Last updated: 2025-08-11

19 Internal Audit And Controls jobs in Toronto.

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Manulife Financial Corporation

Manulife Financial Corporation is a leading international financial services provider, helping people make their decisions easier and lives better.

Senior Director of Professional Practices

Toronto

  • Skills: audit methodology, internal audit, professional development, training programs, quality assurance, risk management, regulatory standards, quality standards, performance metrics, industry best practices
  • Level: mid
  • Type: full_time

Enable

Managing pricing and rebates shouldn’t be a hassle. Enable’s intelligent platform is built for the speed of today’s market, eliminating disconnects between pri…

IT Compliance Specialist

Toronto

  • Skills: ISO 27001, SSAE 18, SOC audits, IT compliance, risk management, information security, technical compliance, policy documentation, process documentation, audit
  • Level: mid
  • Type: full_time

Intact Financial Corporation

Intact is a leading provider of property and casualty insurance in Canada, dedicated to helping people, businesses, and society prosper.

Manager, Financial Controls, Group & North America (Bilingual)

Toronto

  • Skills: financial controls, compliance framework, audit experience, risk mitigation, COSO, 52-109, financial reporting, data analysis, team management, stakeholder relationships
  • Level: senior
  • Type: full_time

Zurich Insurance Company Ltd.

Zurich Canada is part of the Zurich Insurance Group, a multi-line insurer with approximately 55,000 employees worldwide serving customers in global and local m…

Senior Auditor

Toronto

  • Skills: Audit, Data Analytics, GenAI, Internal Audit Standards, Insurance, Compliance, Operational Audits, Project Management, Stakeholder Engagement, Continuous Improvement
  • Level: mid
  • Type: full_time

Unilever

Unilever is a global company committed to creating a better future every day for its diverse employees, global consumers, partners, and communities. With iconi…

Ice Cream Risk Assistant

Toronto

  • Skills: Risk Management, Financial Controls, SOX compliance, Stakeholder management, Control performance, Governance model, Internal audits, Risk assessment, Compliance requirements, Process design
  • Level: mid
  • Type: full_time

Citi

Citi is a global bank that provides a wide range of financial services including investment banking, consumer banking, and wealth management.

Internal Audit Director – Data and Technology

Mississauga

  • Skills: Internal Audit, Data and Technology, Governance, Risk and Control, Audit Strategy, Regulatory Compliance, Quality Assurance, Management, Audit Plan, Team Development
  • Level: senior
  • Type: full_time

Scotiabank

Scotiabank is a leading bank in the Americas. Guided by our purpose: 'for every future', we help our customers, their families and their communities achieve su…

Senior Audit Manager, Enterprise Compliance Audit

Toronto

  • Skills: Compliance, Audit, Regulatory, Data Analytics, Risk Assessment, Internal Controls, Financial Industry, Validation Testing, Audit Plan, Stakeholder Communication
  • Level: mid
  • Type: full_time

Citi

Citi is a global bank with strategic locations around the world, offering a range of services in financial services.

Audit Manager – C13/VP

Mississauga

  • Skills: Audit Execution, Risk assessments, Process improvements, Stakeholder relationships, Project management, Critical thinking, Change-driven, Communication, Technology-friendly, Collaboration
  • Level: mid
  • Type: full_time

Intact Financial Corporation

Senior Financial Analyst, Internal Controls

Toronto

  • Skills: financial controls, auditing, 52-109, risk management, regulatory compliance, data analysis, internal controls, accounting standards, collaborative, communication
  • Level: mid
  • Type: full_time

Cohere

Cohere is a team of researchers, engineers, designers, and more, who are passionate about their craft. Our mission is to scale intelligence to serve humanity, …

GRC Analyst

Toronto

  • Skills: Governance, Risk Management, Compliance, Data Privacy, Security Standards, Internal Audits, Risk Mitigation, Vendor Assessments, NIST, ISO
  • Level: mid
  • Type: full_time

Shakudo

At Shakudo, we are building the world’s first operating system for data and AI. Our end-to-end OS offers ever-evolving, automatically operated, best-of-breed o…

Legal Operations Associate/Manager

Toronto

  • Skills: compliance, risk management, audit, SOC 2, customer relations, data analysis, financial reporting, B2B, operational efficiency, problem-solving
  • Level: mid
  • Type: full_time

Equitable Bank

Equitable Bank is Canada's Challenger Bank™, serving more than 670,000 people across Canada and recognized for innovative banking solutions.

Operational Risk Intern - Fall 2025

Toronto

  • Skills: operational risk, risk governance, project management, financial industry, analytical skills, data accuracy, reporting, risk management practices, technology remediation, compliance
  • Level: intern
  • Type: internship

Victaulic

Victaulic, founded in 1919, revolutionized pipe assembly with the invention of the 'Victory Joint.' Today, it's a global leader in grooved mechanical pipe join…

Internal Auditor

Brampton

  • Skills: internal audit, financial auditing, operational risk, GAAP, data analytics, audit plans, stakeholder interaction, report writing, compliance, process improvement
  • Level: mid
  • Type: full_time

PENN Entertainment, Inc.

PENN Entertainment, Inc. is North America’s leading provider of integrated entertainment, sports content, and casino gaming experiences. From casinos and racet…

Senior IT Auditor

Toronto

  • Skills: IT Audit, CISA, audit methodology, risk assessment, data analytics, IT governance, COBIT, NIST, security, project methodologies
  • Level: mid
  • Type: full_time

Intact Financial Corporation

Intact Financial Corporation is a leading provider of insurance and risk management solutions in Canada.

Senior Financial Analyst, Internal Controls

Toronto

  • Skills: financial controls, budgeting, auditing, risk management, Regulation 52-109, communication, collaboration, data analysis, internal controls, accounting standards
  • Level: mid
  • Type: full_time