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Keywords: Manager IT Audit, Location: Toronto, ON

Page: 3

Controls Tester / Audits / Market Risk

Program Manager-Business Program Manager-IT Project Manager-Business Project Manager-IT QA/UAT/Automation-Analyst/Tester... 18917 Are you an experienced controls or audit professional with a strong background in Market Risk? This role...

Company: BeachHead
Location: Toronto, ON
Posted Date: 28 Nov 2025

GTA Office - CPA Opportunities in Audit – Summer 2026 Co-op or Fall 2026 Co-op - Wilfrid Laurier University

team as a co-op student in 2026 as part of our Audit Practice. Our Audit Team As a member of the audit and assurance... their processes, and help them meet evolving financial reporting standards and regulations. KPMG offers audit and assurance services...

Company: KPMG
Posted Date: 19 Nov 2025

Senior Analyst, Internal Audit

for: Reporting to the Senior Manager, Internal Audit, you will lead and execute all phases of internal audit engagements (planning...… you might just be in the right place! We're looking for a Senior Analyst, Internal Audit to join our Finance team. You will support...

Company: Lightspeed
Location: Toronto, ON
Posted Date: 13 Nov 2025

Tech Controls Business Risk Senior Consultant, Deloitte Global Audit and Assurance (12-24 month FTC)

society where people can find meaning and opportunity. It builds consumer and business confidence, empowers organizations... management and related support to the U.S. Audit & Assurance (A&A) Products and Solutions organization that develops and deploys...

Company: Deloitte
Location: Toronto, ON
Posted Date: 09 Nov 2025
Salary: $69000 - 114000 per year

Tech Controls Business Risk Senior Consultant, Deloitte Global Audit and Assurance (12-24 month FTC)

society where people can find meaning and opportunity. It builds consumer and business confidence, empowers organizations... management and related support to the U.S. Audit & Assurance (A&A) Products and Solutions organization that develops and deploys...

Company: Deloitte
Location: Toronto, ON
Posted Date: 08 Nov 2025
Salary: $69000 - 114000 per year

Intermediate Financial Reporting Analyst (Bank, Audit, SOX, CPA)

Our Banking client is looking for an Intermediate Financial Reporting Analyst (Bank, Audit, SOX, CPA) Length: 1 month... variances, trends, opportunities and exposures to their Manager Provides information and support the process for internal...

Location: Toronto, ON
Posted Date: 16 Oct 2025

Trade Administration Contractor (CAD & US Equity Trade, CM, Audit & Reconciliations)

Our banking client is looking for a Trade Administration Contractor (CAD & US Equity Trade, CM, Audit & Reconciliations..., monitoring of STEP trade upload tool. Qualifications Process and/or fulfill transactions, perform audit/ reconciliation...

Location: Toronto, ON
Posted Date: 09 Oct 2025

IT Project Manager

project outcomes. Reason: Project Manager required to lead and implement new project. Candidate Value Proposition: The... Project Manager / Delivery Lead, you will act as the Scrum Master and Project Manager within an Agile environment...

Location: Toronto, ON
Posted Date: 27 Nov 2025

Manager, GA & GWAM IT Finance

Manager of GA and GWAM IT Finance plays a crucial role in overseeing financial budget preparation, forecasting, analysis... Accounts and Global Wealth Asset Management IT functions to achieve financial objectives and enhance operational efficiency...

Company: Manulife
Location: Toronto, ON
Posted Date: 21 Nov 2025

IT Project Manager / Senior Project Coordinator - REMOTE

an experienced Senior Project Coordinator / IT Project Manager to lead and coordinate application integration projects... to be part of an inclusive, adaptable, and forward-thinking organization, apply now. We are currently seeking a IT Project...

Company: NTT Data
Location: Toronto, ON
Posted Date: 15 Nov 2025

IT Project Manager / Senior Project Coordinator - REMOTE

an experienced Senior Project Coordinator / IT Project Manager to lead and coordinate application integration projects... to be part of an inclusive, adaptable, and forward-thinking organization, apply now. We are currently seeking a IT Project...

Company: NTT Data
Location: Toronto, ON
Posted Date: 14 Nov 2025

Manager, IT Risk Services

provides a variety of services to our clients. The successful candidate will focus primarily on performing IT internal audit.... What you will do Conducting assessments of IT risks and controls in support of internal and external audit and advisory engagements, related...

Company: KPMG
Location: Toronto, ON
Posted Date: 22 Oct 2025

Manager AML, Fraud, and Law IT Reporting and Analytics - GFT

, Audit, and regulatory reporting. The role will help define and deploy standardized reporting across Fraud, AML, and Law IT... and transformative IT solutions. The Fraud, Anti-Money Laundering, and Law IT area is a dynamic team partnered with RBC clients...

Location: Toronto, ON
Posted Date: 21 Oct 2025

IT Risk Manager

Standards. Help monitor weekly and monthly IT Global Risk metrics, multiple Tableau dashboards, and other risk related metrics... standing. Audit follow up / coordination for pillar audit activities Assist in the preparation of weekly risk presentations...

Location: Toronto, ON
Posted Date: 09 Nov 2025

IT Program Manager

and transformative IT solutions. Our clients represent Risk, Finance, HR, CAO, Audit, Legal, Compliance, Financial Crime, Capital Markets... as required, refines plan, and manages performance against it. Create clarity out of ambiguity and quickly focuses the effort on the...

Location: Toronto, ON
Posted Date: 29 Oct 2025

Manager - Technology Risk Services - IT Assurance

. What you will do Conducting IT audit procedures (e.g., IT risk assessments, General IT Controls, IT Application Controls, large System.... Conducting IT internal audit and third-party attestation engagements such as CSAE 3416 / SSAE 18 / SOC 1 and SOC 2 reports...

Company: KPMG
Location: Toronto, ON
Posted Date: 25 Sep 2025

Senior IT Auditor

, Public Accounts and agency (financial) audit teams. Assist the IT Audit Manager and IT Audit Director with planning... (CAATs) of various performance and Public Accounts audits. Draft clear, concise audit findings for IT performance audits...

Company: Vaco
Location: Toronto, ON
Posted Date: 14 Nov 2025
Salary: $90000 - 105000 per year

IT Compliance Analyst

control environment, the state of IT risk, IT regulatory compliance, IT internal audit response, and the currency of IT...Job Title: IT Compliance Analyst Job ID: 83928 Location: Toronto, Ontario – Hybrid Overview: As a core member...

Company: TEEMA
Location: Toronto, ON
Posted Date: 08 Nov 2025
Salary: $65000 - 85000 per year

Manager, Underwriting Performance & Oversight

Job Description Manager, Underwriting Performance & Oversight Type: Hybrid | Full-Time | Toronto... underwriting excellence during a pivotal period of growth and modernization. Key Responsibilities The Manager, Underwriting...

Company: Executrade
Location: Toronto, ON
Posted Date: 03 Dec 2025

Financial Planning & Business Analysis Manager

of Business, Financial Planning and Analysis, the Financial Planning & Business Analysis Manager will coordinate the preparation..., and Earnings’ call material, with the primary objective to bring value to the shareholders and investors The FP&A Manager...

Company: Pernod Ricard
Location: Toronto, ON
Posted Date: 03 Dec 2025