Toronto, On Internal audit manager Jobs – 96 Openings This Week

Manager, Accounting & Finance Operations
Cleveland Clinic Canada —Toronto, ON
- $90,000–$105,000 a year
- Full-time
- Hybrid work
- Microsoft Excel
- Microsoft Office
- Finance
- Dental care
- Paid time off
Quick apply
Senior Manager, Cybersecurity & IT Risk, CNB Internal Audit
Royal Bank of Canada —Toronto, ON
- Full-time
- Presentation skills
- Bachelor's
- IT
Audit Manager II (ATH 979)
TD Bank —Toronto, ON
- $96,900–$136,800 a year
- Full-time
- Bachelor's
- Paid time off
Audit Manager II (ATH 930)
TD Bank —Toronto, ON
- $96,900–$136,800 a year
- Full-time
- Computer Science
- Bachelor's
- Linux
- Paid time off
Audit Manager II, Insurance Audit (971)
TD Bank —Toronto, ON
- $96,900–$136,800 a year
- Full-time
- Windows
- Bachelor's
- Accounting
- Paid time off
Audit Manager II, Quality Assurance Improvement Program(953)
TD Bank —Toronto, ON
- $96,900–$136,800 a year
- Full-time
- Windows
- Bachelor's
- Paid time off
Audit Manager, Quantitative
BMO Financial Group —Toronto, ON
- $75,900–$141,900 a year
- Full-time
- Finance
- Master's degree
- Analysis skills
- Tuition reimbursement
- Life insurance
Manager, Finance Internal Audit
Royal Bank of Canada —Toronto, ON
- Full-time
- Project management
- Bachelor's
- Accounting
1d
Audit Manager II, Financial Crimes Fraud and Insider Risk Audit (968)
TD Bank —Toronto, ON
- $96,900–$136,800 a year
- Full-time
- Management
- Project management
- Bachelor's
- Paid time off
Senior Manager, Audit Services (Technology/Investments))
Ontario Teachers' Pension Plan —Toronto, ON
- Full-time
- Master's degree
- Bachelor's
- IT
Audit Manager II - IT Applications (ATH 983)
TD Bank —Toronto, ON
- $96,900–$136,800 a year
- Full-time
- Bachelor's
- Paid time off
Audit Manager
Scotiabank —Toronto, ON
- Management
- Analysis skills
- Bachelor's
Senior Audit Manager, Group Risk Management, Non-Financial Risk (15 Month Contract)
Royal Bank of Canada —Toronto, ON
- Full-time
- Master's degree
- Project management
- Bachelor's
Senior Manager, Internal Audit- Group Risk Management, Financial Risk
Royal Bank of Canada —Toronto, ON
- Full-time
- Microsoft Excel
- Finance
- Analysis skills
Audit Manager, Validation Centre of Excellence
CIBC —Toronto, ON
- Full-time
- Hybrid work
- Master's degree
- Accounting
- In-person
Senior Audit Manager, Global Transaction Banking Audit Department
Scotiabank —Toronto, ON
- Finance
- Analysis skills
- Bachelor's
Manager- SAP Audit
KPMG —Toronto, ON
- $98,000–$139,000 a year
- Full-time
- Hybrid work
- Microsoft Excel
- Computer Science
- Analysis skills
Manager, Audit Resource Team, IT & Cyber
Scotiabank —Toronto, ON
- Analysis skills
- Bachelor's
- Business
Manager, IT Audit
AGCO —Toronto, ON
- $92,920–$138,293 a year
- Full-time
- Computer Science
- Engineering
- Project management
- Dental care
- Employee assistance program
13d
Manager or Associate Director, Investment Audit
OMERS —Toronto, ON
- $103,000–$188,000 a year
- Full-time
- Analysis skills
- Project management
- Presentation skills

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internal audit manager jobs near toronto, on

Manager, Accounting & Finance Operations

Cleveland Clinic Canada -
Toronto, ON

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Job details

Permanent | Full-time
$90,000–$105,000 a year

Qualifications

Microsoft Excel
Financial reporting
Microsoft Office
Finance
Chartered Professional Accountant
Bachelor's
Accounting
Organizational skills
Epic
Leadership
Accounting
Communication skills
Internal audits

Full job description

CCHS Facility: Cleveland Clinic Canada

Department: Finance

Job Title: Manager, Accounting & Finance Operations

Reporting to: Vice President, Finance

ABOUT CLEVELAND CLINIC

As a global, academic medical centre, Cleveland Clinic has provided world class patient care to people from around the world since 1921. O Cleveland Clinic Canada, the Canadian location of the Cleveland Clinic, opened in 2006 and has two locations in downtown and midtown Toronto. Our multi-disciplinary team of clinicians provides a variety to help our patients’ age well and move better. To learn more visit www.clevelandclinic.ca.

GENERAL SUMMARY:

The Manager, Accounting & Finance Operations is a newly created senior role within the CCC Finance team, designed to strengthen the organization's accounting foundation and operational controls at a pivotal moment in CCC's growth. You will own the Accounting & Controllership pillar — including financial integrity, internal controls, reconciliations, month-end close, and AP oversight — while providing functional leadership of Revenue Cycle.

This is a high-impact role offering significant scope to shape process, governance, and team capability, with meaningful visibility across the Finance function and the broader organization.

PRINCIPLE DUTIES AND RESPONSIBILITIES:

General Accounting & Month-End Close

Lead and coordinate the full month-end and year-end close processes, ensuring accuracy and completeness across all general ledger accounts. Oversee key balance sheet reconciliations, review and approve journal entries, maintain accounting procedure documentation, and support internal audit preparation. Serve as the key CCC point of contact for CCF Corporate Accounting, Capital Accounting, and ICE teams.

Internal Controls & Compliance

Design, implement, and maintain a robust internal controls framework within the accounting function. Strengthen segregation of duties, document workflows and standard operating procedures, identify control gaps, and drive corrective action. Contribute to the continuous improvement of financial governance practices and ensure alignment with organizational and regulatory requirements.

Revenue Cycle Functional Oversight

Provide functional leadership over Revenue Cycle activities, with accountability for billing accuracy, accounts receivable performance, and resolution of billing discrepancies. Coordinate with the Operational RCM Lead and RCM Analysts to ensure consistent workflow execution. Collaborate with clinical and administrative stakeholders to strengthen revenue integrity, and support transition planning related to system or operational changes impacting billing processes.

Financial Reporting Support

Support preparation of monthly financial reporting packages, ensuring the accuracy of underlying accounting data. Contribute to variance analysis, provide accounting insights to the Manager, Financial Analysis & Reporting, and assist in validating financial information used in leadership and SLT reporting.

Payroll Backup

Serve as the secondary coverage for payroll processing, and partner with the Manager, Payroll, Tax & Treasury to develop and maintain documented payroll procedures.

Team Leadership & Development

Provide day-to-day functional leadership to accounting and revenue cycle team members, including coaching, mentoring, and performance guidance. Model operational discipline and accountability while fostering strong cross-pillar relationships across the Finance team.

Process Improvement

Lead documentation of current workflows and establish formal process standards. Proactively identify opportunities to streamline accounting and RCM processes. Support automation and efficiency initiatives, and continuously evaluate processes to reduce risk, eliminate waste, and improve timeliness

MINIMUM QUALIFICATIONS:

Education, Knowledge, Skills and Abilities

Bachelor’s degree in Accounting, Finance, or a related field
Strong working knowledge of GAAP and internal controls frameworks
Advanced proficiency in Microsoft Excel and the broader Microsoft Office suite
Excellent analytical, problem-solving, and organizational skills
Strong written and oral communication skills
Demonstrated ability to lead processes and influence cross-functional stakeholders without direct authority
High degree of discretion, confidentiality, and attention to detail
Comfortable managing multiple priorities in a fast-paced, dynamic environment

Required Length and Type of Experience

Minimum five (5) years of progressive accounting and/or finance operations experience, including month-end close, reconciliations, internal controls, and financial reporting.
Experience in healthcare finance or revenue cycle environments is a strong asset
Familiarity with Epic or comparable healthcare billing/EHR systems is an advantage.

Required Licensure, Certification or Registry

CPA designation

The salary range reflects the expected compensation for this position. The final salary offered will be determined based on a holistic assessment of the candidates’ experience, education, training and alignment with the role’s expectations.

Cleveland Clinic Canada is proud to be in compliance with the Accessibility for Ontarians with Disabilities Act (AODA), 2005 and the Integrated Accessibility Standards Regulation. Accommodations are available upon request for all aspects of the recruitment process, including the review of job postings. If you require any accommodations, please let us know.

Job Types: Full-time, Permanent

Pay: $90,000.00-$105,000.00 per year

Benefits:

Dental care
Paid time off

Experience:

accounting and/or finance operations: 5 years (preferred)

Licence/Certification:

Chartered Professional Accountant (preferred)

Work Location: Hybrid remote in Toronto, ON M5J 2T3

Quick apply

Refine Your Search

internal audit manager jobs in toronto, on

Manager, Accounting & Finance Operations

Senior Manager, Cybersecurity & IT Risk, CNB Internal Audit

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Audit Manager II (ATH 930)

Audit Manager II, Insurance Audit (971)

Audit Manager II, Quality Assurance Improvement Program(953)

Audit Manager, Quantitative

Manager, Finance Internal Audit

Audit Manager II, Financial Crimes Fraud and Insider Risk Audit (968)

Senior Manager, Audit Services (Technology/Investments))

Audit Manager II - IT Applications (ATH 983)

Audit Manager

Senior Audit Manager, Group Risk Management, Non-Financial Risk (15 Month Contract)

Senior Manager, Internal Audit- Group Risk Management, Financial Risk

Audit Manager, Validation Centre of Excellence

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Manager- SAP Audit

Manager, Audit Resource Team, IT & Cyber

Manager, IT Audit

Manager or Associate Director, Investment Audit

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