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Internal audit Jobs in Waterloo, ON

Last updated: 18 hours ago
Internal Audit Manager

Internal Audit Manager

Elby Professional Recruitment IncKitchener, ON, CA
Permanent
Quick Apply
Our publicly listed client, located in the KW Region, is looking to add a dynamic Manager, Internal Audit to their team.In this role, you will report directly to the CFO while leading and mentoring...Show moreLast updated: 25 days ago
Senior Audit Associate

Senior Audit Associate

CliftonLarsonAllenOntario, CA
CA$85,000.00 yearly
Full-time
CLA is a top 10 national professional services firm where.Even with more than 8,500 people, 130 locations, and a global reach, we promise to know you and help you. CLA is dedicated to building a cul...Show moreLast updated: 30+ days ago
Senior Manager, Bank Audit

Senior Manager, Bank Audit

Company 1 - The Manufacturers Life Insurance CompanyWaterloo, Ontario
CA$78,975.00–CA$142,155.00 yearly
Full-time
Accountable for planning, advising and completing audits of all types (key risk audits, defined procedures, project risk reviews and other special projects) and the delivery of high quality, profes...Show moreLast updated: 30+ days ago
Product Controller (Investment Bank – Senior AVP / Junior VP – Fixed Income / Rates)

Product Controller (Investment Bank – Senior AVP / Junior VP – Fixed Income / Rates)

The Edge PartnershipAny Location
Full-time
Review P&Ls produced by offshore team, including source data, ledger reconciliation, attribution, and commentaries.Identify and resolve all breaks and issues. Produce and review month-end close proc...Show moreLast updated: 21 days ago
  • Promoted
technical sales specialist

technical sales specialist

Scorpium Inc.Golden Horseshoe, ON, Canada
Full-time
Posted on November 15, 2024 by Employer details.Workplace information : On site.Terms of employment : Permanent employment, Full time. Work must be completed at the physical location.There is no optio...Show moreLast updated: 9 days ago
  • Promoted
Internal Business Development Manager

Internal Business Development Manager

EQ Bank | Equitable BankOntario, Canada, Canada
Full-time
Being a traditional bank just isn’t our thing.We are big believers in innovating the banking experience because we believe Canadians deserve better options, and we challenge ourselves and our teams...Show moreLast updated: 21 days ago
Senior Internal Auditor

Senior Internal Auditor

Mier Human Capital MoreoverYork Region, ON
CA$100,000.00–CA$115,000.00 yearly
Full-time
Job Title : Senior Internal Auditor.Perform planning, organizing, analyzing, testing, and reporting to management on the results of audit projects. Perform identification of key business risks, inclu...Show moreLast updated: 30+ days ago
Senior Manager, Bank Audit

Senior Manager, Bank Audit

ManulifeWaterloo, Ontario
CA$110,000.00 yearly
Full-time
Accountable for planning, advising and completing audits of all types (key risk audits, defined procedures, project risk reviews and other special projects) and the delivery of high quality, profes...Show moreLast updated: 30+ days ago
SOX Compliance Manager

SOX Compliance Manager

QNX Software SystemsWaterloo, Ontario
CA$44.00 hourly
Full-time
Reporting to the Director SOX Compliance, the SOX Compliance Manager will be responsible for all aspects of Sarbanes-Oxley compliance for certain business processes and enabling technologies in a c...Show moreLast updated: 30+ days ago
  • Promoted
  • New!
Financial Analyst

Financial Analyst

InsideHigherEdAll Cities, Ontario
CA$108,463.00 yearly
Full-time +1
Office of Chief Financial Officer.Financial Services is a department within the Chief Financial Officer portfolio.The University’s decentralized management model places financial management respons...Show moreLast updated: 21 hours ago
  • Promoted
Vice-President, Student Affairs Wilfrid Laurier University Dec 24 Kitchener-Waterloo, Ontario

Vice-President, Student Affairs Wilfrid Laurier University Dec 24 Kitchener-Waterloo, Ontario

Academica GroupON, Canada
Full-time
Review P&Ls produced by offshore team, including source data, ledger reconciliation, attribution, and commentaries.Identify and resolve all breaks and issues. Produce and review month-end close proc...Show moreLast updated: 1 day ago
Audit Quality Risk Management Senior Manager

Audit Quality Risk Management Senior Manager

RSMKitchener
CA$105,000.00–CA$178,500.00 yearly
Full-time
We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their ful...Show moreLast updated: 30+ days ago
  • Promoted
Controller

Controller

Robert HalfWaterloo, ON, CA
Permanent
Quick Apply
We are seeking a dedicated and detail-oriented Controller to join a respected non-profit organization.As a key member of the finance team, the Controller will oversee financial operations, ensuring...Show moreLast updated: 11 days ago
Manager - Audit & Accounting

Manager - Audit & Accounting

Baker TillyWaterloo, ON
CA$120,000.00–CA$150,000.00 yearly
Full-time
If you are looking to progress your career, look no further than Baker Tilly WM.Baker Tilly WM LLP is a leading midsize accounting and advisory firm based in Vancouver and Toronto.We provide value-...Show moreLast updated: 30+ days ago
Audit Supervisor - Audit Manager

Audit Supervisor - Audit Manager

Regal Executive SearchOntario, CA
CA$110,000.00 yearly
Full-time
AUDIT SUPERVISOR - AUDIT MANAGER.Seeking a highly motivated Audit Manager.This position assumes a key leadership role in planning and managing audits, compilations and reviews.In addition to servin...Show moreLast updated: 30+ days ago
  • Promoted
  • New!
contact centre manager

contact centre manager

DOCUdavit SolutionsON, Canada
Full-time
Review P&Ls produced by offshore team, including source data, ledger reconciliation, attribution, and commentaries.Identify and resolve all breaks and issues. Produce and review month-end close proc...Show moreLast updated: 18 hours ago
Regulatory and Financial Audit Specialist

Regulatory and Financial Audit Specialist

DefinityWaterloo, ONT, Canada
CA$66,300.00–CA$122,100.00 yearly
Temporary
Regulatory and Financial Audit Specialist.Regulatory Compliance Management, Policy Management and Internal Controls Over Financial Reporting (ICFR) programs. The Regulatory and Financial Audit ...Show moreLast updated: 30+ days ago
Senior Internal Communications Advisor

Senior Internal Communications Advisor

Medavie Blue CrossON, CA
CA$52.00 hourly
Full-time +1
Medavie is a national health solutions partner that integrates benefits management, health management and health care delivery. Together, with our team of more than 7,700 professionals, we are commi...Show moreLast updated: 30+ days ago
Security GRC Lead - Remote Eastern Canada

Security GRC Lead - Remote Eastern Canada

SprinklrCanada, Ontario, Remote
CA$100,000.00–CA$110,000.00 yearly
Remote
Full-time
The GRC Lead is a position within the Sprinklr Security Governance, Risk, and Compliance (GRC) team, reporting to the Director, GRC. The role be responsible for assisting the GRC team in the plannin...Show moreLast updated: 30+ days ago
Vice President - Anti-Money Laundering Compliance

Vice President - Anti-Money Laundering Compliance

00416 Citibank CanadaOntario Canada
CA$85,000.00–CA$95,000.00 yearly
Full-time
The Audit Manager is an intermediate level role responsible for managing a team that is performing complex and critical audits and assessments of Citi’s risk and control environments in coordinatio...Show moreLast updated: 30+ days ago
Internal Audit Manager

Internal Audit Manager

Elby Professional Recruitment IncKitchener, ON, CA
25 days ago
Job type
  • Permanent
  • Quick Apply
Job description

Our publicly listed client, located in the KW Region, is looking to add a dynamic Manager, Internal Audit to their team. In this role, you will report directly to the CFO while leading and mentoring a team, helping to develop their skills and foster their professional growth. You’ll play a key role in ensuring the integrity, efficiency, and resilience of the company’s internal controls and risk management processes. You’ll be the driving force behind enhancing auditing standards, managing risks, and ensuring compliance across the organization. This role is perfect for someone with a strategic mindset, excellent analytical abilities, and a deep understanding of audit, regulatory requirements, and risk management techniques.

What our client has to offer :

  • Excellent compensation
  • A plus benefits package; RRSP and a bonus
  • Opportunity to grow within the company
  • Hybrid model with 2-3 days in office

Responsibilities :

  • Lead, manage, and coach a high-performing internal audit team : This includes setting clear expectations, providing regular feedback and mentorship, and identifying development opportunities to enhance the team's skills and expertise.
  • Develop and execute a risk-based annual internal audit plan : This involves identifying and assessing key risks, prioritizing audit areas, and allocating resources effectively.
  • Conduct internal audits : Perform financial, operational, and compliance audits in accordance with professional standards.
  • Evaluate the effectiveness of the internal control system : Assess the design and operating effectiveness of internal controls over financial reporting, operations, and compliance.
  • Identify and communicate audit findings : Document audit findings, develop practical recommendations for improvement, and communicate them to management and the audit committee and the CFO.
  • Monitor the implementation of corrective actions : Track and validate the implementation of management's action plans to address audit findings.
  • Provide consulting and advisory services : Offer insights and advice to management on risk management, internal control, and governance matters.
  • Stay up-to-date on industry best practices and regulatory changes : Continuously update knowledge of auditing standards, accounting pronouncements, and relevant regulatory developments.
  • Qualifications :

  • Must have either :
  • 3+ years of experience at the Manager level coming from Big 4 Public Accounting (KPMG, Deloitte, PWC or EY) working with Publicly traded clients OR
  • 3+ years of experience working for a Publicly Traded company as an Internal Audit Manager.
  • Must have CPA designation with a preference for candidates who also have their CIA or are in the process of completing it
  • Must be able to travel internationally (United States, Europe, Asia, Central and South America)
  • Someone who enjoys leading and developing a team
  • Strong presentation skills are required for interacting with the audit committee and the board
  • Interested and qualified candidates please apply today. We would like to thank all applicants however only those under consideration will be contacted.