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Keywords: Consultant, Audit and Controls Governance, Location: Toronto, ON

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Sr. Consultant, OCIO Audit & Controls Governance (9 Month – Fixed-Term)

they are and what they contribute. To learn more about CIBC, please visit What you’ll be doing As a Sr. Consultant, OCIO Audit & Controls... partnering with Legal Division, Compliance Department, and Governance Risk and Controls to understand implications, and create...

Company: CIBC
Location: Toronto, ON
Posted Date: 08 Oct 2025

Consultant, Audit and Controls Governance

they are and what they contribute. To learn more about CIBC, please visit What you'll be doing As a Consultant, Audit and Controls Governance... partnering with Legal Division, Compliance Dept, and Governance Risk & Controls to understand implications, and create action...

Company: CIBC
Location: Toronto, ON
Posted Date: 13 Sep 2025

Consultant - Cyber Security Strategy & Governance

methodologies and apply these methodologies within various contexts. Audit Cybersecurity controls with regards to best practices... threats. What you will do The successful candidate will be involved in the delivery of the following IT audit...

Company: KPMG
Location: Toronto, ON
Posted Date: 04 Oct 2025

Senior Consultant, IT Audit, Risk and Compliance

Description : Senior Consultant, IT Audit, Risk and Compliance Richter Toronto Office Overview Richter... Ability to work independently, including the ability to develop an audit program from controls design, developing test...

Company: Richter
Location: Toronto, ON
Posted Date: 03 Oct 2025

Toronto Technology Audit and Advisory (Financial Services) Senior Consultant

: IT General Controls (ITGC) IT Frameworks Cybersecurity Cloud Audit Data Governance & Privacy Enterprise...JOB REQUISITION Toronto Technology Audit and Advisory (Financial Services) Senior Consultant LOCATION TORONTO...

Company: Protiviti
Location: Toronto, ON
Posted Date: 29 Aug 2025

Consultant, Internal Audit (Toronto)

assessment, internal controls, IT controls review Internal audit designation ( CIA) is required (or should be pursuing... like? As an Internal Auditor serving various sectors, you will be responsible for leading and executing internal audit projects at various...

Company: Deloitte
Location: Toronto, ON
Posted Date: 19 Sep 2025
Salary: $55000 - 83000 per year

Senior Consultant, Internal Audit (Toronto)

from their governance, risk management, and internal control processes. Our broad understanding of risks and controls and related areas... Operational Audits, Internal audit planning and risk assessment, internal controls, IT controls review Internal audit designation...

Company: Deloitte
Location: Toronto, ON
Posted Date: 19 Sep 2025
Salary: $62000 - 106000 per year

Senior Consultant, Internal Audit (Toronto)

from their governance, risk management, and internal control processes. Our broad understanding of risks and controls and related areas... Operational Audits, Internal audit planning and risk assessment, internal controls, IT controls review Internal audit designation...

Company: Deloitte
Location: Toronto, ON
Posted Date: 19 Sep 2025
Salary: $62000 - 106000 per year

Consultant, Internal Audit (Toronto)

assessment, internal controls, IT controls review Internal audit designation ( CIA) is required (or should be pursuing... like? As an Internal Auditor serving various sectors, you will be responsible for leading and executing internal audit projects at various...

Company: Deloitte
Location: Toronto, ON
Posted Date: 19 Sep 2025
Salary: $55000 - 83000 per year

Treasury Operations Functional Team Consultant

the preparation of treasury reports and analytics for management and audit purposes Ensure adherence to internal controls...Title: Treasury Operations Functional Team Consultant Location: 100% remote Introduction Join our dynamic team...

Posted Date: 09 Oct 2025

Senior Consultant - IT Risk Services

. What you will do Conducting assessments of IT risks and controls in support of internal and external audit and advisory engagements, related... security Data governance assessments and reviews ERP controls and security Responsible AI and governance Managing...

Company: KPMG
Location: Toronto, ON
Posted Date: 25 Sep 2025

Analyst/Consultant , Capital Project Quick Start - New Grad - Fall 2026 - Multiple locations

up project controls and governance; Evaluating and developing construction claims including the review, analysis... or construction contract compliance and audit; Recommending project risk management solutions strategically aligned with client risk...

Company: Deloitte
Location: Toronto, ON
Posted Date: 12 Oct 2025
Salary: $56000 - 84000 per year

Analyst/Consultant , Capital Project Quick Start - New Grad - Fall 2026 - Multiple locations

up project controls and governance; Evaluating and developing construction claims including the review, analysis... or construction contract compliance and audit; Recommending project risk management solutions strategically aligned with client risk...

Company: Deloitte
Location: Toronto, ON
Posted Date: 11 Oct 2025
Salary: $56000 - 84000 per year

Senior Consultant - Technology Risk Services

reviews or providing IT internal audit support across the IT risk domain. Assessment topics include data governance, system... of internal and external audit and assurance engagements, related to for instance: Data governance models, structures...

Company: KPMG
Location: Toronto, ON
Posted Date: 02 Oct 2025

Senior Consultant - Financial Accounting Advisory Services- ICFR

by developing a deep understanding of your client's processes and internal controls over financial reporting framework to determine... and Internal Controls over Financial Reporting, as well as deep sector and regulatory knowledge to deliver world-class service...

Company: EY
Location: Toronto, ON
Posted Date: 19 Sep 2025

Project Coordinator/Risk Management/Procurement

for oversight of the unit's governance, risk, compliance and internal controls activities. This candidate will spend full time... experience Internal audit controls exposure PMP considered an asset (including those in progress) BeachHead is an equal...

Company: BeachHead
Location: Toronto, ON
Posted Date: 21 Sep 2025

Cybersecurity - Access Management - Manager (Toronto)

.0, OpenID Connect, WS-Federation. Experience in access certification, governance enforcement, and audit controls... implementation of passwordless authentication and context-aware access controls. Participate in technical workshops and governance...

Company: EY
Location: Toronto, ON
Posted Date: 16 Sep 2025

PMO Project/Practice Manager

across the PMO. Ensure program and project governance, compliance activities, and audit readiness are aligned and completed... leadership and governance responsibilities to elevate the maturity and impact of the PMO across the organization. The team...

Company: BeachHead
Location: Toronto, ON
Posted Date: 22 Aug 2025

Risk Analyst - Capital Market

Governance and Controls unit, you will be instrumental in identifying and documenting new and existing controls related... oversight of business activities across Capital Markets, Treasury, and other Subsidiaries. As a Consultant within the CMRM...

Company: Randstad
Location: Toronto, ON
Posted Date: 23 Jul 2025