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

Page: 4

Senior Manager, IT Audit

Information Technology (IT) Senior Audit Manager will report to the Director (IT Digital and Data) within Internal Audit. The... Senior Manager will drive the execution of complex technology and cyber security audit and advisory engagements...

Location: Toronto, ON
Posted Date: 19 Dec 2025
Salary: $80000 - 128000 per year

Senior Manager, IT Audit

Information Technology (IT) Senior Audit Manager will report to the Director (IT Digital and Data) within Internal Audit. The... Senior Manager will drive the execution of complex technology and cyber security audit and advisory engagements...

Location: Toronto, ON
Posted Date: 19 Dec 2025
Salary: $80000 - 128000 per year

Senior Product Manager

with company match, and wellness program. What You’ll Do As a Senior Product Manager, you’ll spearhead the development... a skilled Senior Product Manager with a passion for dealer software and a knack for turning complex needs into clear solutions...

Location: Toronto, ON
Posted Date: 14 Dec 2025

Senior Consultant/Assistant Manager, Accounting & Reporting Assurance (ARA) - Toronto

of ASPE, IFRS, U.S. GAAP, internal controls (CSOX/PCAOB) and risk Finance experience including accounting research, memo... is $62,000 - $106,000 (Senior Consultant) and $70,000 - $127,000 (Assistant Manager), and individuals may be eligible to participate in our bonus...

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

Senior Consultant/Assistant Manager, Accounting & Reporting Assurance (ARA) - Toronto

of ASPE, IFRS, U.S. GAAP, internal controls (CSOX/PCAOB) and risk Finance experience including accounting research, memo... is $62,000 - $106,000 (Senior Consultant) and $70,000 - $127,000 (Assistant Manager), and individuals may be eligible to participate in our bonus...

Company: Deloitte
Location: Toronto, ON
Posted Date: 09 Dec 2025

Senior Country Compliance and Operational Risk Manager - BACJP00218605

The Senior Country Compliance and Operational Risk Manager is a key role, reporting directly to the Chief Compliance... misses." oPerform root cause analyses on internal loss events and develop remediation plans to strengthen controls...

Company: Randstad
Location: Toronto, ON
Posted Date: 09 Dec 2025

Senior Manager, Enterprise Risk Management

to be part of the action? Reporting to the Managing Director, Enterprise Risk, the Senior Manager, Enterprise Risk is a key... of maximizing returns within sustainable, transparent, and well-understood risk parameters. The Senior Manager will provide...

Company: TMX Group
Location: Toronto, ON
Posted Date: 06 Dec 2025

Senior Project Manager, Project Delivery

We are actively recruiting a highly experienced Senior Business Project Manager for a pivotal 6-month contract... As a Senior Project Manager, you will work with minimal direction to manage the entire project lifecycle Project Leadership...

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

Manager or Senior Manager- Forensics- Forensic Data Analytics- Assurance

Opportunity Despite the best efforts of internal controls and risk departments, organizations across the globe continue to face..., prevent, and resolve critical business issues. As a manager or Senior Manager in our FDA group, you will lead and deliver...

Company: EY
Location: Toronto, ON
Posted Date: 22 Nov 2025

Senior Project Manager, SalesForce Implementation

client in the Commercial and Business Banking space is seeking an Expert Senior Project Manager to spearhead strategic..., risk management frameworks, and internal controls. -Masterfully manage stakeholder expectations, providing regular...

Company: Randstad
Location: Toronto, ON
Posted Date: 22 Nov 2025

Senior Manager, Finance

looking for a Senior Manager, Telecom Service Revenue to oversee the Wireless and Cable controllership portfolios. What you'll... preparation of P&L, balance sheet, and working capital variance analysis for internal reporting Review of balance sheet...

Location: Toronto, ON
Posted Date: 19 Nov 2025

Senior Manager, Finance

looking for a Senior Manager, Telecom Service Revenue to oversee the Wireless and Cable controllership portfolios. What you'll... preparation of P&L, balance sheet, and working capital variance analysis for internal reporting Review of balance sheet...

Location: Toronto, ON
Posted Date: 19 Nov 2025

Senior Manager, Financial Reporting & Consolidations

Job Description Reporting to the Director, Financial Reporting, Advisory & Consolidations, the Senior Manager, Financial Reporting... of internal financial statements as well as ensuring compliance with related financial controls, ensuring the accuracy...

Posted Date: 14 Nov 2025

Senior Manager, Financial Reporting & Consolidations

Job Description Reporting to the Director, Financial Reporting, Advisory & Consolidations, the Senior Manager, Financial Reporting... of internal financial statements as well as ensuring compliance with related financial controls, ensuring the accuracy...

Posted Date: 13 Nov 2025

Senior Manager, CFS Process Improvement

Senior Manager, CFS Process Improvement Join Livingston and grow your career in the constantly changing world... and adherence to regulations and internal controls; leading and overseeing the Data and Business Analytics and reporting CFS...

Posted Date: 12 Nov 2025

Senior Manager, CFS Process Improvement

Senior Manager, CFS Process Improvement Join Livingston and grow your career in the constantly changing world... and adherence to regulations and internal controls; leading and overseeing the Data and Business Analytics and reporting CFS...

Posted Date: 11 Nov 2025

Senior Manager, Assurance Quality Risk Management (AQRM) - Remote Eligible

Leader in Canada, the Senior Manager’s primary responsibilities relate to overseeing the System of Quality Management (SOQM... of controls (e.g. external audit, internal audit, ISQM/CSQM1, SOX etc.) Experience auditing internal controls in a large...

Location: Toronto, ON
Posted Date: 05 Nov 2025
Salary: $107000 - 182000 per year

Senior Manager, Financial Crimes- Data Analytics

What you will do Also, as a Manager or Senior Manager, you will have the following responsibilities: Coordinate the management and execution of client... and Senior Consultants to help shape the future of our national service offering and grow our high-performing team. Based...

Company: KPMG
Posted Date: 01 Nov 2025

Senior Manager GRC

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: 25 Oct 2025

Senior Manager, AAS

Services in Toronto is looking for a Senior Manager to join their dynamic team supporting Financial Services (FI) The... finance and business operational process/systems and controls. The successful candidates will provide services to both private...

Company: KPMG
Location: Toronto, ON
Posted Date: 24 Oct 2025