Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

Senior Icfr Auditor - Process Testing Lead (Toronto)

TD Bank Group

TD Bank Group in Toronto is seeking an experienced Auditor to join the Audit line of business and support testing of controls across the organization. You will conduct audits from planning through reporting, coordinate with stakeholders, and help identify opportunities to strengthen internal controls.A 3+ year track record in audit and an undergraduate degree are required to succeed in this role. This role offers ongoing exposure to complex processes and professional growth within a leading
#J-18808-Ljbffr
Vacancy posted 1 hour ago
Similar jobs that could be interesting for youBased on the Senior Icfr Auditor - Process Testing Lead (Toronto) in Winnipeg, MB vacancy
  • $69.7k - $98.4k per year

    Work Location: Toronto, Ontario, CanadaHours: 37.5Line of Business:...  ...standards ensuring completion.Execute testing of controls such as but not...  ...throughout the audit process.Support the team in reviewing...  ...to an Audit Group Manager or Senior Audit Group Manager role.EXPERIENCE... 
    Senior
    Work from home

    The Toronto-Dominion Bank (Canada)

    Winnipeg, MB
    1 hour ago
  •  ...Dye & Durham Corporation in Toronto, Canada, seeks a Senior Internal Auditor to enhance risk management, internal controls, and governance processes. The role emphasizes ICFR testing, IFRS alignment, and collaboration with business leaders. The ideal candidate brings CPA... 
    Senior

    Dye & Durham Corporation

    Winnipeg, MB
    1 hour ago
  • Synechron est à la recherche d’un(e) Auditeur(trice) principal(e) / Agent(e) principal(e) de tests pour soutenir les activités de tests fondés sur les risques et l’évaluation des contrôles dans un environnement de services financiers. Le candidat idéal possède une expérience... 
    Senior
    Contract work
    Apprenticeship
    Work at office
    Flexible hours
    Day shift

    Synechron

    Winnipeg, MB
    1 hour ago
  • Lead IT testing and internal controls work at HOOPP, applying audit expertise, ICFR knowledge, and strong communication across divisions.The Manager, Internal Audit and ICFR Testing...  ...controls. It presents complex audit issues to senior management.Key Responsibilities: Execute IT... 
    Senior

    HOOPP

    Winnipeg, MB
    1 hour ago
  •  ...innovation.This role sits within Internal Audit and will lead the independent testing of business process SOX controls. You will assess whether controls over...  ...providing the assurance that the Audit Committee, external auditors, and regulators rely on.The opportunity You will... 
    Senior
    Local area

    Favia

    Winnipeg, MB
    1 hour ago
  •  ...Provincial Government, Canada Country Canada Job DescriptionLocation: Toronto, ON (Onsite) Job ID#: RQ11722 Duration: 12 Months Role OverviewWe are seeking a Senior Test Lead to lead quality assuranceand testing activities across the solution delivery lifecycle... 
    Senior

    Symbiotic Group

    Winnipeg, MB
    1 hour ago
  •  ...Virtusa in Toronto is seeking a QA Automation Engineer with 7-10 years of experience to join our dynamic software quality team. You will design, develop and maintain automated test scripts to ensure reliability across applications and platforms. The role requires strong... 
    Senior

    Virtusa

    Winnipeg, MB
    1 hour ago
  •  ...Industries Limited, North America’s leading manufacturer and distributor...  ...have made Price a market leader in supplying air distribution,...  ...offers free Tea and Coffee. Test Automation Lead Enterprise...  ...you’ll work • Partner with process owners and business subject matter... 

    Price Industries Limited

    Winnipeg, MB
    1 day ago
  • $100k - $120k per year

    Senior Internal AuditorWe are seeking a highly motivated and detail-oriented Senior Internal Auditor to join our growing team. In this role, you will play...  ...internal control, and governance processes. Key Responsibilities Continuously monitor ICFR controls and provide... 
    Senior

    Dye & Durham Corporation

    Winnipeg, MB
    1 hour ago
  •  ...internal control environment with a focus on ICFR and SOX compliance. The role is located in...  ...also noted as a location. The position leads the annual ICFR and SOX cycle, advises business...  ...reporting risks, and coordinates with auditors to ensure effective control design and... 
    Senior

    Skillhub Solutions Inc.

    Winnipeg, MB
    4 hours ago
  • $86k - $131k per year

     ...Internal Controls over Financial Reporting (ICFR) Testing is responsible for the execution of IT...  ...decisions. This position works closely with the Senior Manager, Internal Audit & ICFR Testing,...  ...issues.Communicate with and educate process owners on the importance of controls, effective... 
    Senior
    Long term contract
    Permanent employment
    Contract work

    HOOPP

    Winnipeg, MB
    1 hour ago
  •  ...clean technology company and leading global supplier of deuterium oxide...  ...expertise, cutting edge processing technology and advanced analytical...  ...seeking a Head of the Test Facility for Water Electrolysis...  ...and Deuterium Extraction and Senior Process Engineer, reporting to... 
    Senior
    Work at office
    Flexible hours

    IQ PARTNERS

    Winnipeg, MB
    1 hour ago
  •  ...2026 11:59 pm ESTOffice of the Auditor General of OntarioCity:...  ...public sector.The successful Senior Auditor candidate will work primarily...  ...to work out of our office in Toronto (20 Dundas Street West).Ability...  ...government environment, legislative processes and government policies and... 
    Senior
    Permanent employment
    Temporary work
    Work at office
    Flexible hours
    3 days per week

    Office of the Auditor General of Ontario

    Winnipeg, MB
    1 hour ago
  • DRA Global Limited seeks a Senior Process Engineer for its Toronto office, focused on mining, minerals, and metals projects. This hybrid role encompasses...  ...member of the team, your responsibilities will include leading a process design team and ensuring projects comply with... 
    Senior
    Work at office

    DRA Global

    Winnipeg, MB
    1 hour ago
  •  ...focused on the Food & Beverage sector. The Senior Process Engineer is a key technical leader within...  ...production facilities. This role leads multidisciplinary engineering teams, develops...  ..., calculations, field inspections and testing of process systems. Leads field... 
    Senior
    Full time
    For contractors
    Work at office

    Burns & McDonnell

    Winnipeg, MB
    1 hour ago
  • Lead ICFR strategy and SOX compliance as Director of Internal Audit, guiding risk-based controls, testing, remediation, and financial reporting integrity.This Director provides strategic...  ...findings, emerging risks, and progress to senior stakeholdersCoordinate ICFR matters with... 
    Senior

    Confidential

    Winnipeg, MB
    1 hour ago
  • Must Have: Experience leading testing for large, complex digital or enterprise solutions. Experience developing comprehensive test strategies, test plans, scenarios, scripts, procedures...  ...quality risks and recommendations to senior stakeholders. Ability to coordinate... 
    Senior

    Flexstaf IT

    Winnipeg, MB
    1 hour ago
  • Insight Global is seeking a Senior Manager, IT SOX to lead the technology component of the ICFR/SOX program. This hands-on leadership role requires deep IT SOX expertise...  ...ITGCs, ITACs, SOX scoping, control design and testing, issue management, remediation, and executive reporting... 
    Senior

    Insight Global (United States)

    Winnipeg, MB
    1 hour ago
  •  ...Cognizant in Toronto, ON is seeking an experienced Senior Mainframe Test Analyst to lead testing of mission-critical mainframe systems and guide test strategy, design, and execution across SIT, UAT, and batch testing. You will validate COBOL, JCL, CICS, DB2, and VSAM, drive... 
    Senior

    Cognizant

    Winnipeg, MB
    4 hours ago
  • A career as a Senior Auditor in the Internal Audit sector at National Bank is a unique opportunity...  ...in the continuous improvement of our processes by leveraging your interpersonal skills,...  ...specific sections or acting as mandate lead Contribute to audit planning,... 
    Senior
    Work at office
    Flexible hours

    National Bank of Canada

    Winnipeg, MB
    1 hour ago
  • SENIOR AUDITORAre you a seasoned auditor ready to take the next bold step in your public accounting career? Our client...  ...key player in the firm, you’ll: Lead end-to-end audit engagements for...  ...relationships. Improve internal processes by identifying areas for... 
    Senior
    Long term contract
    Internship

    Finlink Group

    Winnipeg, MB
    1 hour ago
  • $86.38k - $127.29k per year

     ...2026 11:59 pm EST Office of the Auditor General of Ontario Division:IT Audit City:Toronto Position(s) language: Job...  ...to do in this role? As a Senior IT Auditor, you will: Perform...  ...reliance. Conduct interviews, process walkthroughs and research; develop... 
    Senior
    Permanent employment
    Temporary work
    Work at office
    Flexible hours
    3 days per week

    Office of the Auditor General of Ontario

    Winnipeg, MB
    1 hour ago
  •  ...force behind our success story! The Senior Technology Auditor is responsible for executing risk-based...  ...management, IT operations, and business process controls. The successful candidate will...  ...and business process risks. Test the design and operating effectiveness... 
    Senior
    Permanent employment
    Full time
    Contract work
    Part time

    Rogers Communications, Inc.

    Winnipeg, MB
    1 hour ago
  • $118.46k per year

     ...needs of the province through:Lead a diverse portfolio of technology...  ...the effectiveness of business processes, governance practices, and...  ...performance.Deliver reports to senior leadership in a way that inspires...  ...(CPA, CGA)Certified Internal Auditor (CIA)Certified Information... 
    Senior
    Long term contract
    Work at office
    3 days per week

    Independent Electricity System Operator

    Winnipeg, MB
    1 hour ago
  • $125k per year

    We're hiring a Senior Corporate Auditor to join a high-performing internal audit team supporting operations...  ...with experience What You'll Do Lead end-to-end operational and financial...  ...Perform risk assessments, interviews, testing, and present findings to senior leadership... 
    Senior
    Internship
    Work at office

    Aplin

    Winnipeg, MB
    1 hour ago
  • Summary of the positionThe Senior Auditor performs a preliminary assessment of the audited activity...  ...framework. He/she performs independent testing and analysis on specific controls in order...  ...Auditors and may act as deputy to the Lead Auditor. Key ResponsibilitiesThe Senior... 
    Senior
    Summer work

    Crédit Agricole CIB

    Winnipeg, MB
    1 hour ago
  • National Bank Trust is seeking a Senior Analyst, Reconciliation & Process Improvement Team Lead in Vancouver. The role combines senior reconciliation expertise with leadership to drive process improvements across cash, securities, and custody operations. The position is based... 
    Senior

    Bnc

    Winnipeg, MB
    1 hour ago
  •  ...hospitality, then the Sandman Hotel Group is for you. The Hotel Night Auditor will be responsible for conducting a nightly audit, balancing...  ...for accommodation can be made at any stage of the recruitment process, applicants are asked to make their needs/requirements known.... 
    Permanent employment
    Full time
    Apprenticeship
    Internship
    Local area
    Night shift
    Afternoon shift

    Sandman Hotel Group

    Winnipeg, MB
    1 day ago
  • Lead data quality testing with advanced SQL skills in a hybrid work arrangement requiring at least three office days weekly. Guide testers and validate enterprise data.This Senior Test Lead designs testing strategies for data projects and verifies ETL accuracy and integrity.... 
    Senior
    Work at office

    Rubicon Path

    Winnipeg, MB
    1 hour ago
  •  ...CanadaJob Description Location: Toronto, ON Job ID#: RQ11743...  ...Duration: 12 Months Role Overview Leads and performs quality assurance and testing forenterprise platform features,...  ...businessrepresentatives, and stakeholders, the Senior Systems Testing / QA... 
    Senior

    Symbiotic Group

    Winnipeg, MB
    1 hour ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Senior Icfr Auditor - Process Testing Lead (Toronto). Be the first to apply!