Director, Internal Audit Jobs in Waterloo, ON

Develop and lead the design of operational efficiency controls, ensuring successful certification processes and timely reporting. Guide team members, enhance testing strategies, and foster relationshi...

Drive operational excellence as you develop, test, and report on controls. Collaborate with management and lead teams to enhance financial reporting and compliance. Your expertise will shape future st...

Drive operational excellence as you lead billing and collections activities in a TPA environment. Partner across functions to minimize revenue leakage and enhance client experience while overseeing te...

Drive actuarial excellence by leading the validation of assumptions, enhancing methodologies, ensuring regulatory compliance, and providing strategic insights to support business initiatives across in...

Join a team that's dedicated to optimizing executive operations and driving strategic initiatives. This role demands strong organizational skills and discretion while managing multiple stakeholders an...

Lead the charge in complex corporate investigations, ensuring thorough assessments of fraud and misconduct. Manage resources, collaborate with partners, and present findings while developing a high-pe...

Advance financial governance by leading M&A integration cost tracking and fostering strategic AI investment frameworks. Collaborate across departments to ensure accurate forecasting and insightful rep...

Elevate risk management maturity by providing independent oversight and governance across technology and data platforms, ensuring alignment with regulatory standards and strategic objectives while fos...

Transform your career by leading OPEx initiatives, driving continuous improvement, and empowering cross-functional teams to achieve strategic goals through LEAN methodologies and effective project man...

Lead the charge in enhancing finance processes as a Senior Business Analyst, focusing on contract, revenue, and integration management to drive improvements and ensure quality assurance in system impl...

Champion data integrity and governance by leading a proactive team to enhance data practices, ensuring robust protections and seamless collaboration across the enterprise for strategic data initiative...

Join a team that's committed to shaping information security programs. As Audit Delivery Manager, you'll lead operations for key certifications, drive team performance, and enhance audit processes for...

Unlock potential by managing complex audit engagements, driving processes, and building relationships across teams. Lead discussions, assess controls, and identify improvement opportunities to enhance...

Shape transformative strategies in supplier risk management to enhance operational resilience, collaborate with senior leaders, and optimize governance processes through data-driven insights and stake...

Lead a dynamic team focused on enhancing client relationships and operational excellence. Drive strategic initiatives to improve service delivery and engage clients effectively while maintaining accou...

Launch a strategic Managers Control Self-Assessment (MCA) program, enhancing control execution and risk management to address operational risks and improve compliance across the organization...

Lead the charge in financial management and data integrity, shaping project accounting while ensuring quality across financial data systems. Collaborate closely with stakeholders to enhance visibility...

Lead and oversee multiple complex construction projects, ensuring quality, safety, and adherence to standards while effectively managing resources and client relationships throughout the project lifec...

Transform financial performance monitoring by leveraging hands-on accounting and FP&A expertise across 22 manufacturing plants to optimize costs and support strategic decision-making in the roofing se...

Optimize client acquisition and retention through expert relationship management and consultative selling, driving growth in a dynamic sales environment with a focus on solution delivery and personal...

Engage as a strategic partner to the CFO, driving financial excellence and operational efficiency. Your role involves supporting executive decision-making and managing critical priorities in a dynamic...

Lead the AML and compliance program, ensuring regulatory adherence and operational excellence across fund administration. Collaborate with various teams to enhance processes and develop talent in a dy...

Transform financial leadership by providing strategic financial support and insights. Collaborate with senior leadership to enhance reporting, drive analytical performance, and build a high-performing...

Elevate your career by leading audit engagements while mentoring junior staff and building client relationships, ensuring compliance with best accounting practices across various industries in an inte...

Transform client audits by leading diverse teams, applying advanced methodologies, and nurturing client relationships to ensure excellence in financial reporting and compliance across multiple sectors...