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Added 12 mins ago
HF Programs Specialist Sports
YMCA of Greater Toronto
ON · Mississauga, ON
Full-time
Assist with scheduling and logistics of Adult Recreational Sports and Child, Youth, and Family program courses and events, and assist the Manager in determining long-term and short-term…
Added 12 mins ago
Client Services Coordinator (CSC) Ottawa
Carefor Health & Community Services
Ottawa, ON
Full-time
Schedules service providers for client visits in areas assigned by the manager.
Added 12 mins ago
Management Trainee
Enterprise Holdings
Timmins, ON
Full-time
Whether you see yourself in sales, business development, customer service, retail management, or operations, as a manager in training, you can count on a career path with a clear beginning…
Added 12 mins ago
Management Trainee
Enterprise Holdings
Pembroke, ON
Full-time
Whether you see yourself in sales, business development, customer service, retail management, or operations, as a manager in training, you can count on a career path with a clear beginning…
Added 12 mins ago
Maintenance Worker Cedars Villa
Extendicare
Calgary, AB
Part-time
Maintenance Manager Multi-Site (Full Time) – Extendicare Cedars Villa
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Maintenance Worker Hillcrest Part-Time
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Manager, Clinical Operations & Program Services
Fraser Health
Surrey, BC
Full-time
Reporting to assigned Director(s), Clinical Operations, the Manager is accountable for managing and providing clinical and operational leadership to a front-line patient care department or…
Added 12 mins ago
Grocery Department Manager
Farm Boy Inc.
Toronto, ON
$55,000 to $60,000 CAD / year
Full-time
…strong business results. Partnering closely with the Store Manager and Retail Specialist, you’ll bring strategy to life while building a culture rooted in trust, engagement, and high…
Added 12 mins ago
Clinical Research Coordinator III (Leukemia/BMT)
University Health Network
Toronto, ON
Full-time
…and patient care. UHN has the largest hospital-based research program in Canada, with major research in neurosciences, cardiology, transplantation, oncology, surgical innovation, infectious…
Added 12 mins ago
Clinical Research Coordinator III (Haematology Trials)
University Health Network
Toronto, ON
Full-time
…and patient care. UHN has the largest hospital-based research program in Canada, with major research in neurosciences, cardiology, transplantation, oncology, surgical innovation, infectious…
Added 12 mins ago
Mental Health Clinician
University Health Network
Toronto, ON
Full-time
…and patient care. UHN has the largest hospital-based research program in Canada, with major research in neurosciences, cardiology, transplantation, oncology, surgical innovation, infectious…
Added 12 mins ago
Clinical Nurse Manager I, Oncology Outpatient
University Health Network
Toronto, ON
Contract
As an integral member of the Health Care team, the Nurse Manager provides exemplary leadership in the management of the unit’s human and financial resources, and develops, implements and…
Added 12 mins ago
Clinical Research Coordinator III (PK)
University Health Network
Toronto, ON
Full-time
…management and coordination of several clinical studies for the Drug Development Program at Princess Margaret Cancer Centre. Studies include pharma-sponsored, cooperative group sponsored…
Added 12 mins ago
Clinical Research Coordinator III (Phase 1)
University Health Network
Toronto, ON
Full-time
…management and coordination of several clinical studies for the Drug Development Program at Princess Margaret Cancer Centre. The research nurse will work primarily in the Phase 1 clinical…
Added 12 mins ago
Clinical Research Coordinator III (PK)
University Health Network
Toronto, ON
Full-time
…management and coordination of several clinical studies for the Drug Development Program at Princess Margaret Cancer Centre. Studies include pharma-sponsored, cooperative group sponsored…
Added 12 mins ago
Technical Training Instructor
MSX International
Mississauga, ON
$95,000 to $115,000 USD / year
Full-time
Assist Program Manager with scheduling for effective coverage of curriculum.
Added 12 mins ago
DC Facilities Technician
H&M Group
Ajax, ON
Full-time
We offer all our employees at H&M Group attractive benefits with extensive development opportunities around the globe. All our employees receive a staff discount card, usable on all our H&M…
Added 12 mins ago
Senior Water Resources Engineer
AECOM
Thornhill, ON
$115,000 to $140,000 CAD / year
Full-time
…planners, designers, engineers, scientists, digital innovators, program and construction managers and other professionals delivering projects that create a positive and tangible impact…
Added 12 mins ago
Advanced Care Paramedic /EHS Coordinator
Cornerstone Building Brands
Calgary, AB
Full-time
The Advanced Care Paramedic - EHS Coordinator is responsible for supporting the development, implementation, and continuous improvement of Environmental Health & Safety (EHS) programs while…
Added 12 mins ago
Scale and Transportation Clerk
American Iron and Metal
Baie-Comeau, QC
Full-time
Employee Assistance Program (EAP) and 24/7 telemedicine;
Added 28 mins ago
Manager, Tax
ACCA Careers
Toronto, ON
Full-time
Completion of Level 1 of In-depth Tax Program and other specialist development courses
Added 28 mins ago
Advanced Care Paramedic /EHS Coordinator
Cornerstone Building Brands
Calgary, AB
Full-time
The Advanced Care Paramedic - EHS Coordinator is responsible for supporting the development, implementation, and continuous improvement of Environmental Health & Safety (EHS) programs while…
Added 28 mins ago
Quality & Compliance Specialist
North American Freight Group Inc
Barrie, ON
Full-time
Added 28 mins ago
Manager, Resource Pathfinding
Government of Northwest Territories
Yellowknife, NT
$127,238 to $152,003 CAD / year
Full-time
This role leads the GNWT’s industry pathfinding program, helping resource proponents understand and navigate the regulatory, consultation and approval processes involved in responsible…
Added 28 mins ago
Financial Service Manager - Newmarket Nissan Infiniti (26288)
Zanchin Automotive Group
Newmarket, ON
Full-time
Financial Service Manager career and employment opportunity awaits you.

CIBC

Senior Audit Manager, Personal Business and Banking

Toronto, ON, Canada

Job type: Full-time
Apply by: Oct 7, 2026
Experience: You typically have 5-10 years of audit or related experience.
Posting language: English
Posted: Sep 23, 2026

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Original job description

We’re building a relationship-oriented bank for the modern world. We need talented, passionate professionals who are dedicated to doing what’s right for our clients.

At CIBC, we embrace your strengths and your ambitions, so you are empowered at work. Our team members have what they need to make a meaningful impact and are truly valued for who they are and what they contribute.

To learn more about CIBC, please visit CIBC.com

What you'll be doing

The Senior Audit Manager is responsible for delivering core audit services within designated lines of business as part of a multi-skilled audit team. This team leverages specialized technical expertise to conduct risk-focused audits across a range of business processes and operations, while also advising senior and executive management on the design, implementation, and maintenance of internal controls. In this role, you will actively support CIBC’s purpose of helping make client and employee ambitions a reality through your day-to-day activities. As Auditor-in-Charge, and in partnership with the Director and Portfolio Director, you will manage audit engagements through all phases - including planning, execution, and reporting to management. You will also promote compliance with CIBC policies, procedures, standards, guidelines, and relevant legislation, identify internal control weaknesses, and advise clients on opportunities to enhance efficiency and effectiveness.

At CIBC we enable the work environment most optimal for you to thrive in your role. You’ll have the flexibility to manage your work activities within a hybrid work arrangement where you’ll spend 1-3 days per week on-site, while other days will be remote.

How you’ll succeed

Audit Project and Stakeholder Management - Plan, lead, and execute audits of medium and large complexity businesses, reflecting a thorough assessment of audit risk to support the IA Annual Plan. Oversee all phases of the audit process, including planning, fieldwork, and reporting. Develop a deep understanding of key business processes, inherent risks, and the control environment at both management and operational levels. Identify control deficiencies, assess their materiality and potential impact on the business and CIBC, and facilitate discussions with stakeholders to reach agreement on the severity of identified weaknesses and unmanaged risks. Prepare high-quality audit reports in accordance with IA Division standards, and secure management’s commitment to realistic, long-term corrective actions that effectively mitigate risk and exposure.
Teamwork Facilitation - Collaborate closely with audit management and team members to plan and execute risk-based audits and continuously monitor the effectiveness of management’s control environment. Contribute to internal projects focused on improving and streamlining audit methodologies and processes.
Communication - Demonstrate clear, concise, and influential written and verbal communication when reporting audit status and findings. Build strong relationships with internal and external stakeholders through ongoing engagement, providing expert advice on risk, control, and regulatory matters, and ensuring transparency throughout the audit lifecycle.

Who you are

You can demonstrate experience in planning and executing risk-based operational audits, including comprehensive knowledge of audit practices, risk assessment principles, control and deficiency methodologies. You possess a solid understanding of applicable laws and regulatory requirements related to Retail Banking within a large financial institution. You typically have 5-10 years of audit or related experience. A Bachelor's or equivalent degree in Business, Accounting, or Finance, along with a professional designation (e.g., CPA, CIA, MBA) or equivalent business experience, is considered an asset.
You're passionate about people. You find meaning in relationships and surround yourself with a diverse network of partners. You build trust through respect and authenticity.
You understand that success is in the details. You are detail-oriented and notice things that others may overlook. Your critical thinking and analytical skills inform your decision-making process. You can deliver clear and concise documentation that is free of errors and grammatical mistakes. You approach your work with professional skepticism and intellectual curiosity, proactively researching and questioning information to ensure accuracy and completeness.
You act like an owner. You set high standards and thrive when you're empowered to take the lead, go above and beyond, and deliver results.
You embrace and champion change. You'll continuously evolve your thinking and the way you work to deliver your best.
You're driven by collective success. You have strong communication skills and know that collaboration can transform a good idea into a great one. You understand the power of an inclusive team that enjoys working together to bring a shared vision to life.
Values that matter to you. You have a strong work ethic, and you embody our core values of trust, teamwork, and accountability.

What CIBC Offers

At CIBC, your goals are a priority. We start with your strengths and ambitions as an employee and strive to create opportunities to tap into your potential. We aspire to give you a career, rather than just a paycheck.

We work to recognize you in meaningful, personalized ways including a competitive salary, incentive pay, banking benefits, a benefits program*, defined benefit pension plan*, an employee share purchase plan, a vacation offering, wellbeing support, and MomentMakers, our social, points-based recognition program.
Our spaces and technological toolkit will make it simple to bring together great minds to create innovative solutions that make a difference for our clients.
We cultivate a culture where you can express your ambition through initiatives like Purpose Day; a paid day off dedicated for you to use to invest in your growth and development.

*Subject to plan and program terms and conditions

What you need to know

CIBC is committed to creating an inclusive environment where all team members and clients feel like they belong. We seek applicants with a wide range of abilities and we provide an accessible candidate experience. If you need accommodation, please contact Mailbox.careers-carrieres@cibc.com
CIBC is committed to clarity in our hiring process. All roles posted are opportunities we’re actively recruiting for, unless stated otherwise.
You need to be legally eligible to work at the location(s) specified above and, where applicable, must have a valid work or study permit.
We may ask you to complete an attribute-based assessment and other skills test (such as simulation, coding, French proficiency).
We use artificial intelligence tools during the recruitment process. Our goal for the application process is to get to know more about you, all that you have to offer, and give you the opportunity to learn more about us.

Job Location

Toronto-81 Bay, 34th Floor

Employment Type

Regular

Weekly Hours

37.5

Skills

Analytical Thinking, Audit Management, Client Service, Integrated Audits, Internal Auditing, Internal Controls, Interpersonal Communication, Risk Management and Mitigation

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More about this job

Responsibilities

Lead medium- and large-complexity, risk-based audits through planning, fieldwork, and reporting, assessing business processes, risks, and internal controls. Identify and communicate control deficiencies, advise stakeholders on risk and regulatory matters, and secure management commitments to corrective actions.

Requirements

Typically requires 5–10 years of audit or related experience, with experience planning and executing risk-based operational audits and knowledge of audit practices, risk assessment, and control-deficiency methodologies. A bachelor's degree or equivalent in business, accounting, or finance and a professional designation such as CPA, CIA, or MBA are considered assets; knowledge of retail banking laws and regulations is also expected.

Skills

Analytical Thinking
Audit Management
Client Service
Integrated Audits
Internal Auditing
Internal Controls
Interpersonal Communication
Risk Management and Mitigation
Risk Assessment
Audit Planning
Audit Execution
Audit Reporting
Stakeholder Management
Regulatory Compliance
Critical Thinking
Professional Skepticism

Benefits

Competitive Salary
Incentive Pay
Banking Benefits
Benefits Program
Defined Benefit Pension Plan
Employee Share Purchase Plan
Vacation
Wellbeing Support
Employee Recognition Program
Paid Personal Development Day

Visa sponsorship

Not detected in the job text

Keywords

Internal Auditing
Risk-Based Audits
Operational Audits
Audit Planning
Audit Fieldwork
Audit Reporting
Audit Risk Assessment
Internal Controls
Control Deficiencies
Risk Management
Retail Banking
Regulatory Requirements
Regulatory Compliance
Corrective Actions
Stakeholder Management
Audit Methodologies
Integrated Audits
Business Processes
Professional Skepticism
CPA
CIA
MBA
Business
Accounting
Finance

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