Full-time Senior Internal Auditor jobs

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SENIOR INTERNAL AUDITOR

Reporting to Co-CEOs in internal control assessments including the proper documentation and assessment of those controls with the support from Director, Corporate Reporting. Performing detailed audit procedures/tests, including co...

CompanyCargojet
AddressLocations Showing 1 location HEAD OFFICE2281 North Sheridan WayMississauga, ON L5K2S3, CAN HEAD OFFICE2281 North Sheridan WayMississauga, ON L5K2S3, CAN +0 more locations less locations
CategoryAccounting
Job typeFull-Time
Date Posted 4 weeks ago See detail

Senior Internal Auditor

Cargojet

Locations Showing 1 location HEAD OFFICE2281 North Sheridan WayMississauga, ON L5K2S3, CAN HEAD OFFICE2281 North Sheridan WayMississauga, ON L5K2S3, CAN +0 more locations less locations

Reporting to Co-CEOs in internal control assessments including the proper documentation and assessment of those controls with the support from Director, Corporate Reporting. Performing detailed audit procedures/tests, including co...

Senior Internal Auditor

View Other Salvation Army Offers

Toronto, ON

Conducting the entrance conference at the beginning of each audit. Assigning audit guide sections or program steps to be performed by the staff member(s) assigned. Monitoring the day-to-day progress on work assigned (stopping unwa...

Senior Auditor SOX Compliance & Internal Audit

View Other Tc Energie Offers

Calgary, AB

Develop an in-depth understanding of TC Energy's control environment, and proactively identify process and control improvements in support of SOX Compliance . Develop process documentation, evaluate process and control design, and...

AVP Senior Auditor - IA Wholesale Credit Risk (Hybrid)

Citi Group

Mississauga, ON

Perform moderately complex audits including drafting audit reports, presenting issues to the business, and discussing practical solutions. Draft audit reports and present issues to the business while discussing practical cross-fun...

Internal Auditor

View Other Woodbine Entertainment Offers

Etobicoke, ON

Execution of assigned individual financial audits defined in the annual audit plan ensuring the highest level of service quality. Assess effectiveness of management established controls in audit areas. Develop/update process doc...

Senior Auditor (AVP) - Finance COO and Change - Hybrid

Citi Group

Mississauga, ON

Perform moderately complex audits including conducting testing, drafting audit reports, presenting issues to the business, and discussing practical solutions, in accordance with internal audit and regulatory standards. Deliver on...

Senior Auditor (AVP) - Finance COO and Change - Hybrid

Citi Group

Mississauga, ON

Perform moderately complex audits including conducting testing, drafting audit reports, presenting issues to the business, and discussing practical solutions, in accordance with internal audit and regulatory standards. Deliver on...

Intern, Auditor Training and Management Support

Iata

Montreal, QC

Competitive salary

Assist in project communications and promotion;. Assist in the auditor selection;. Assist in the planning of training sessions;. Assist in the maintenance of the Auditor qualification records. Support in administrative activities;...

Senior Auditor

University Of Toronto

Toronto, ON

Competitive

Determines whether organizational units and/or functions are performing control activities in compliance with management instructions, applicable statements of policy and procedures, and in a manner consistent with objectives and...

Internal Auditor

View Other West Fraser Offers

Vancouver, BC

Reporting to Director of Internal Audit and assisting with assigned assurance, advisory and other engagements. Performing risk assessments to determine audit focus (e.g. objective, scope, potential for fraudulent activities, and a...

Senior Auditor, Operations, Risk Assessment and Mitigation

View Other Admare Bioinnovations Offers

Montreal, QC

Pursue efficiency gains for the company in terms of identification, recommendation and monitoring of processes which will result in financial improvements. Manage the assessment of key business risks and the adequacy of processes...

Junior Internal Auditor - Co-op (Summer Term 2024)

View Other Magellan Aerospace Offers

Mississauga, ON

Develop audit plans and programs (i.e. procedures, methodology, checklists and questionnaires). Adjust to plans and programs as appropriate to reflect areas of concern raised by stakeholders.. Assist in the development, implementa...

AVP Senior Auditor - Enterprise Risk Management (Hybrid)

Citi Group

Mississauga, ON

Perform moderately complex audits including identifying key risks and controls, control testing, presenting issues to the business, and discussing practical solutions. Complete assigned audits within budgeted timeframes, and budge...

AVP Senior Auditor - Wholesale Credit Team - Hybrid

Citi Group

Mississauga, ON

Perform moderately complex audits including drafting audit reports, presenting issues to the business, and discussing practical solutions. Draft audit reports and present issues to the business while discussing practical cross-fun...

Senior Auditor I - C12 - MISSISSAUGA

Citi Group

Mississauga, ON

Performs moderately complex audits as an individual contributor, and a manager of a small team as needed. Complete assigned audits within budgeted timeframes, and budgeted costs. Monitor, assess, and recommend solutions to emergin...

Senior Manager, Internal Career Development and Mobility

Equinix

Toronto, ON

The role requires a person with Exceptional systems thinking to integrate work across functional areas. Change leadership skills to drive awareness, gain buy-in while anticipating/addressing concerns. Heavy influence skills to ado...

Senior Manager, AML Internal Audit

View Other Rbc - Royal Bank Offers

Toronto, ON

Using a risk-based approach lead the end-to-end execution of enterprise level Financial Crimes and AML audit projects effectively and efficiently, while adding value and utilizing data analytics. Actively contribute to the develop...

SVP - Internal Audit Senior Manager - Regulatory Capital Reporting - Hybrid

Citi Group

Mississauga, ON

Deliver audit reports, Internal Audit and Regulatory issue validation and business monitoring and governance committee reports in the area of Regulatory Capital Reporting. Lead reviews for all types of reviews, including the most...

Senior Manager, AML Internal Audit

Rbc Royal Bank

Toronto, ON

Using a risk-based approach lead the end-to-end execution of enterprise level Financial Crimes and AML audit projects effectively and efficiently, while adding value and utilizing data analytics. Actively contribute to the develop...

Senior Manager, Internal Mobility

Equinix

Toronto, ON

The role requires a person with Exceptional systems thinking to integrate work across functional areas. Change leadership skills to drive awareness, gain buy-in while anticipating/addressing concerns. Heavy influence skills to ado...

Senior Audit Manager - Internal Audit US Finance and Corporate Treasury

Rbc Royal Bank

New Jersey, NB

Provide independent and objective evaluation of the adequacy and effectiveness of Finance, Liquidity and IRRBB practices for RBCs Combined U.S. Operations (CUSO). Support the Audit Director and Managing Director audits across the...

Senior Manager, Financial Risk, Internal Audit

View Other Rbc - Royal Bank Offers

Toronto, ON

Plan and execute technical/complex audits related to a broad range of Market risk and Counterparty Credit risk topics including risk governance, policy framework, risk appetite, limit structure, risk measurement, reporting, capita...

Senior Manager - Capital Markets, Internal Audit

Rbc Royal Bank

Toronto, ON

Contribute to and manage integrated audit teams in the planning, execution and reporting of audits of various businesses within RBC Capital Markets Corporate and Investments Banking, Global Markets, and Capital Markets Operation...

Internal Audit Senior Manager - Regulatory Capital

Citi Group

Mississauga, ON

Deliver audit reports, Internal Audit and Regulatory issue validation and business monitoring and governance committee reports in the area of Regulatory Capital reporting. Lead reviews for all types of reviews, including the most...

Senior Analyst, Internal Audit

View Other Quadreal Offers

Calgary, AB

Lead and manage the execution of financial, operational or compliance audits of the Company's businesses, including planning, performing business and operational risk assessment, designing testing procedures, deciding sampling met...

SENIOR ADVISOR, INTERNAL AUDIT

Business Development Bank Of Canada

Quebec

$78.3K–$99.1K a year

Flexible and competitive benefits, including an Employee Savings and Investment Plan where BDC matches part of your voluntary contributions, a Defined Benefit Pension Plan, a $750 wellness and health care spending account, to name...