Job Type
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Director of Internal IT Audit Jobs in Toronto, ON

223Jobs

  • 3.4
    OANDA Corporation – Toronto
    23 days ago 23d
    in our Toronto office, the Director of InternalAudit will develop and manage an independent audit function to evaluate and test… company’s internal control structure and other financial and operational activities. The Director of InternalAudit will functionally…
  • 3.8
    Ontario Power Generation – Toronto
    NEW
    developments in IT and ITauditing in order to perform the role effectively. Reporting to the Director, InternalAudit, the Senior… determine control deficiencies and impact. Provide the Director, InternalAudit with assessments and recommendations concerning the…
  • 2.7
    Borden Ladner Gervais LLP – Toronto
    EASY APPLY
    NEW
    National Director, Marketing and Communications Client Satisfaction Measures: Conduct client surveys/audits; report results… integrated and mature state providing best in-class service to internal and external clients of the Firm with the primary goal of…
  • 3.3
    SickKids Foundation – Toronto
    18 days ago 18d
    Operating Officer, the Director of Finance will make regular presentations and provide support to the Board’s Audit and Finance Committee… the Board’s Audit and Finance Committee. Develop, implement and continuously improve the Foundation’s internal controls, financial…
  • 2.7
    Borden Ladner Gervais LLP – Toronto
    EASY APPLY
    HOT
    non-party document requests, and internal investigations. The e-discovery counsel will work with internal and external counsel to identify… programs and strategies including litigation hold management and audit. This role will be based in one of BLG’s offices, but the…
  • 4.1
    George Brown College – Toronto
    NEW
    Develops and strengthens internal relationships across the Divisions to ensure the College meets its commitments on field education… representative for WIL on relevant internal and external committees and at targeted events. Works with Finance, IT, eLTI and other teams to…
  • IQ Hunt – Toronto
    NEW
    spend budget management. Strong awareness and experience in ITaudit and compliance management (SOC, COBIT, SSAE). Strong team… Position Summary Reporting to the Director, Enterprise Services, and working closely with Business client, the Service groups…
  • 2.6
    Jolera IT – Toronto
    20 days ago 20d
    system and regularly audits for accuracy. Actively monitor customer systems/services and Jolera’s internal services via Jolera… Chief Enterprise Architect, or Customer internal resources based on established internal / customer processes. Escalates high profile…
  • 3.8
    RBC – Toronto
    NEW
    What is the opportunity? Reporting to the Senior Director, InternalAudit Services, the incumbent is required to provide an independent… global regulatory and internalaudit requirements. Continually risk assesses audit coverage and recommends adjustments to plans…
  • 3.6
    Baycrest – Toronto
    NEW
    decision making by the CEO, Directors, Vice-Presidents, Finance & Audit Committee and Board of Directors, including the evaluation… planning functions up to and including the presentation of the audited financial statements; budgeting and financial operating…
  • 3.2
    The Stars Group – Toronto
    1 days ago 19hr
    from control owners and business owners as well as internal and external audit teams. Participate in/support reviews of new process… controls perspective Partner with internal auditors to monitor progress and to provide input on audit observations Interface with…
  • 3.1
    OICR – Toronto
    22 days ago 22d
    for monitoring, logging, and auditing; Work closely and professionally with all staff within the IT department; Work closely… management, firewalls, routing, switching, SIEM, logging, auditing, wired and wireless; The Team Lead will also design and…
  • 2.9
    WSIB – Toronto
    1 days ago 22hr
    evaluation program and auditing the provision of French language services for quality control to ensure the WSIB meets its legal obligations… Job Summary The Director, Customer Enablement will plan, direct, lead and manage the activities of the Business Enablement…
  • 3.4
    Scotiabank – Toronto
    Today 11hr
    . Direct internalaudit activities including prioritization to ensure effective use of resources.   Auditing and Execution… knowledge of audit processes and methodologies. Expert ability to write clear, concise audit reports as well as internal and external…
  • 3.7
    Amaya – Toronto
    Today 11hr
    from control owners and business owners as well as internal and external audit teams. Participate in/support reviews of new process… controls perspective Partner with internal auditors to monitor progress and to provide input on audit observations Interface with…
  • 3.4
    Boyden World – Toronto
    EASY APPLY
    HOT
    and accurate completion of the audit and risk management processes. In doing so, the Director liaises frequently with PMCF’s President… President, as well as members of the Audit & Risk Committee. As an ideal candidate for the Director of Finance role, you hold a recognized…
  • 3.8
    Sunnybrook Health Sciences Centre – Toronto
    4 days ago 4d
    policies and procedures. Assists in the preparation of year-end audit working papers and respond to questions from the auditors.… beneficiaries, including Program Chiefs, Physicians and Program Directors. Provide reports to Hospital stakeholders on fundraising…
  • 3.8
    Sunnybrook Health Sciences Centre – Toronto
    4 days ago 4d
    ensure charts are re-coded. Conduct audits and analyze data to meet demands of internal and external stakeholders (e.g. Ministry… and a more accurate coding/funding outcome Based on coding audit results provide coder retraining as required Creation of education…
  • 3.6
    John Hancock – Toronto
    4 days ago 4d
    Professional certifications or designations in security, ITauditing, or risk analysis a plus, but not a requirement. Excellent… Strategic Procurement Organization Privacy & Compliance IS Audit and Compliance support. Legal Council Responsibilities…
  • 3.6
    Sanofi – Toronto
    1 days ago 12hr
    leads periodic internal reviews/audits to ensure compliance procedures are followed and participates in external audits/inspections… vast amount of experience with raw materials and inspections/audits Excellent problem solving, investigation and communication skills…
  • 3.9
    Munich RE Canada – Toronto
    HOT
    planning issues, internal and external financial reporting, monitoring the performance of the company and its ability to meet future… management strategies. Demonstrated solid experience coordinating audit activities and managing reporting, budget development and analysis…
  • 3.8
    Sickkids – Toronto
    8 days ago 8d
    privacy and compliance trends in the internal and external environment. Assists the Director of Compliance & Privacy with the coordination… policies, requirements and legislation. Performs regular privacy audits, summarizes findings and recommends corrective action. Investigates…
  • 3.8
    RBC – Toronto
    11 days ago 11d
    concert with the Audit Managing Director, Capital Markets, develops the annual Audit Plan for the Capital Markets audit universe, as… well as with other audit groups as required, ensuring that audits conform to regulatory and internalaudit requirements. Provide…
  • 3.6
    John Hancock – Toronto
    4 days ago 4d
    internally, as required, including with internalaudit and operational risk functions. 2. Audited Financial Statements and Regulatory… The incumbent will be accountable for producing the annual audited financial statements of the 3rd party funds including working…
  • 3.1
    OICR – Toronto
    18 days ago 18d
    peer-review data audit program including SOP and related documentation. Coordinate and oversee the annual audit, summarize and respond… respond to audit reports, identify potential quality issues and schedule follow up activities as required (data correction, re-audit…
  • 3.6
    Home Trust – Toronto
    16 days ago 16d
    governance, risk management and internal controls for the Audit Committee, Board of Directors and management. The incumbent… HCG. InternalAudit is mandated with assisting the Company to achieve its strategic objectives and in protecting its reputation…
  • 3.8
    City of Toronto – Toronto
    8 days ago 8d
    evidence and efficient utilization of resources. Conducts audits and/or investigations on high-risk nursing care issues and/or… Reporting to the Director, Resident Care & Services, the successful candidate will provide nursing clinical service leadership…
  • 3.5
    Capgemini – Toronto
    NEW
    company executives and Board of Directors. Provide oversight for the implementation of internalIT Security system controls.… capabilities and provide IT security consultation to internal business unit leaders and others as necessary regarding IT Security Systems…
  • 3.0
    Saint Elizabeth Health Care – Toronto
    NEW
    implementation of quality audits, and reviews outcomes of audits to ensure compliance with internal policies and procedures, Ministry… emerging area of care. Reporting to Saint Elizabeth’s Regional Director, the Administrator is responsible for the supervision and direction…
  • 3.6
    John Hancock – Toronto
    NEW
    Management Risk & Control Assessments Vendor Risk Management IS Audit and Compliance support. You’ll be part of a wider IRM community… with other IRM professionals within your team including the Director, Information Security Management, the Divisional Information…
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