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Keywords: Process and Controls Senior Consultant, Location: Toronto, ON

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Process and Controls Senior Consultant

as a Process & Controls Staff or Senior. Your key responsibilities As a Process & Controls professional... & Controls group to evaluate and test business process controls, management review controls and application controls to support...

Company: EY
Location: Toronto, ON
Posted Date: 23 Oct 2025

Senior Consultant, Business Controls (Chief Administrative Office)

they are and what they contribute. To learn more about CIBC, please visit What you’ll be doing As a Senior Consultant, Business Controls..., etc. You act as the SOX Officer/Maintenance Officer (SOMO) for Operational Process Controls (OPC) and Regulatory Compliance...

Company: CIBC
Location: Toronto, ON
Posted Date: 18 Dec 2025

Senior Consultant, Business Controls

Banking, across Canada. As the Senior Consultant, Business Controls, you’ll lead the management of material, systemic... Process Controls (OPC) and Regulatory Compliance Management (RCM) controls. You develop and recommend new/changes to Key...

Company: CIBC
Location: Toronto, ON
Posted Date: 30 Nov 2025

Senior Consultant, Enterprise Risk - Internal Audit & Controls

Services team as a Senior Consultant. This diverse team of professionals utilizes leading-edge industry knowledge to assist... with a focus on internal controls, internal audit, business process improvement, and business advisory services across a range...

Company: MNP
Location: Toronto, ON
Posted Date: 22 Nov 2025

Tech Controls Business Risk Senior Consultant, Deloitte Global Audit and Assurance (12-24 month FTC)

& Compliance Senior, you will be responsible for driving the day-to-day Technology Controls activities to effectively identify... guidance of a Technology Controls Manager or Senior Manager, you will utilize established risk and control frameworks to ensure...

Company: Deloitte
Location: Toronto, ON
Posted Date: 09 Nov 2025
Salary: $69000 - 114000 per year

Tech Controls Business Risk Senior Consultant, Deloitte Global Audit and Assurance (12-24 month FTC)

& Compliance Senior, you will be responsible for driving the day-to-day Technology Controls activities to effectively identify... guidance of a Technology Controls Manager or Senior Manager, you will utilize established risk and control frameworks to ensure...

Company: Deloitte
Location: Toronto, ON
Posted Date: 08 Nov 2025
Salary: $69000 - 114000 per year

Senior SAP GRC Access Control Consultant

Title: Senior SAP GRC Access Control Consultant Location: Toronto ,Ontario Duration: 6 Months Introduction... We are seeking a skilled consultant to join our team and work on exciting projects involving SAP GRC Access Control and automation...

Posted Date: 29 Nov 2025

Consultant/ Senior Consultant, Risk Advisory Services

. Your Opportunity BDO Canada is looking for a Consultant/ Senior Consultant, Risk Advisory Services to join our risk advisory team..., Internal Controls over Financial Reporting Assessments (SOX 404 / NI 52-019), enterprise risk management, program evaluation...

Company: BDO
Location: Toronto, ON
Posted Date: 24 Dec 2025

Senior Consultant, Regulatory Compliance Management

they are and what they contribute. To learn more about CIBC, please visit What you'll be doing The Senior Consultant, Regulatory Compliance... within acceptable levels and in accordance with CIBC’s RCM Policy and supporting RCM documentation. The Senior Consultant, RCM...

Company: CIBC
Location: Toronto, ON
Posted Date: 21 Dec 2025

Senior Consultant, Outcome Based Testing

they are and what they contribute. To learn more about CIBC, please visit What you’ll be doing The Senior Consultant, Outcome Based Testing... is a senior member of an independent Chief Administrative Office (CAO) team executing Fee Integrity discipline for the Personal...

Company: CIBC
Location: Toronto, ON
Posted Date: 14 Dec 2025

Senior Consultant, Commercial Banking and Wealth Management Compliance

and Wealth Management Compliance, the Senior Consultant will provide oversight and advisory support for CIBC’s Commercial Banking... operation of the Regulatory Compliance Management (RCM) framework within Commercial Banking. The Senior Consultant...

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

Senior Consultant/Assistant Manager, Accounting & Reporting Assurance (ARA) - Toronto

. As an Senior Consultant, you would be part of the team to gain unique and broad experiences as you develop into a next generation... is $62,000 - $106,000 (Senior Consultant) and $70,000 - $127,000 (Assistant Manager), and individuals may be eligible to participate in our bonus...

Company: Deloitte
Location: Toronto, ON
Posted Date: 10 Dec 2025

Senior Consultant/Assistant Manager, Accounting & Reporting Assurance (ARA) - Toronto

. As an Senior Consultant, you would be part of the team to gain unique and broad experiences as you develop into a next generation... is $62,000 - $106,000 (Senior Consultant) and $70,000 - $127,000 (Assistant Manager), and individuals may be eligible to participate in our bonus...

Company: Deloitte
Location: Toronto, ON
Posted Date: 09 Dec 2025

Senior Consultant or Manager, Vulnerability Management - Cybersecurity

. Your Opportunity BDO is seeking a seasoned professional to join our growing Cyber Security team as a Senior Consultant or Manager... operations and want to work in a collaborative, innovative environment—this is the right opportunity for you. As a Senior...

Company: BDO
Location: Toronto, ON
Posted Date: 09 Dec 2025

Senior Consultant - Advisory

are you? You are an experienced Consultant or Senior Consultant with a minimum of 5 - 10 years post-graduate experience looking for the next step... or are currently undertaking a similar role in a similar environment. Job Description As a Consultant/Senior Consultant...

Location: Toronto, ON
Posted Date: 19 Nov 2025

Consultant/Senior Consultant - Construction Lenders Advisor

are you? You are an experienced Consultant or Senior Consultant with a minimum of 5 - 10 years post-graduate experience looking for the next step... or are currently undertaking a similar role in a similar environment. Job Description As a Consultant/Senior Consultant...

Location: Toronto, ON
Posted Date: 19 Nov 2025

Senior Consultant - Construction Advisory

are you? You are an experienced Consultant or Senior Consultant with a minimum of 5 - 10 years post-graduate experience looking for the next step... programme, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero...

Location: Toronto, ON
Posted Date: 19 Nov 2025

Senior Consultant, Non-Financial Risk

. We are looking for a Senior Consultant with financial services industry experience or advisory background in operational risk management..., committee mandates and internal and regulatory reports. Review key processes and controls within Risk, Compliance, Internal...

Company: KPMG
Location: Toronto, ON
Posted Date: 15 Nov 2025

Senior Consultant, Financial Crimes - Data Analytics

What you will do As a Technical Consultant or Senior Consultant in KPMG’s National Financial Crimes Centre of Excellence (FC COE), you will support... and contribute to the development of innovative solutions. Also, as a Consultant or Senior Consultant, you will have the following...

Company: KPMG
Posted Date: 01 Nov 2025

Senior Consultant SAP & GRC Implementation - IT Risk Services

team is growing and we are looking for a Senior Consultant - SAP Security and GRC Implementation to join our team... Authorization, Controls and SAP GRC related engagements: Supporting the delivery of SAP S/4 HANA project implementations mostly...

Company: KPMG
Location: Toronto, ON
Posted Date: 30 Oct 2025