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Internal Audit Manager Jobs in Manitoba

Director Of Process, Quality, Assurance, Internal Audit
By ONxpress Transportation Partners At Toronto, Ontario, Canada
Operate effective cost management measures ensuring alignment with budgetary requirements.
Establish and implement the Quality Management Plan in accordance with the contractual requirements.
Be knowledgeable of current developments in Lean, Process Management, Auditing and in new methodologies; and
Minimum ten (10) years experience in Quality Management or Process Management or similar leadership roles
In depth knowledge and experience in Quality Control / Assurance, Testing, Certification, and corrective and preventive actions methodology;
Experience in operational activities and in documentation management.
Associate Director, Internal Audit - (Information Technology)
By EQ Bank | Equitable Bank At Toronto, Ontario, Canada
Continues to develop/maintain broad knowledge and awareness of the financial industry, risk management practices and regulatory and/or policy changes.
Effectively communicates risks to Senior Management (both Internal Audit and Business Unit Management as applicable).
Able to influence senior management with respect to acceptance of key findings and/recommendations.
10+ years’ proven experience in a financial institution information technology audit role (senior manager or above).
Knowledge of data control requirements related to the Basel Advanced Internal Ratings Based Approach (AIRB) is an asset.
Strong knowledge of applicable regulatory requirements; including OSFI Cybersecurity expectations.
Senior Manager - Capital Markets Internal Audit
By RBC At Toronto, Ontario, Canada
Assess the effectiveness of internal controls, risk management practices and governance processes to complete audit programs
Promote and assist management in self-reporting control issues
Proficient in Project Management and auditing principles and techniques
Minimum 4+ years of Financial Institution (preferably Banking) experience/ previous audit experience.
Knowledge of technology and data analytics
Capital Markets business or functional experience
Internal Accounting Manager Jobs
By Trinity Consultants At Toronto, Ontario, Canada
Review, prepare, and analyze various monthly financial and management reports
Collaborate with the payroll department for regulatory requirements and financial impacts arising from changes in policies
Monitor fund requirements for various Canadian offices and facilitate cash transfers
Serve as supervisor of the general ledger functions
Oversee the company collection processes and procedures for accounts receivable
Responsible for scheduling and ensuring that the monthly general ledger is closed timely and within expectations
Audit Manager, Projects Jobs
By CIBC At Toronto, Ontario, Canada
You act like an owner. You thrive when you're empowered to take the lead, go above and beyond, and deliver results.
Values matter to you. You bring your real self to work and you live our values – trust, teamwork and accountability.
What You Need To Know
Manager, Internal Audit Jobs
By dentalcorp At Toronto, Ontario, Canada
Experience and knowledge with all aspects of corporate accounting, internal audit, and financial management.
Manage the day-to-day internal control and audit framework to enhance the effectiveness of governance, risk management, and evaluation of internal controls.
Present audit findings to senior management within the Internal Audit team.
Certified Fraud Examiner (CFE), Certified Information Systems Auditor (CISA), Certified Risk Management Assurance designations (CRMA) an asset.
Provide oversight, direction, and skills development of Senior Internal Auditors.
Post-Secondary Education in Accounting or Commerce.
Manager, Internal Events Jobs
By EQ Bank | Equitable Bank At Toronto, Ontario, Canada
Must have strong digital/virtual event management experience.
Strong knowledge of virtual event management software, including Microsoft Teams, Zoom, or similar
Handles all negotiations on event spaces, catering, implementation, vendor management, AV, etc., for internal events.
Manage events, from start to finish, ensuring a memorable and inclusive experience for all employees involved, including post-event follow-up.
Have the ability to make presentations to internal clients, senior management and all stakeholders when requested.
5-10 years of experience in event planning for corporate events, with a focus on employee/internal events
Manager Internal Controls Jobs
By Mondelēz International At Toronto, Ontario, Canada
Serve as liaison to external and internal audit teams and facilitate discussions as required to reduce the burden to local management.
Ability to identify problems, recommend effective solutions, negotiate with management, and ensure that those solutions are implemented effectively and timely.
BA/BS in Accounting, Finance, or Business Administration. CPA, CIA or MBA preferred.
Previous experience supporting a company’s SOX program, including evaluation and remediation of deficiencies.
Strong knowledge of US Generally Accepted Accounting Principles (US GAAP).
Experience in working with global markets, M&A (Ventures) and shared services.
Audit Manager - Public
By Robert Half At Toronto, Ontario, Canada
Delegates effectively and contributes to a motivated and empowered work team. Shares and transfers knowledge within the team.
5+ years of experience in a public accounting environment
1+ year experience in reviewing files prepared by staff members
Experience with Canadian corporate taxes
Strong knowledge of Caseware, Caseview, MS Office (Excel and Word) & Taxprep
Strong knowledge of Canadian accounting and assurance engagement standards
Internal Audit Analyst Student - Fall 2023 (8 Months)
By Canadian Tire Corporation At Toronto, Ontario, Canada
Work with the Auditor-in-charge to complete assigned accountabilities
Working towards a degree in Business, Finance, Accounting or a related discipline
Excellent analytical and communication skills
Good problem-solving capabilities and attention to detail
A strong working knowledge of MS Excel, Word, PowerPoint
Working knowledge of MS Visio and Access would be a strong asset
Analyst, Internal Audit And Compliance
By RioCan Real Estate Investment Trust At Toronto, Ontario, Canada
Strong attention to detail and project management skills.
Assist in the development of formal internal audit reports with practical and pragmatic solutions for Audit Committee and Management presentation.
Support the Manager and Director in managing day-to-day activities, and
University or College Degree in Finance or Accounting.
Excellent written and verbal communication skills.
Excellent multi-tasking skills with the ability to meet tight deadlines.
Associate Product Manager, Internal Audit & Internal Controls
By Resolver, a Kroll Business At Toronto, Ontario, Canada
Develop a deep understanding of the market requirements for your area of specialization.
3+ years of related experience in a SaaS environment.
Possess strong knowledge about the internal audit industry, financial controls, SOX/C-SOX
Excellent verbal, written, and visual communication skills.
In partnership with Product Marketing conduct win/loss analysis then distill findings into insights.
Be the expert in your application area and the value it creates.
Director, Internal Audit Jobs
By Infrastructure Ontario At Toronto, Ontario, Canada
Strong interpersonal and oral/written/presentation skills and experience presenting to Executive Management level stakeholders
Help manage external service providers by overseeing execution of work and monitoring of effectiveness
Many years of related progressive experience in Internal Audit, preferably within the public sector/public agency, public accounting or construction/capital projects
Knowledge of the public sector risk and audit environment and audit software tools
Experience with P3 or large complex capital projects (e.g. civil, social, transit) and delivery models considered a strong asset
Leadership skills to motivate team members, set expectations and standards
Associate Director, Internal Audit
By EQ Bank | Equitable Bank At Toronto, Ontario, Canada
Continues to develop/maintain broad knowledge and awareness of the financial industry, risk management practices and regulatory and/or policy changes.
Residential/commercial credit, brokered deposits, Digital Banking, Trust, Risk Management, Compliance.
Effectively communicates risks to Senior Management (both Internal Audit and Business Unit Management as applicable).
Residential/commercial mortgages, brokered and/or digital deposits and/or second-line of defense Compliance/Risk Management functions.
Ability to influence and impact Senior Management with respect to accepting/implementing recommendations related to identified control issues.
residential/commercial mortgages, brokered and/or digital deposits and/or second-line of defense Compliance/Risk Management functions.
Manager, It Audit Jobs
By dentalcorp At Toronto, Ontario, Canada
Experience and knowledge with all aspects of IT, corporate accounting, internal audit, and financial management.
Present audit findings to senior management, executives, and external auditors.
Provide oversight, direction, and skills development of Senior IT Auditors.
Post-Secondary Education in Accounting or Commerce.
Knowledge of Sarbanes-Oxley internal controls, IT COBIT framework, and COSO internal controls integrated framework.
ERP experience with NetSuite and Workday an asset.
Manager, Internal Audit (12 Month Contract)
By Hudson's Bay Company At Toronto, Ontario, Canada
Fluency in change management and a track record of supporting people teams through the change process
Complete files fully and with accuracy, meeting on-time on-budget requirements.
Communication skills, both written and verbal, that are highly attuned to the audience
A Competitive benefits package including Flexible paid time off, medical, dental, vision, retirement savings and more
Investigate audit observations to identify root causes of control deficiencies.
Provide practical client-focused recommendations, presented in concise, risk-focused presentations and reports.
Audit Manager Jobs
By Robertson & Company Ltd. At Toronto, Ontario, Canada
Excellent knowledge of audit methodologies, project management methodologies, control frameworks and risk management practices, and regulatory requirements (OSFI)
Excellent working knowledge of financial institutions, particularly life insurers, and group functions within these organizations (treasury, finance, risk management, tax)
Assist business unit management by providing risk management consulting support and risk management education and training.
Assess risk management practices and provide control consulting services to business unit management.
Manage projects within time budgets and target dates, reporting any timing problems or budget over-runs to Director or AVP.
Manage goals in situations without formal structure and adapt to change
Manager Audit Jobs
By Recruit Action inc. At Toronto, Ontario, Canada
5+ years’ experience in vendor management or third-party risk, Operational or Enterprise Risk, Internal Audit or Corporate Procurement or Contracts.
Stay informed about the latest developments in the vendor risk management field.
Salary of 65.91$-78.62$ (based on experience)
Assist and manage any adhoc projects, as requested.
Knowledge of risk and control practices, procedures and principles.
Strong written and verbal communication skills.
Manager, Internal Communication Jobs
By Covenant House Toronto At Toronto, Ontario, Canada
Collaborative team player with strong leadership skills with the ability to manage and mentor teams to succeed.
Develop internal messaging, manage approvals, and manage distribution of key messages that is consistent with current best practices.
Manage and support organization-wide townhalls and other internal events that foster a positive workplace culture.
Minimum of 5-7 years of related work experience in a senior communications role.
Undergraduate degree required, preferably in communications, public relations, marketing or journalism with experience managing deadline driven projects.
Recent experience managing a team and completing annual performance plans.

Are you looking for an exciting opportunity to lead a team of auditors and help shape the future of a growing organization? We are looking for an Internal Audit Manager to join our team and help ensure our organization is compliant with all applicable laws and regulations. You will be responsible for developing and executing audit plans, managing audit teams, and providing guidance and support to the organization. If you have a passion for auditing and a commitment to excellence, this could be the perfect role for you!

Overview:

An Internal Audit Manager is responsible for overseeing and managing the internal audit process within an organization. They are responsible for ensuring that internal controls are in place and that financial and operational processes are in compliance with applicable laws and regulations. The Internal Audit Manager is also responsible for developing and implementing audit plans, conducting audits, and reporting audit results to management.

Detailed Job Description:

The Internal Audit Manager is responsible for overseeing and managing the internal audit process within an organization. This includes developing and implementing audit plans, conducting audits, and reporting audit results to management. The Internal Audit Manager is also responsible for ensuring that internal controls are in place and that financial and operational processes are in compliance with applicable laws and regulations. The Internal Audit Manager will also be responsible for developing and maintaining relationships with external auditors, providing guidance and advice to management on internal control issues, and ensuring that audit findings are addressed in a timely manner.

What is Internal Audit Manager Job Skills Required?

• Strong knowledge of accounting principles and internal control processes
• Excellent analytical and problem-solving skills
• Ability to work independently and as part of a team
• Excellent communication and interpersonal skills
• Ability to manage multiple projects and prioritize tasks
• Ability to work under pressure and meet deadlines
• Proficiency in Microsoft Office applications

What is Internal Audit Manager Job Qualifications?

• Bachelor’s degree in Accounting, Finance, or related field
• Professional certification such as CPA, CIA, or CISA
• 5+ years of experience in internal audit or related field
• Knowledge of applicable laws and regulations
• Knowledge of auditing standards and procedures

What is Internal Audit Manager Job Knowledge?

• Knowledge of accounting principles and internal control processes
• Knowledge of applicable laws and regulations
• Knowledge of auditing standards and procedures
• Knowledge of internal audit processes and procedures
• Knowledge of risk management principles and practices

What is Internal Audit Manager Job Experience?

• 5+ years of experience in internal audit or related field
• Experience in developing and implementing audit plans
• Experience in conducting audits and reporting audit results
• Experience in developing and maintaining relationships with external auditors
• Experience in providing guidance and advice to management on internal control issues

What is Internal Audit Manager Job Responsibilities?

• Develop and implement audit plans
• Conduct audits and report audit results to management
• Ensure that internal controls are in place and that financial and operational processes are in compliance with applicable laws and regulations
• Develop and maintain relationships with external