Certification, Audit Jobs in North York, Ontario

Assist the manager in planning, developing strategy and budgets, assessing required resources and establishing timelines related to the 52-109 financial controls certification process.Review and evaluate the effectiveness of the design[...]

Acts primarily as Officer in Charge (OIC) as a team member for assigned audits. May act as Audit Principal (AP) for low to medium complexity audits. Assists in the development and execution of a comprehensive and strategic audit plan, [...]

Finally, you will act as a contributor to ad hoc special projects and initiatives.The RBC CAE Group leverages a unique perspective— with a coordinated view across the entire business—to deliver valuable advice that not only gives a[...]

this role is for you. What we offer At EY, our Total Rewards package supports our commitment to creating a leading people culture - built on high-performance teaming - where everyone can achieve their potential and contribute to buildi[...]

The Director, Internal Fraud Detection builds and manages the internal fraud detection program ensuring the team is equipped with the expertise, procedures, data, technology, and relationships they need to be successful in detecting un[...]

The Manager, Model Risk Governance supports the design, implementation and maintenance of the Bank's model risk governance process for models including market risk, retail and non-retail credit risk, operational risk, capital, and trea[...]

Job SummaryJob DescriptionWhat is the opportunity?As a Senior Manager, Quality Assurance and Improvement Program, you will support the implementation and operation of the Global Quality Assurance and Improvement Program (QAIP) through [...]

Job DescriptionWhat is the opportunity?As a Manager, Quality Assurance and Improvement Program, you will support the operation of a Global Quality Assurance and Improvement Program (QAIP) through carrying out assigned reviews of engage[...]

The incumbent will play a key role in risk reporting to the various management committees and forums under the Wealth Management (WM) Risk umbrella and performing various risk oversight and governance activities for WM globally.What wi[...]

Leadership & Stakeholder Collaboration Act as a key advisor to senior leadership on IAM governance strategies. Manage relationships with external auditors and regulatory bodies to demonstrate compliance with IAM controls. Lead a team o[...]