems and controls to prevent further issues...

Company: PwC
Location: Toronto, ON
Posted Date: 25 Dec 2024

Manager, Regulatory Compliance Audit

Job Skills Adaptability, Auditing, Commercial Acumen, Communication, Detail-Oriented, Internal Controls, Interpersonal...Job Summary The Manager, Regulatory Compliance Audit is a curious, dynamic, adaptable, solution-oriented leader...

Location: Toronto, ON
Posted Date: 21 Dec 2024

Assistant Manager

with internal controls and external regulations. Contributing to the smooth execution of critical programs, this role offers...? We are looking for an Assistant Manager to join our client's team in supporting their programs. Working closely with the Manager, you will assist...

Company: Randstad
Location: Toronto, ON
Posted Date: 19 Dec 2024
Salary: $55000 - 65000 per year

Senior Manager, Audit and Advisory Services - Insurance

Senior Manager, Audit and Advisory Services – Insurance is accountable for planning and leading audit projects...’s governance, risk management and internal control processes. Position Responsibilities: Lead audit and advisory projects...

Company: Manulife
Location: Toronto, ON
Posted Date: 19 Dec 2024

Energy Manager (Future Opportunities)

. Further information is available at SUMMARY The Energy Manager is responsible for the strategic development and execution... initiatives to internal and external parties. Supports resources and schedule the delivery of internal and external energy...

Company: BGIS
Location: Toronto, ON
Posted Date: 18 Dec 2024

Manager, Accounts Payable - 18 Month Contract

recommending changes to internal controls Manage month-end AP close processes, including the review of account analyses...Title: Manager, Accounts Payable Industry: Real Estate Location: Toronto, ON - Hybrid Salary: $95,000-110,000 Term...

Company: TalentSphere
Location: Toronto, ON
Posted Date: 18 Dec 2024
Salary: $95000 - 110000 per year

Senior Manager, IT Risk

Job Summary The Senior Manager, IT Risk Management role is a key strategic and integral role for the overall success... design and operating effectiveness of IT key controls. This is a hands-on role where you are required to lead, guide...

Location: Toronto, ON
Posted Date: 15 Dec 2024

Commercial Project Manager

Job description: Commercial Project Manager - ( 240004HT ) Description We create great places and the connections... of everything we create. Your Opportunity Stantec is seeking a Project Commercial Manager who will be responsible for all matters...

Company: Stantec
Location: Toronto, ON
Posted Date: 15 Dec 2024

Senior Manager, Modelling & Analytics

(e.g. internal controls; enterprise-wide stress testing and scenario analysis; capital modelling; valuations). Through... credit risk management activities for P&C Canada consumer and small business portfolios. The Senior Manager provides...

Location: Toronto, ON
Posted Date: 13 Dec 2024
Salary: $100800 - 187200 per year

Financial Reporting Manager

and procedures including internal controls over financial reporting Review and provide guidance on technical research... to the Corporate Controller, the Financial Reporting Manager will play a key role in overseeing financial reporting...

Company: Benevity
Location: Toronto, ON
Posted Date: 12 Dec 2024

Manager Technical Services - Facilities Management & Operations

controls and procedures. The Manager Technical Services will be responsible for the following duties and responsibilities... and collaborative professional looking to contribute to a hard-working, innovative team, this opportunity is for you. The Manager...

Company: Black & McDonald
Location: Toronto, ON
Posted Date: 11 Dec 2024

Manager, IT Risk Services

. What you will do Conducting assessments of IT risks and controls in support of internal and external audit and advisory engagements, related... to for instance: Internal controls over financial reporting IT risk and maturity assessment IT projects and system...

Company: KPMG
Location: Toronto, ON
Posted Date: 11 Dec 2024

Manager, IT Audit

Job Summary Job Description What is the Opportunity? Manager IT Internal Audit is a curious, dynamic, adaptable... and challenge risk management practices, internal controls and corporate governance processes across Technology & Operations...

Location: Toronto, ON
Posted Date: 11 Dec 2024