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Keywords: Manager- Internal Controls, Location: Toronto, ON

Page: 3

Manager, Maintenance Operations Control

Job Summary: The Manager, Maintenance Operations Control (MOC) is responsible for the real-time oversight... with Flight Operations, SOCC, Engineering, Supply Chain, and Line Maintenance. The Manager leads the 24/7 MOC function, ensuring...

Company: Porter Airlines
Location: Toronto, ON
Posted Date: 01 Feb 2026

Sr. Internal Auditor, Financial Assurance & Compliance

to the Manager, Financial Assurance & Compliance, the Sr. Internal Auditor, Financial Assurance & Compliance..., lead internal audits, and evaluate results to support the periodic evaluation of internal controls as required for Bill 198...

Company: AECON
Location: Toronto, ON
Posted Date: 22 Jan 2026
Salary: $70000 - 94000 per year

Senior Internal Auditor (12 month Contract)

under the direction of the Internal Audit Manager and the Internal Audit Director. The Senior Internal Auditor will perform...: Conduct business process reviews to evaluate the design and operating effectiveness of internal controls over the business...

Company: Kraft Heinz
Location: Toronto, ON
Posted Date: 22 Jan 2026
Salary: $80100 - 100100 per year

Sr. Internal Audit Associate

and evaluate internal controls across the Company. Responsible for delivering key audit deliverables in alignment with the Audit... internal controls, identifying control gaps, and identifying and reporting audit issues based on significance, risk and impact...

Posted Date: 17 Jan 2026

Senior Internal Auditor (12 month Contract)

under the direction of the Internal Audit Manager and the Internal Audit Director. The Senior Internal Auditor will perform...: Conduct business process reviews to evaluate the design and operating effectiveness of internal controls over the business...

Company: Kraft Heinz
Location: Toronto, ON
Posted Date: 17 Jan 2026
Salary: $80100 - 100100 per year

Senior Internal Auditor, Assurance & Advisory

to the Senior Manager, Internal Audit (Canada), the Senior Internal Auditor, Assurance & Advisory works with the wider audit.... What You Will Do: Work under the guidance of the Audit Lead/Senior Manager to develop, execute, and document business risks and controls...

Location: Toronto, ON
Posted Date: 20 Dec 2025
Salary: $105000 - 120000 per year

IT Internal Audit, Project Security - Hybrid

As the IT Internal Audit Assistant Manager (Project Security), you will lead independent reviews of IT projects... of key projects and collaborate with stakeholders to provide recommendation that align with company's internal standards...

Company: Randstad
Location: Toronto, ON
Posted Date: 10 Dec 2025

Senior Internal Auditor (Financial Services)

to a recent vacancy. Your Responsibilities: As a Senior Internal Auditor, you'll report to the Manager, Internal Audit.... Act as a trusted advisor to AGF teams, consulting on process improvements and internal controls while proactively...

Company: AGF Management
Location: Toronto, ON
Posted Date: 28 Nov 2025
Salary: $75000 per year

Senior Internal Auditor

. Reporting to the Manager, Internal Audit, the Senior Internal Auditor is responsible for facilitating a systematic and ongoing... internal evaluation of risk management, internal controls and governance processes. As part of Aviso’s Internal Audit team...

Company: Aviso Wealth
Location: Toronto, ON
Posted Date: 20 Nov 2025
Salary: $83000 - 100000 per year

Audit Consultant, Control Management

: The personal lending space is a massive internal ecosystem, providing significant opportunities for networking and long...-Time Employee (FTE) role based on business needs. Responsibilities Control Execution: Develop and execute controls...

Company: Randstad
Location: Toronto, ON
Posted Date: 31 Jan 2026

Project Control Officer 0504

/controls meetings and keeps discussions on track to accomplish goals. Acts as backup to a project manager or manages some work...Job Description: HM Note: This onsite contract role is in office every day at the manager's discretion. Candidate...

Company: Foilcon
Location: Toronto, ON
Posted Date: 30 Jan 2026

Analyst, Inventory Control

and sustained Review and identify areas where Internal Controls can be improved or implemented at an appropriate cost/benefit... relationship Become Subject Matter Expert on field level inventory Internal Controls in accordance with the Controls Policy...

Company: Coca-Cola
Location: Toronto, ON
Posted Date: 29 Jan 2026
Salary: $61200 - 85000 per year

Analyst, Inventory Control

and sustained Review and identify areas where Internal Controls can be improved or implemented at an appropriate cost/benefit... relationship Become Subject Matter Expert on field level inventory Internal Controls in accordance with the Controls Policy...

Location: Toronto, ON
Posted Date: 28 Jan 2026
Salary: $61200 - 85000 per year

Analyst, Inventory Control

and identify areas where Internal Controls can be improved or implemented at an appropriate cost/benefit relationship... Become Subject Matter Expert on field level inventory Internal Controls in accordance with the Controls Policy and Procedures Manual...

Location: Toronto, ON
Posted Date: 28 Jan 2026
Salary: $61200 - 85000 per year

Senior Governance & Control Analyst

, implementation, maintenance, and monitoring of effective internal controls to ensure business activities remain within TD Bank's risk... TDS representation. Job Description Reporting to the Senior Manager, TDS G&C, the primary role of the Senior Analyst...

Company: TD Bank
Location: Toronto, ON
Posted Date: 28 Jan 2026
Salary: $76800 - 115200 per year

Process Lead - Inventory Control

and maintain accurate inventory controls across all owned and 3PL warehouse locations. You'll ensure seamless handoffs between 3PL.... You will mana This position reports to the Manager Customer Supply and works closely with other cross functional supply chain...

Company: Molson Coors
Location: Toronto, ON
Posted Date: 28 Jan 2026
Salary: $102400 - 134400 per year

AVP Finance, Head of Product Control, Global Markets TD Securities

, and providing oversight of the financial controls for all TDS business lines. The team will also provide financial analysis... effectiveness for key controls associated with P&L and Balance Sheet processes. Accountable for timely approval of new businesses...

Company: TD Bank
Location: Toronto, ON
Posted Date: 28 Jan 2026

Governance & Control Specialist - G&C, Digital Strategy Innovation & Payments

Governance and Controls Specialist will be part of the TECE G&C team and will report into the Senior Manager, Digital Strategy... Governance and Controls Specialist will ensure that internal procedures and applicable regulatory guidelines are adhered...

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

Senior Governance & Control Analyst (Testing Specialist)

in business, accounting or other relevant fields 4+ years experience in an accounting/finance/audit role with internal controls... partners to identify, understand, manage and mitigate risks in their operations, in adherence with internal and regulatory...

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

Process Lead - Inventory Control

and maintain accurate inventory controls across all owned and 3PL warehouse locations. You’ll ensure seamless handoffs between 3PL.... You will mana This position reports to the Manager Customer Supply and works closely with other cross functional supply chain...

Company: Molson Coors
Location: Toronto, ON
Posted Date: 27 Jan 2026
Salary: $102400 - 134400 per year