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Keywords: Internal Controls Manager, Location: Toronto, ON

Page: 6

Manager - Operations Finance (12-month contract)

Great Bear project, the Manager Finance Operations will exercise direct oversight of the month end close, monthly... and quarterly reporting and analysis, application of corporate policies and controls, and other finance related matters. In addition...

Posted Date: 29 Jan 2026
Salary: $125000 - 140000 per year

Compliance Business Partner, Senior Manager (Contract)

Line of Service Internal Firm Services Industry/Sector Not Applicable Specialism IFS - Office of General Counsel... (OGC) Management Level Senior Manager Job Description & Summary As a Compliance Business Partner within PwC Canada...

Company: PwC
Location: Toronto, ON
Posted Date: 29 Jan 2026
Salary: $116400 - 166400 per year

Senior Audit Manager, Data and AI Risk

and guidance to Internal Audit teams on AI Governance, including model risk management, AI/ML lifecycle controls, ethical... Internal Audit teams on implementing and assessing controls and requirements for Data Governance, Data Management, Records...

Company: CIBC
Location: Toronto, ON
Posted Date: 29 Jan 2026

Senior Manager - Regulatory Tech Risk

team is growing and we are looking for Senior Manager to join our team in Toronto. The Technology Risk Consulting practice..., performing tech advisory engagements or providing IT internal audit support across the IT risk domain...

Company: KPMG
Location: Toronto, ON
Posted Date: 29 Jan 2026
Salary: $130000 - 180000 per year

Senior Manager, Financial & Regulatory Reporting

-Oriented, Financial Reporting and Analysis, Industry Knowledge, Internal Controls, Knowledge Organization, Organizational...Job Description What is the opportunity? The Senior Manager, Financial & Regulatory Reporting is responsible...

Location: Toronto, ON
Posted Date: 29 Jan 2026

Manager Service Design & Delivery

experience at the City of Toronto? The City of Toronto is currently seeking a Manager Service Design and Delivery to manage... and reviewing of work. Authorizes and controls vacation and overtime requests. Monitors and evaluates staff performance, approves...

Company: City of Toronto
Location: Toronto, ON
Posted Date: 29 Jan 2026
Salary: $123833 - 170184 per year

MANAGER HEALTH EQUITY

-to-day operation of all assigned staff including the scheduling, assigning and reviewing of work. Authorizes and controls...'s expenditures are controlled and maintained within approved budget limitations. Leads a team to build internal capacity...

Company: City of Toronto
Location: Toronto, ON
Posted Date: 29 Jan 2026
Salary: $123833 - 170184 per year

Senior Manager, Business Application Management

Manager, Business Application Management TD Bank – Toronto, ON Drive HR Technology Innovation. Lead with Vision. Transform...? As Senior Manager, Business Application Management, you’ll guide a team of forward-thinking professionals, delivering mission...

Company: TD Bank
Location: Toronto, ON
Posted Date: 29 Jan 2026
Salary: $115600 - 163200 per year

Senior Audit Manager- RBC Bank (Fixed Term Contract)

Job Description What’s the opportunity? Join us as our Senior Audit Manager, Internal Audit RBC Bank--a subsidiary... to succeed? Must-have 7-10 years of Internal and/or External Audit experience in the Banking/Financial Services industry...

Location: Toronto, ON
Posted Date: 29 Jan 2026

Manager - Operations Finance (12-month contract)

Great Bear project, the Manager Finance Operations will exercise direct oversight of the month end close, monthly... and quarterly reporting and analysis, application of corporate policies and controls, and other finance related matters. In addition...

Posted Date: 28 Jan 2026
Salary: $125000 - 140000 per year

Strategic Sourcing Manager II

are in compliance with applicable internal and external requirements (e.g. financial controls, segregation of duties, transaction... with internal and external requirements, and aligns with business priorities Consistently exercise discretion in managing...

Company: TD Bank
Location: Toronto, ON
Posted Date: 28 Jan 2026
Salary: $91200 - 136800 per year

Senior Manager SaaS Security (Global Security)

improvement of key SaaS security controls to ensure compliance with internal and external security standards. Investigate.... As Senior Manager SaaS Security, we are looking to you as an experienced cybersecurity leader to help build a comprehensive SaaS...

Location: Toronto, ON
Posted Date: 28 Jan 2026

Audit Manager I, TD Securities

effectiveness across the business Support the audit opinion as per internal controls and professional audit standards to present..., at every single level to foster meaningful process improvements and ensure adherence to internal and external regulations...

Company: TD Bank
Location: Toronto, ON
Posted Date: 28 Jan 2026
Salary: $81600 - 115200 per year

Senior Manager, Information Security

on privileged access Support technology and business teams in the adoption of privileged access management controls and solutions..., assess related requirements, and identify solutions to non-standard requests Apply best practices and knowledge of internal...

Company: TD Bank
Location: Toronto, ON
Posted Date: 28 Jan 2026
Salary: $108800 - 163200 per year

Project Manager 9599

and last name, email and telephone contact information. Description: As a Senior Project Manager & Security Architect... with cybersecurity objectives, operational readiness, and compliance requirements. You will collaborate closely with internal OPS teams...

Company: Foilcon
Location: Toronto, ON
Posted Date: 28 Jan 2026

Audit Manager II, Financial Crimes, High Risk Area

and the management of the Financial Crimes Audit Program which includes conducting audits of the systems of internal controls... crime internal controls as well as issue management, audit planning, risk assessment, adhoc projects and initiatives. The...

Company: TD Bank
Location: Toronto, ON
Posted Date: 28 Jan 2026
Salary: $91200 - 136800 per year

Audit Manager I, TD Securities

effectiveness across the business Support the audit opinion as per internal controls and professional audit standards to present..., at every single level to foster meaningful process improvements and ensure adherence to internal and external regulations...

Company: TD Bank
Location: Toronto, ON
Posted Date: 28 Jan 2026
Salary: $81600 - 115200 per year

Associate Manager, Audit and Advisory Services

overruns to Senior Manager or Director. Develop an adequate understanding of the risks being handled by the unit being... assessed to evaluate the controls in place to mitigate these risks. Assist in audit planning, driving engagements to deliver...

Company: Manulife
Location: Toronto, ON
Posted Date: 28 Jan 2026

Manager, Audit Plan Management

, at every single level to foster meaningful process improvements and ensure adherence to internal and external regulations... of today and around the corner and help keep our daily operations running smoothly for our customers. Job Description: As the Manager...

Company: TD Bank
Location: Toronto, ON
Posted Date: 28 Jan 2026
Salary: $96900 - 136800 per year

CAN_Project Manager

control| track KPIs| and deliver accurate status reporting. Ensure compliance with BFSI regulatory requirements and internal... audit controls throughout the project lifecycle. Manage vendor relationships| contracts| and Statements of Work (SAP...

Company: Varite
Location: Toronto, ON
Posted Date: 28 Jan 2026
Salary: $54.26 - 71.96 per hour