138 jobs found for Audit

Our client, is seeking an experienced Director, Internal Audit for a 6-month contract engagement. This opportunity is ideal for a senior audit leader who thrives in complex, highly regulated environments and can provide strategic oversight while remaining hands-on with audit execution.In this role, the successful candidate will work closely with executive leadership and key stakeholders to assess risk, strengthen internal controls, and ensure audit activit

Our client is looking for a permanent Information Systems Audit Manager, that will play a critical role in the technology landscape by leading complex audits that span cybersecurity, IT governance, cloud security, and industrial control systems. The successful candidate will shape and enhance the IS audit program, delivering insights and recommendations that strengthen controls, mitigate risks, and support the modernization of our internal audit function.

Our client, a leading financial institution in the TD Centre, is looking for a Strategic Business Intelligence Consultant to serve as a dedicated Internal Audit Copilot Advisor. This is a high-impact, project-based role designed to modernize audit workflows by integrating AI-driven efficiencies.If you are a seasoned professional with a background in Internal Audit and a deep, hands-on mastery of Microsoft Copilot, this is an exceptional opportunity to infl

Our client, a leading organization within the Deals and advisory space, is seeking an experienced Alliance Auditor to join their team on a 12-month contract. This is a part-time opportunity (approximately 20 hours per week) with a hybrid work model based in Toronto (1–2 days onsite) or remote option.The Alliance Auditor will play a critical role in safeguarding financial and operational integrity across complex collaborative projects. This position is resp

On behalf of our client, a premier leader in industrial finance and asset management, we are seeking a highly analytical Risk & Control Analyst. This role is designed for a finance professional who excels at the intersection of operational risk, internal audit, and financial integrity. The successful candidate will act as a primary Control Advisor, ensuring that various Lines of Business (LOBs) operate within established regulatory frameworks while proacti

At Randstad, we don’t just find you a job; we find you a platform to showcase your expertise at one of Canada’s most prestigious financial institutions. We are currently seeking a high-caliber professional for the role of Project Manager IV (Audit Manager). This is a specialized engagement within a dynamic Internal Audit team, where you will act as a strategic lead in assessing risk and ensuring operational excellence. If you are a seasoned auditor with a

Our client, a leading financial institution, is seeking a Business Analyst III to support its Compliance Audit and Testing function within the Wealth division. This role is focused on executing and managing compliance testing engagements, ensuring adherence to regulatory standards, and delivering high-quality audit reports.Reporting to the Testing Manager, the successful candidate will play a critical role in planning, executing, and reporting on complianc

As an Internal Audit Specialist, you will be a vital contributor to the risk management framework of our client’s operations. This role is built for an auditor who can hit the ground running, managing end-to-end control testing and audit planning with minimal supervision. You will navigate a fast-paced environment where daily interactions with both internal and external stakeholders are the norm. The successful candidate will be responsible for validating

The Senior Auditor is accountable for the end-to-end execution of a diverse portfolio of projects, ranging from key risk and emerging risk audits to financial controls testing and special advisory assignments. While maintaining strict independence, you will work side-by-side with management at all levels to improve risk management practices across the organization. This role is ideal for a results-oriented professional who thrives in a structured, professi

Do you have 5+ years Understands how to do a compliance review / previous experience in conducting compliance reviews? Do you have 5+ years of relevant experience in audit, risk, compliance? If so, this would be a great opportunity for you!Our client is looking for a Senior Risk/Compliance Specialist for a 7 month contract in Toronto.This is an onsite role.Rate: $401.6 - $446.29Advantages• Earn a competitive rate within the industry.• Location: Up to 5 day

In this critical role, you will support Finance Governance initiatives during a period of heightened regulatory-driven control reviews. This is a hands-on position requiring deep, practical expertise in assessing finance and business controls. Rather than a learning opportunity, this role demands a professional who can hit the ground running to evaluate design and operating effectiveness. You will serve as a strategic liaison between Finance, Treasury, Ris

Our client, a leading financial services organization, is seeking an experienced Enterprise & Operational Risk Manager to join their Risk department. Reporting to the Director, Enterprise Risk Management, this role is pivotal in strengthening risk governance, audit preparedness, and organizational resilience. The Manager will lead strategic initiatives to enhance the Enterprise Risk Management (ERM) program, oversee operational and third-party risks, and f

Position: Internal auditor / financial transformationSalary: from 95k to 115k + bonuswhere: Downtown - hybrid modeLooking to join a growing company with a young, fun, and dynamic environment?Do you thrive on reviewing and optimizing internal controls, acting as a true partner in implementing recommendations? Are you passionate about new technologies and love seeing how systems can drive business process performance?I have the perfect opportunity for you!My

As the Senior Specialist for Sales Compliance, you will act as the frontline of defense against policy violations within the dealer network. Your primary focus is to monitor sales data for anomalies, investigate suspicious transactions, and ensure that all vehicle sales adhere to strict Export and Reseller policies. You will bridge the gap between data analysis and regulatory enforcement, working cross-functionally with Legal, IT, and Finance to protect th

Description: The ideal profile for this role should include extensive experience in quality product management. Hardware Quality Assurance Specialist Note: The ideal candidate will have bilingual capabilities. Failing this, a minimum requirement is proficiency in French.The Quality Assurance group develops and maintains a world-class Quality Management System (QMS) to ensure the conformity of deliverables to customers and promotes continuous improvement. A

Great contract opportunity! Our client, a well established firm in Toronto, is looking for an experienced consultant to assist with an Internal Audit project. This role requires someone with a strong background in audit and understanding of SOX guidance and requirements as well as strong experience with ICFR. This is a contract role for approximately 12 months paying $75/hr.AdvantagesIn addition to gaining great exposure by working at a well regarded inter

The Risk & Control Specialist will serve as a key liaison between business units and enterprise risk management. Your primary mission is to sustain the operational risk and control framework by executing rigorous testing and managing the lifecycle of internal and external issues. You will be responsible for ensuring that the business doesn't just "patch" problems, but identifies root causes and implements sustainable remediation plans. This role requires a

Specific Accountabilities:• Meet or exceed assigned Commercial and/or Affordable Housing sales targets in support of DSM Revenue Target achievement• Work independently to find/deliver technical solutions and complete custom energy efficiency calculations for assigned accounts• Establish and build operational and technical relationships with customers, at all levels in the organization, aimed at building long-term trust and commitment from the customer to a

We are seeking a hands-on, execution-focused Accounting Manager for a critical contract term ending in December 2027. This is a "Working Manager" role, meaning you will balance high-level team leadership with direct involvement in transactional processing, reconciliations, and journal entries.This position is a maternity leave backfill. A primary objective for the incoming manager will be leading the system conversion to Sage Intacct, ensuring a seamless t

Our client, a leading organization in the financial services industry, is seeking a Business Analyst – Third Party Risk Management to join their team in Toronto, Ontario. This is an exciting opportunity for a risk and compliance professional with experience in vendor risk management, governance, and due diligence activities.The successful candidate will support the organization’s Third-Party Risk Management (TPRM) program by assessing and monitoring suppli

As a Reconciliation Specialist, you will be a key member of a team responsible for the daily reconciliation of Global Bulk Payment and Wholesale Banknote Nostro accounts. Your work will involve managing funding for specific account subsets and overseeing Visa-integrated virtual account reconciliations. You will serve as a point of contact for global investigations regarding account debits and credits, ensuring all financial data is accurate and aligned wit

Join our Calgary client for a high-impact engagement as a Senior Business Analyst through the end of 2026. This long-term contract offers the opportunity to support critical Disaster Recovery and Minimum Viable Company programs aimed at strengthening enterprise resiliency against major cyber events and technology outages. You will work within a collaborative, senior-level team to define requirements and document future-state processes that ensure audit com

We are looking for a detail-oriented and ambitious Property Accounting Clerk who is eager to grow within a dynamic and evolving accounting environment. This is a newly created role designed to support a high-performing finance team while also building future capacity. You’ll gain exposure across Accounts Payable, Accounts Receivable, month-end reporting, and process improvement initiatives, making this an excellent opportunity for someone looking to build

Our client, a leading Insurance firm, is seeking a dedicated and detail-oriented Manager, Fund Administration to join their team. This is a critical contract role where you will lead a small team of analysts and oversee the daily operations for a diverse portfolio of mutual funds, corporate class funds, and segregated funds.Advantages•High-Visibility Projects: Gain experience leading the transition of custody and fund administration business to a new servi

We are seeking a detail-oriented and motivated Operations Officer III to join our Global Client Solutions team in a 100% back-office capacity. This role provides critical operational support within the Wealth Management division, performing general to specialized transactions while ensuring all business objectives and Service Level Agreements (SLAs) are met. This is a 3-month contract with a strong potential for extension or permanent conversion, making it

Our organization is part of a large conglomerate global company which is looking for a true leader when it comes to the IT Manger position as there will be 15 direct reports within the company. There will be some extra hours required for this role when necessary. The qualified candidate must also have experience with business reporting.AdvantagesMAIN DUTIES: Mentoring, inspiring and developing employees in the IT department Ensure the IT department is de

We are seeking a detail-oriented Accountant to manage full-cycle financial data and support the Controller/CFO in maintaining accurate records. The successful candidate will oversee A/P, A/R, and general ledger maintenance while ensuring timely government remittances and month-end trial balance preparation. This role requires a professional with at least 5 years of experience who is currently pursuing an accounting designation and is proficient in ERP syst

Do you have experience with integration testing on Product Modules (e.g., Ontario Health Client Registry, Provider Registry and Audit Services)? Do you have experience with ETL process testing to verify data extracted from sources, transformed by business rules, and loaded into a target? If so, this would be a great opportunity for you!Our client is looking for a Senior Systems Testing/QA Specialist for a 6 month contract in North York.This is a hybrid rol

Safety & Quality Manager Lloydminster, ABWe aren’t looking for a "paper-pusher" or someone to just sit in an office highlighting spreadsheets. We need a hands-on Safety & Quality Manager who isn’t afraid to get out on the floor, talk to the team, and keep our Lloydminster operation running tight, safe, and compliant.If you know your way around an ISO audit but also aren't afraid to roll up your sleeves to investigate a root cause on the line, you’ll fit r

We are seeking a Senior Applications Architect with elite-level ServiceNow expertise to lead the design and implementation of enterprise-scale solutions across ITSM, ITOM, and ITAM modules. This role is focused on architecting a robust platform foundation, specifically emphasizing CMDB health, Common Service Data Model (CSDM) alignment, and seamless integrations with external identity and monitoring tools. You will translate complex business objectives int