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Added 13 mins ago
Senior Manager, Special Accounts Management Unit Operations
EQ Bank | Canada's Challenger Bank
Toronto, ON
Full-time
Proactively identify operational, regulatory, and control risks within SAMU processes, assessing downstream impacts to capital, financial reporting, and regulatory compliance.
Added 13 mins ago
Senior Manager, Global Design & Standards - Global AML
Scotiabank
ON · Mississauga, ON
Design and sustain elements of the Global Control Framework for AML Investigations, including those derived from regulatory matters, audit issues, 2nd-line testing, and…
Added 13 mins ago
Senior Manager, Global Effectiveness & Initiatives - Global AML
Scotiabank
ON · Mississauga, ON
Executes quality control frameworks, including monitoring, testing, and reporting on investigation quality. Identifies trends, gaps, and improvement opportunities, and partners with…
Added 13 mins ago
Manager, Unsecured Credit Risk
Scotiabank
Toronto, ON
The Manager, unsecured Credit Risk is to lead the development of any of originations or account management credit risk strategies and ongoing portfolio management for unsecured lending…
Added 13 mins ago
Manager, Global Effectiveness & Initiatives - Global AML
Scotiabank
ON · Mississauga, ON
Execute components of quality control frameworks, including monitoring, testing, and reporting on investigation quality. Identify trends, gaps, and improvement opportunities, supporting…
Added 13 mins ago
Senior Financial Crime Risk Analyst (4981)
TD
Toronto, ON · Markham, ON
Full-time
The Senior QA Analyst is responsible for conducting independent quality assurance reviews of complex Financial Crime Risk Management activities, ensuring adherence to regulatory…
Added 13 mins ago
Information Security Analyst
TD
Toronto, ON · Mississauga, ON
Full-time
…program, including asset classification, attestation, risk and control assessments, thematic remediation, high-risk mitigation, standards enhancement, stakeholder guidance, governance…
Added 13 mins ago
SQL Developer / Data Engineer
TD
Toronto, ON
Full-time
Financial services, treasury, risk management, or regulatory reporting experience.
Added 13 mins ago
Business Intelligence Specialist - Payments Health Reporting
TD
Toronto, ON
Full-time
Lead the ongoing development, enhancement, and operation of enterprise reporting that provides transparent, decision-useful insights into payments performance, risk, and control health.
Added 13 mins ago
Senior Technology Resilience and Availability Management Analyst
TD
Toronto, ON
Full-time
Coordinate remediation activities, track risks and actions to closure, and provide clear reporting on capability maturity, test outcomes, control effectiveness, and residual risk.
Added 26 mins ago
Manager Laboratory Operations
Sanya’k̓ula
Vancouver, BC
Full-time
The Manager, Laboratory Operations is accountable for providing operational leadership and management for assigned Laboratories within Provincial Health Services Authority (PHSA). Working…
Added 27 mins ago
Executive Assistant & Operations Manager
Bennett Church Hill Capital Inc.
Ottawa, ON
Full-time
…The candidate needs to come with experience working around financial reporting timelines, board materials, corporate records, and confidential information. The candidate will have…
Added 27 mins ago
Senior Construction Project Manager
MBI Brands
Markham, ON
Full-time
The Senior Project Manager, Construction is responsible for leading the planning, execution, and delivery of Quick Service Restaurant (QSR) construction projects for Mary Brown’s Chicken…
Added 28 mins ago
Director, Investment Product Platform
BMO
Toronto, ON · FCP
Full-time
…associated with products to ensure compliance, including risk…
Added 28 mins ago
Relief Cage Shift Manager-GCT
Great Canadian Entertainment
Toronto, ON
Under the direction of the Cage Manager, this position is responsible for the overall management of cage
Added 28 mins ago
Dual Cage & Coin Supv-GCT
Great Canadian Entertainment
Toronto, ON
Under the general direction of the Manager, Cage or the Manager, Cage & Count Operations, this
Added 28 mins ago
Electronic / Optronic Repair Technician
Canadian Base Operators
Meaford, ON
$73,000 to $75,000 CAD / year
Full-time
Prepare and assist with Unsatisfactory Condition Reports (UCRs) and Technical Failure Reports (TFRs) for submission to the Control Office.
Added 28 mins ago
Senior Project Manager
DNV
Toronto, ON
Full-time
DNV Energy Systems North America is seeking a Senior Project Manager with a strong technical background in energy technologies (e.g. wind, solar, storage, electric-vehicle infrastructure,…
Added 43 mins ago
Associate Director, Commercial Banking Financial Control
Royal Bank of Canada
Toronto, ON
Full-time
…(Wholesale Finance) team. The Associate Director, Commercial Banking Financial Control, will act as the subject matter expert and key point of contact for the Commercial Banking business in…
Added 43 mins ago
Senior Manager, Regulatory Reporting - Personal Banking
Royal Bank of Canada
Toronto, ON
Full-time
The Senior Manager, Regulatory Reporting – Personal Banking will lead regulatory reporting processes for Personal Banking Financial Control, managing submissions to OSFI, Bank of Canada,…
Added 57 mins ago
Operations Manager
Crown Holdings, Inc.
Toronto, ON
Full-time
Reporting directly to the Plant Manager, the Plant Superintendent responsibilities would include, but not be limited to, the following:
Added 57 mins ago
Senior Manager, Special Accounts Management Unit Operations
EQ Bank
Toronto, ON
Full-time
Proactively identify operational, regulatory, and control risks within SAMU processes, assessing downstream impacts to capital, financial reporting, and regulatory compliance.
Added 57 mins ago
Director of Operations
Northgate Industries Ltd./Northgate Modular
AB · Greater Edmonton Metropolitan Area
Full-time
Protect project margins through strong cost control, change management and disciplined operational decision-making.
Added 57 mins ago
Sr. Finance Analyst - Fixed Assets (Contract)
Maple Leaf Foods Inc
Mississauga, ON
$71,000 to $103,000 CAD / year
Full-time
As a member of the fixed assets team the Senior Finance Analyst, Fixed Assets will report to the Manager, Finance - Fixed Assets. The individual will play a key role in the reporting,…
Added 57 mins ago
General Manager - Distribution Centre
Canada Cartage Group of Companies
Mississauga, ON
The General Manager is responsible for the overall leadership, performance, and success of a large 250,000 sq ft multi-customer distribution and fulfillment centre. This role oversees all…

BMO

Audit Manager - Capital Markets Internal Audit

Toronto, ON, Canada
FCP, Canada

Pay: $70,000.00 - $150,000.00
Job type: Full-time
Apply by: Oct 30, 2026
Experience: Typically between 5+ years of relevant experience and post-secondary degree in related field of study or an equivalent combination of education and experience.
Posting language: English
Posted: Sep 28, 2026

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Original job description

Application Deadline:

10/29/2026

Address:

100 King Street West

Job Family Group:

Audit, Risk & Compliance

Conducts audit engagements to critically assess management and internal control processes, approving the nature, extent and timing of the audit, its execution and the formulation of insightful audit reports. Reports on audits to provide clear, concise and memorable insights on issues and potential issues to assist management in fulfilling mandates. This work provides vital assurance to the Board of Directors and senior management on the quality of internal control systems and reduces the risk of loss and reputational damage to the Company. This work is instrumental in identifying unacceptable/high risk circumstances that could lead to material impact on profitability or reputation. Provides independent assurance on the quality and effectiveness of internal control, risk management, and governance systems and processes to support senior management and the Board in protecting BMO and its reputation.

Acts as a trusted advisor to assigned business/group.
Influences and negotiates to achieve business objectives.
Identifies emerging issues and trends to inform decision-making.
Provides critical input to Chief Auditor/Assistant Chief Auditor on the practical aspects of the audit and its execution.
Helps to develop annual audit plan.
Provides input into Corporate Audit processes identifying opportunities to simplify.
Executes audits in full recognition of the risks of the group that encompass the inherent risks, control risks and internal/external environment and regulatory risks. This may encompass individual audits and broader capstone audits of Enterprise level functions/processes.
Conducts advisory engagements and other engagements as required.
Determines impact of changing strategies, tactics, risks and initiatives on audit, advisory and investigative services.
Identifies and evaluates the impact of new and emerging technology and technology risk on the organization’s processes and control environment.
Utilizes data analytics in advisory engagements to improve quality and efficiencies.
Develops an awareness of business strategies, policies and standards providing meaningful insights based upon knowledge and research which will continue to improve the Enterprise management and control processes.
Maintains the independence of the audit practice and its personnel.
Develops insightful discussion points contributing to audit reports that provides fair and balanced assessment of governance, risk and control processes based on audit work performed. Deliverables must be objective, clear, concise and timely.
Identifies control deficiencies and provides a fair and balanced assessment of their magnitude.
Maintains working knowledge of the industry, regulatory, broad economic environment, and internal environment, as to the development of new strategies and plans, opportunities and risk, to obtain an understanding of the control environment.
Ensures that all audit procedures executed are conducted in accordance to Corporate Audit Methodology as confirmed by it’s Quality Assurance program and/or regulatory examination results.
Applies sound judgement in the execution of the assigned work and ensures open lines of communication.
Develops and maintains good working relations with key stakeholders.
Actively monitors change management initiatives and identifies potential risks.
Actively participates and supports Corporate Audit change initiatives.
Maintains and enhances professional audit qualifications in line with industry standards.
Focus is primarily on business/group within BMO; may have broader, enterprise-wide focus.
Provides specialized consulting, analytical and technical support.
Exercises judgment to identify, diagnose, and solve problems within given rules.
Works independently and regularly handles non-routine situations.
Broader work or accountabilities may be assigned as needed.
Qualifications:
Typically between 5+ years of relevant experience and post-secondary degree in related field of study or an equivalent combination of education and experience.
Professional designations or business designation such as CIA, CPA-Audit.
Deep knowledge and technical proficiency gained through extensive education and business experience.
Verbal & written communication skills - In-depth.
Collaboration & team skills - In-depth.
Analytical and problem solving skills - In-depth.
Influence skills - In-depth.
Data driven decision making - In-depth.

Salary:

$70,000.00 - $150,000.00

Pay Type:

Salaried

The above represents BMO Financial Group’s pay range and type.

Salaries will vary based on factors such as location, skills, experience, education, and qualifications for the role, and may include a commission structure. Salaries for part-time roles will be pro-rated based on number of hours regularly worked. For commission roles, the salary listed above represents BMO Financial Group’s expected target for the first year in this position.

BMO Financial Group’s total compensation package will vary based on the pay type of the position and may include performance-based incentives, discretionary bonuses, as well as other perks and rewards. BMO also offers health insurance, tuition reimbursement, accident and life insurance, and retirement savings plans. To view more details of our benefits, please visit: https://jobs.bmo.com/global/en/Total-Rewards

About Us

At BMO we are driven by a shared Purpose: Boldly Grow the Good in business and life. It calls on us to create lasting, positive change for our customers, our communities and our people. By working together, innovating and pushing boundaries, we transform lives and businesses, and power economic growth around the world.

As a member of the BMO team you are valued, respected and heard, and you have more ways to grow and make an impact. We strive to help you make an impact from day one – for yourself and our customers. We’ll support you with the tools and resources you need to reach new milestones, as you help our customers reach theirs. From in-depth training and coaching, to manager support and network-building opportunities, we’ll help you gain valuable experience, and broaden your skillset.

To find out more visit us at https://jobs.bmo.com/ca/en.

BMO is committed to an inclusive, equitable and accessible workplace. By learning from each other’s differences, we gain strength through our people and our perspectives. Accommodations are available on request for candidates taking part in all aspects of the selection process. To request accommodation, please contact your recruiter.

Note to Recruiters: BMO does not accept unsolicited resumes from any source other than directly from a candidate. Any unsolicited resumes sent to BMO, directly or indirectly, will be considered BMO property. BMO will not pay a fee for any placement resulting from the receipt of an unsolicited resume. A recruiting agency must first have a valid, written and fully executed agency agreement contract for service to submit resumes.

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More about this job

Responsibilities

The Audit Manager conducts audit engagements to assess internal control processes and provides independent assurance on risk management and governance systems. They act as a trusted advisor to the business, identifying emerging issues and providing insightful reports to senior management and the Board.

Requirements

Candidates typically require 5+ years of relevant experience and a post-secondary degree in a related field. Professional designations such as CIA or CPA-Audit are required or preferred to demonstrate technical proficiency.

Skills

Internal audit
Capital markets
Risk management
Governance systems
Data analytics
Change management
Regulatory compliance
Strategic planning
Communication
Problem solving
Negotiation
Analytical skills
Technical support
Stakeholder management
Control assessment

Benefits

Health insurance
Tuition reimbursement
Accident insurance
Life insurance
Retirement savings plans
Performance-based incentives
Discretionary bonuses

Visa sponsorship

Not detected in the job text

Keywords

Audit
Capital Markets
Internal Control
Risk Management
Governance
Compliance
CIA
CPA
Data Analytics
Change Management
Regulatory Risk
Corporate Audit
Financial Services
Strategic Planning
Stakeholder Relations
Assurance
Business Strategy
Control Deficiencies
Technology Risk
Reporting

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