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.
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.
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, 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.
Manager, Internal Audit Jobs
By eHealth Saskatchewan At Regina, Saskatchewan, Canada

Why eHealth? We may be biased, but eHealth Saskatchewan is the place to be right now! As the result of a province wide consolidation of IT services in the health care sector, we have seen ...

Audit Project Lead, Internal Audit
By City of Brampton At Brampton, Ontario, Canada
Sound project management, analytical, excellent initiative, and problem-solving skills.
Ability to deal courteously and effectively with all levels of staff, management and members of council, and build consensus.
Demonstrate critical thinking skills in all aspects of work (audit planning, fieldwork, audit finding evaluation, and reporting)
Sound organizational, interpersonal, oral and written communications skills.
Conducts thorough assessment and analysis and obtains sufficient and appropriate evidence
Identifies significant audit issues and improvement opportunities, quantifying cost savings / revenue opportunities, and illustrating non-financial impacts
Internal Audit Manager Vp And Svp - Multiple Positions - Transformation (Hybrid)
By Citi At Mississauga, Ontario, Canada
Effective influencing and relationship management skills
Demonstrated successful experience in business, functional and people management
Manage audit activities for a component of a product line, function, or legal entity at the regional or country level
Leverage a comprehensive expertise to manage a team
Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or function area Qualifications:
6-10 years of relevant experience
Director, Internal Audit Jobs
By eHealth Saskatchewan At Regina, Saskatchewan, Canada

Why eHealth? We may be biased, but eHealth Saskatchewan is the place to be right now! As the result of a province wide consolidation of IT services in the health care sector, we have seen ...

Manager Internal Audit - Downtown/100% Remote
By Exceleris At Montreal, Quebec, Canada
6 digit comp+ bonus + full benefits- 100% remote
Knowledge of IT control a must
Manager Internal Audit- large, public company - pharma sector
knowledge of IT control a must
Improve IT controls, SOX review
Plan audit projects based on a risk assessment;
Internal Audit Specialist Jobs
By City of Regina At Regina, Saskatchewan, Canada
Knowledge of audit methodologies, project management and system development methodologies, control frameworks and risk management practices, and regulatory requirements
More than five years of experience in accounting, finance or a related field and considerable experience in internal audit.
Equivalent combination of education and experience may be considered
Municipal or public sector experience would be considered an asset
Knowledge of the City's accounting and budgeting processes, financial systems, policies and procedures.
Maintains working papers, follows the prescribed internal audit process and ensures compliance with the internal auditing standards.
Manager Internal Audit Jobs
By Randstad Canada At Greater Toronto Area, Canada
Strong leadership and people management skills
· Minimum 8 years accounting, finance and internal audit experience
· Strong technical IFRS accounting and audit knowledge with exposure to public company reporting requirements
· Strong analytical experience with finance and internal controls background
· Responsible for effective communication and education of the internal control policies
· Minimum 5 years SOX/Bill 198 experience in a large organization
Internal Audit Director Jobs
By Pan American Silver Corp. At Vancouver, British Columbia, Canada
University degree in Business Administration, Accounting, Finance, Risk Management, or another related field
A professional accounting designation (CPA, CA) is preferred and audit related certifications (CIA, CRMA, CISA, CFE) are considered an asset.
Excellent relationship building skills both internally and externally.
Strong business acumen and experience in mining or related industries combined with assurance or consulting firm experience.
Completing other internal audit functions, including but not limited to, supporting the execution of special examinations when necessary.
Supporting definition and execution of long-term strategy for Internal Audit, including identification of resource needs, and building team competencies
Manager, Internal Audit Jobs
By Pan American Silver Corp. At Vancouver, British Columbia, Canada
University degree in Business Administration, Accounting, Finance, Risk Management, or another related field
Current knowledge of audit practices, risk management and ICFR program.
Strong organizational skills, including leadership, management, and process and relationship management.
A professional accounting designation (CPA, CA) is preferred and audit related certifications (CIA, CRMA, CISA, CFE) are considered an asset.
Experience with IT-related audits and platforms is considered an asset.
Experience in the mining industry or similar combined with Accounting Firm (assurance or consulting) is desired.
Director, Internal Audit Jobs
By ClickJobs.io At Vancouver, British Columbia, Canada

The aviation industry is ever-changing – it is what makes our work exciting yet fulfilling. The Director, Internal Audit is an integral part to setting the overall strategic direction of the ...

Manager, Internal Audit Jobs
By City of Brampton At Brampton, Ontario, Canada
Strong project management, analytical, excellent initiative, and problem solving skills.
Presentation of audit recommendations and report findings to audited personnel and evaluation of management action plans in response to recommendations
Deal courteously and effectively with all levels of staff, management and members of council, and build consensus
Ability to deal courteously and effectively with all levels of staff, management and members of council, and build consensus.
Ability to deal with senior management on a variety of complex and sensitive issues.
Exceptional organizational, interpersonal, oral and written communications skills.

Are you looking for an exciting and rewarding career in Internal Audit? Join our team and help us ensure our organization is operating efficiently and effectively! We offer competitive salaries, excellent benefits, and a great work environment. Come join us and make a difference!

Internal Audit job is a specialized role within an organization that is responsible for providing independent and objective assurance and consulting services designed to add value and improve an organization's operations.

What is Vp Internal Audit Skills Required?

• Strong analytical and problem-solving skills
• Excellent communication and interpersonal skills
• Attention to detail
• Ability to work independently and as part of a team
• Knowledge of accounting principles and auditing standards
• Knowledge of computer systems and software
• Ability to work under pressure and meet deadlines

What is Vp Internal Audit Qualifications?

• Bachelor’s degree in accounting, finance, or related field
• Professional certification such as Certified Internal Auditor (CIA) or Certified Public Accountant (CPA)
• Relevant work experience in accounting, auditing, or related field

What is Vp Internal Audit Knowledge?

• Knowledge of Generally Accepted Accounting Principles (GAAP)
• Knowledge of International Financial Reporting Standards (IFRS)
• Knowledge of internal control systems and risk management
• Knowledge of auditing standards and procedures

What is Vp Internal Audit Experience?

• Minimum of 3 years of experience in accounting, auditing, or related field
• Experience in leading and managing audit teams
• Experience in developing and implementing audit plans

What is Vp Internal Audit Responsibilities?

• Develop