18 meilleures offres (director of internal audit, ontario) (à pourvoir)

Director of Internal Controls
Motion Recruitment —Toronto, ON
- De 120 000 $ à 140 000 $ par an
- Temps plein
- Microsoft Powerpoint
- Esprit d'analyse
- Gestion de projet
- Assurance Dentaire
- Assurance Vision
Director, Internal Audit Services
Meridian Credit Union —Etobicoke, ON
- De 123 400 $ à 185 200 $ par an
- Travail hybride
- Compétences rédactionnelles
- Esprit d'analyse
- Baccalauréat
Managing Director, Internal Audit
CPP Investments —Toronto, ON
- Temps plein
- Gestion de projet
- Baccalauréat
- Sens de l'organisation
Director, Compliance Internal Audit
Royal Bank of Canada —Toronto, ON
- Temps plein
- Maîtrise
- Gestion de projet
- Capacités de présentation
il y a 7 jours
Director, Strategy and Audit Operations
CMHC —Ottawa, ON
- De 164 092,90 $ à 205 116,13 $ par an
- Temps plein
- Travail hybride
- Anglais
- Finance
- Esprit d'analyse
il y a 4 jours
Director- Operational Risk, Internal Audit & Compliance
North Horizon —North York, ON
- De 150 000 $ à 200 000 $ par an
- Anglais
- Capacités de présentation
- Services financiers
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Director, Internal Audit Analytics & Artificial Intelligence
Brookfield Asset Management —Toronto, ON
- Temps plein
- Informatique
- SQL
- Gestion de projet
Associate Director, Internal Audit (Pensions Operations & Technology)
OMERS —Toronto, ON
- De 122 000 $ à 188 000 $ par an
- Temps plein
- Finance
- SQL
- Esprit d'analyse
Internal Controls Director
Pala Interactive Canada —Toronto, ON
- De 100 000 $ à 130 000 $ par an
- Temps plein
- Travail hybride
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Outlook
- Assurance Invalidité
- Assurance Dentaire
Postuler rapidement
Chief Agent & Head of SGL Canada
SCOR —Toronto, ON
- Travail hybride
- Développement commercial
- Gestion d'équipe
- Gestion de budget
Director, Compliance Audit
Scotiabank —Toronto, ON
- Esprit d'analyse
- Baccalauréat
- Diplôme universitaire non requis
Director, Capital Markets, Internal Audit
Royal Bank of Canada —Toronto, ON
- Temps plein
- Finance
- Gestion de projet
- Baccalauréat
il y a 11 jours
Director, Risk and Compliance
healthcarecan —Ottawa, ON
- De 163 312,56 $ à 204 140,64 $ par an
- Travail hybride
- Anglais
- Finance
- Maîtrise
Director, Audit & Regulatory Liaison
Royal Bank of Canada —Toronto, ON
- Temps plein
- Oracle
- Expérience en gestion
- Windows
Senior Director / Site Quality Head - Canada
Teva —Whitchurch-Stouffville, ON
- Maîtrise
- Baccalauréat
- Gestion d'équipe
- Plan d'actionnariat des employés
- Assurance Invalidité
Director, AI Governance & Transformation
Royal Bank of Canada —Toronto, ON
- Temps plein
- Travail hybride
- Apprentissage automatique
- Services financiers
- Intelligence artificielle
il y a 11 jours
Director, Quality Assurance and Improvement Program
Royal Bank of Canada —Toronto, ON
- Temps plein
- Expérience en gestion
- Baccalauréat
- Affaires
il y a 1 jour
Director, Non-Retail Credit Risk Audit
Scotiabank —Toronto, ON
- Espagnol
- Anglais
- Finance

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Director, Internal Audit Services
Meridian Credit Union —Etobicoke, ON
Encourage, challenge, lead and provide direction on the continued development and maturation of the use of Data Analytics program by the Corporate team.
De 123 400 $ à 185 200 $ par an
Chief Agent & Head of SGL Canada
SCOR —Toronto, ON
Oversee the development, implementation, and effectiveness of policies and procedures related to risk, compliance, and internal controls.

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Director of Internal Controls

Motion Recruitment
Toronto, ON

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Détails du poste

Temps plein

Avantages

Options d'Achats d'Actions
Assurance Dentaire
Assurance Vision

Compétences

Microsoft Powerpoint
CISA
Lutte contre le blanchiment d'argent
Amélioration des processus
SOX
Comptable professionnel agréé (CPA)
Esprit d'analyse
Gestion de projet
Coordination des parties prenantes
Gestion d'équipe
Tests de contrôle
Gestion des risques
Analyse des causes profondes
Collaboration interfonctionnelle
Leadership
Établissement de relations avec les parties prenantes
Communication interfonctionnelle
Audit interne
Gestion des parties prenantes

Description complète du poste

A Toronto-based technology-driven organization is seeking a Director of Internal Controls & Audit to lead its enterprise-wide governance, risk, and compliance initiatives. This full-time, onsite position focuses on strengthening internal controls, improving audit processes, and supporting regulatory alignment across a complex, multi-system business environment operating across North America.

This is a high-visibility leadership role offering the opportunity to build and mature internal audit and control frameworks while working closely with executive leadership. You’ll act as a trusted advisor across the organization, helping shape governance practices, enhance operational transparency, and ensure compliance in a fast-evolving, highly regulated environment. The ideal candidate thrives in dynamic settings and brings a balance of strategic thinking and hands-on execution.

Required Skills & Experience

10+ years of experience in internal audit, risk, or controls-focused roles within complex organizations
Strong background in assessing and improving internal control frameworks and governance processes
Experience working with publicly accountable or highly regulated environments
Proven experience leading audit engagements across financial, operational, and technology domains
Strong knowledge of SOX compliance, internal control testing, and audit methodologies
Demonstrated leadership experience managing teams and influencing cross-functional stakeholders
Ability to communicate findings and recommendations clearly to senior leadership and non-technical audiences
Strong project management skills with the ability to manage multiple priorities simultaneously

Desired Skills & Experience

Professional certifications such as CPA, CISA, or equivalent
Familiarity with risk frameworks such as COSO or similar control models
Experience with IT general controls, automated controls, and enterprise systems (ERP, cloud platforms, etc.)
Exposure to regulatory compliance areas such as AML or industry-specific requirements
Experience supporting external audits and interacting with regulators or governing bodies
Strong analytical capabilities with the ability to identify root causes and recommend process improvements
Advanced proficiency with reporting tools and Microsoft Office (Excel, PowerPoint, etc.)

What You Will Be Doing Tech Breakdown

40% Internal Controls & Risk Management
30% Audit Execution (Financial, IT, Operational)
30% Compliance, Governance & Regulatory Alignment

Daily Responsibilities

35% Leading audit programs, testing, and control evaluations
35% Stakeholder engagement, reporting, and advisory to leadership
30% Cross-functional collaboration with Finance, Technology, and Operations teams

The Offer

$120,000 - $140,000
Bonus eligible

You will receive the following benefits:

Medical, Dental, and Vision Insurance
Vacation Time
Stock Options

Current Vacancy: Yes
Use of AI in Hiring: No

Applicants must be currently authorized to work in Canada on a full-time basis now and in the future.

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director of internal audit emplois - ontario

Director of Internal Controls

Director, Internal Audit Services

Managing Director, Internal Audit

Director, Compliance Internal Audit

Director, Strategy and Audit Operations

Director- Operational Risk, Internal Audit & Compliance

Director, Internal Audit Analytics & Artificial Intelligence

Associate Director, Internal Audit (Pensions Operations & Technology)

Internal Controls Director

Chief Agent & Head of SGL Canada

Director, Compliance Audit

Director, Capital Markets, Internal Audit

Director, Risk and Compliance

Director, Audit & Regulatory Liaison

Senior Director / Site Quality Head - Canada

Director, AI Governance & Transformation

Director, Quality Assurance and Improvement Program

Director, Non-Retail Credit Risk Audit

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Je souhaite recevoir la dernière alerte emploi pour les postes de ce type : director of internal audit (ontario)

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