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Document control manager • etobicoke on

Last updated: 1 day ago

Audit Manager - Risk & Control Transformation

CitigroupMississauga
Full-timeFull-time

The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi’s risk and control environments in coordination with the Audit team.The ... Show more

Odia Document Annotation Specialist

MercorToronto, Ontario, Canada
CA$13.00 hourlyCA$13.00 hourly
RemoteRemote
Part-timePart-time
Quick Apply

Headquartered in San Francisco, our investors include.PDF Annotation & Transcription Experts – Odia.Source documents: Find a publicly accessible.Annotate structure: Identify and bound every mea... Show more

Lead Applied Scientist, Document Understanding

Thomson ReutersToronto
RemoteRemote
Full-timeFull-time

Lead Applied Scientist, Document Understanding.This role sits within the applied science function.You will own the design, development, and production deployment of document understanding systems t... Show more

Risk Control Specialist

Benefact GroupToronto, Ontario, Canada
PermanentPermanent

Ecclesiastical Insurance Canada.You'll conduct in-person and virtual property and casualty risk inspections, complete building valuations, perform desktop risk assessments, and identify casualty-re... Show more

Control Panel Technician

RS Breakers and Controls Inc.Mississauga, Ontario, Canada
Full-timeFull-time

RS Breakers & Control Inc is a leading provider of critical power distribution solutions, specializing in low-to-medium voltage equipment, asset life extension, and custom engineering services.... Show more

Document Control Coordinator

EBC Inc.Mississauga (Matheson / East Rathwood), ON, ca
CA$60,000.00–CA$105,000.00 yearlyCA$60,000.00–CA$105,000.00 yearly

For more than 50 years, our building team has brought countless construction projects to life, distinguished by the high quality of its work, respecting the highest industry standards, and aiming t... Show more

Manager, Product Control

Royal Bank of CanadaTORONTO, Ontario, Canada
Full-timeFull-time

As a Manager Product Control, you will be responsible to provide quality analytical support to the Capital Markets’ Treasury Services Product Control area by performing daily and monthly mark-to-ma... Show more

Document Specialist

Merrill CommunicationsToronto
Full-timeFull-time

Toppan Merrill is a global technology leader committed to simplifying the complexity of regulatory disclosure and communications.We offer the most intuitive end-to-end SaaS platform for complex com... Show more

Manager, Insurance Financial Control

0000050823 RBC Insurance Services Inc.MISSISSAUGA, Ontario, Canada
CA$67,000.00–CA$110,000.00 yearlyCA$67,000.00–CA$110,000.00 yearly
Full-timeFull-time

As the Manager, Insurance Financial Control within our Insurance Finance group, the successful candidate will support the General Ledger Attestation process ensuring the effective design and prepar... Show more

Document Controller – Airport Project

AECOMMississauga, Ontario, Canada
Full-timeFull-time

This position is based on-site, out of.We are seeking professionals to join our team to help us build one of the most advanced, sustainable and passenger-friendly airports in the world.Ensures... Show more

Manager II, Governance & Control

The Toronto-Dominion Bank (Canada)Toronto, Ontario
Full-timeFull-time

Finance Governance & Control (G&C) supports an effective Finance risk and control environment through oversight, testing, advice and reporting on key processes, controls and enterprise and regulato... Show more

Document controller H/F

VINCI Construction Grands Projets CanadaToronto, Ontario
CA$65,000.00–CA$85,000.00 yearlyCA$65,000.00–CA$85,000.00 yearly

VINCI Group, construction worldwide leader, specialized in the design and construction of major civil engineering and building works in Canada is hiring an.The Pickering Nuclear Generating Station ... Show more

Chemist, Quality Control

SUN PHARMASun Pharma Canada Inc.
CA$62.00 hourlyCA$62.00 hourly

Driven by a bold pursuit of science and fueled by an unwavering commitment to patients, Sun Pharma is a leading global pharmaceutical company, providing high-quality medicines trusted by healthcare... Show more

Manager, Unsecured Development & Control

ScotiabankToronto, ON, CA

Join a purpose driven winning team, committed to results, in an inclusive and high-performing culture.The mandate of this role is to support with acquisition credit risk strategies and policy for t... Show more

Principal Signal/Train Control Engineering Manager

HatchMississauga, ON, CA

Join a company that is passionately committed to the pursuit of a better world through positive change.With more than 70 years of business and technical expertise in.With practical solutions that a... Show more

IT Control Specialist

Arterra Wines Canada, Inc.Mississauga
CA$75,072.00–CA$103,224.00 yearlyCA$75,072.00–CA$103,224.00 yearly
Full-timeFull-time

At Arterra Wines Canada, we love inspiring the big and small moments that happen when our products are shared and enjoyed.For us it’s not just about what’s in and on the bottle, it’s what happens i... Show more

Change Control Manager

GrifolsMississauga
Full-timeFull-time

Location: Mississauga, CA Contract Type: Regular Full-Time Area: TECHNICAL Req Id: 548400 Would you like to join an international team working to improve the future of healthcare? Do you want to en... Show more

Quality Control Associate

HelloFreshMississauga
Full-timeFull-time

Laird Road Mississauga, L5L 5Z7 .Morning and/or Afternoon and/or Night including weekends & holidays .As a Quality Control Associate you will take a hands-on approach to maintaining and continuou... Show more

Document Controller

Turner & TownsendToronto, Canada, Canada
CA$85,000.00–CA$125,000.00 yearlyCA$85,000.00–CA$125,000.00 yearly
Full-timeFull-time

Document Controller with 5+ years of post-graduate experience.Ensures that document management aligns to policy and procedures for the organization and meets contractual obligations.Maintains accur... Show more

Manager II, Governance & Control

TDToronto
Full-timeFull-time

CAD TD is committed to providing fair and equitable compensation opportunities to all colleagues.Growth opportunities and skill development are defining features of the colleague experience at TD.... Show more

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Audit Manager - Risk & Control Transformation

Audit Manager - Risk & Control Transformation

CitigroupMississauga
1 day ago
Job type
  • Full-time
Job description

The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi’s risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth subject matter expertise to ensure that the firm meets audit standards and regulations and to work with business leaders to determine solutions for emerging issues. Responsibilities:

  • Consistently develop, execute and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards
  • Review and approve the Business Monitoring Quarterly summary and serve as lead reviewer for all reviews
  • Collaborate with teams across the business and determine impact on overall control environment and audit approach
  • Manage audit activities for a component of a product line, function, or legal entity at the regional or country level
  • Leverage a comprehensive expertise to manage a team
  • Advise the business on change initiatives, while advancing integrated auditing concepts and technology adoption
  • Recommend interventions to issues, propose solutions for risk and control problems, partner with Directors and Managing Directors to develop approaches for broader corporate issues
  • Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or function area Qualifications.
  • Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency.

Qualifications:

  • 6-10 years of relevant experience
  • Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred
  • Effective comprehension of business side of audit function and subject matter expertise regarding technology application
  • Effective verbal, written and negotiation skills
  • Effective project management skills
  • Effective influencing and relationship management skills
  • Demonstrated ability to remain unbiased in a diverse working environment

Education:

  • Bachelor's/University degree, Master's degree preferred

------------------------------------------------------ Job Family Group: Internal Audit ------------------------------------------------------ Job Family: Audit ------------------------------------------------------ Time Type: Full time ------------------------------------------------------ Primary Location Full Time Salary Range: $0.00 - $0.00 ------------------------------------------------------ Most Relevant Skills Control Monitoring, Data Analysis, Industry Knowledge, Issue Management, Laws and Regulations, Professional Standards, Risk Management, Root Cause Analysis. ------------------------------------------------------ Other Relevant Skills For complementary skills, please see above and/or contact the recruiter. ------------------------------------------------------ Citi is an equal opportunity employer, and qualified candidates will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other characteristic protected by law. If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review [Accessibility at Citi](#). View Citi’s [EEO Policy Statement](#) and the [Know Your Rights](#) poster.