Lead the planning, execution and reporting of various GRCS engagements with a focus on internal audit and enterprise risk management * Manage projects to meet client expectations, timelines and ...
Lead the planning, execution and reporting of various GRCS engagements with a focus on internal audit and enterprise risk management * Manage projects to meet client expectations, timelines and ...
Oversee and own the planning, execution and delivery of various GRCS engagements with a focus on internal audit and enterprise risk management * Lead large-scale or complex projects with multiple ...
Oversee and own the planning, execution and delivery of various GRCS engagements with a focus on internal audit and enterprise risk management * Lead large-scale or complex projects with multiple ...
AVP Technology Risk Management
CA$175K - CA$225K/yr
Review the development and evolution of Canada Life's technology issues and audit management processesfor identification, tracking, and timely remediation of technology risk issues. * Partner with ...
AVP Technology Risk Management
CA$175K - CA$225K/yr
Review the development and evolution of Canada Life's technology issues and audit management processesfor identification, tracking, and timely remediation of technology risk issues. * Partner with ...
Bachelor's degree (or higher) in Business, Accounting, Computing Science, Management Information ... audit, consulting, and/or industry (e.g. risk management or internal control, IT, project oversight ...
Bachelor's degree (or higher) in Business, Accounting, Computing Science, Management Information ... audit, consulting, and/or industry (e.g. risk management or internal control, IT, project oversight ...
Bachelor's degree (or higher) in Business, Accounting, Computing Science, Management Information ... audit, consulting, and/or industry (e.g., risk management or internal control, IT, project ...
Bachelor's degree (or higher) in Business, Accounting, Computing Science, Management Information ... audit, consulting, and/or industry (e.g., risk management or internal control, IT, project ...
Provide services that enhance the value delivered by existing internal audit, compliance, and risk management functions, including strategic advisory solutions, outsourcing, and co-sourcing. * Cover ...
Provide services that enhance the value delivered by existing internal audit, compliance, and risk management functions, including strategic advisory solutions, outsourcing, and co-sourcing. * Cover ...
Provide services that enhance the value delivered by existing internal audit, compliance, and risk management functions, including strategic advisory solutions, outsourcing, and co-sourcing. * Cover ...
Provide services that enhance the value delivered by existing internal audit, compliance, and risk management functions, including strategic advisory solutions, outsourcing, and co-sourcing. * Cover ...
Risk Management (RM) is responsible for assisting client service and non-client service personnel ... audit clients. * Preparing technical alerts, guidance, training materials and other deliverables ...
Risk Management (RM) is responsible for assisting client service and non-client service personnel ... audit clients. * Preparing technical alerts, guidance, training materials and other deliverables ...
Coordinates and prepares management responses to audit findings and recommendations. * Facilitates IT process governance, management and improvement. * Develops and maintains the Risk Management ...
Coordinates and prepares management responses to audit findings and recommendations. * Facilitates IT process governance, management and improvement. * Develops and maintains the Risk Management ...
Coordinates and prepares management responses to audit findings and recommendations. * Facilitates IT process governance, management and improvement. * Develops and maintains the Risk Management ...
New
Coordinates and prepares management responses to audit findings and recommendations. * Facilitates IT process governance, management and improvement. * Develops and maintains the Risk Management ...
New
Manager, Audit
Winnipeg, MB · On-site
KPMG's Audit practice helps clients manage risk so they can focus on their core businesses. By intimately understanding the client's business, we convert information into insights to uncover hidden ...
Manager, Audit
Winnipeg, MB · On-site
KPMG's Audit practice helps clients manage risk so they can focus on their core businesses. By intimately understanding the client's business, we convert information into insights to uncover hidden ...
Partner with Claims, Actuarial, Risk Engineering, CTU, and other stakeholders to ensure sound underwriting and portfolio management decisions. * Support internal audits, broker reviews, peer reviews ...
Partner with Claims, Actuarial, Risk Engineering, CTU, and other stakeholders to ensure sound underwriting and portfolio management decisions. * Support internal audits, broker reviews, peer reviews ...
External Audit Manager
CA$68K - CA$114K/yr
Assuming a coaching performance management role that promotes staff development * Join and ... Experience in the design of engagement procedures based on risk and materiality
External Audit Manager
CA$68K - CA$114K/yr
Assuming a coaching performance management role that promotes staff development * Join and ... Experience in the design of engagement procedures based on risk and materiality
Reporting to the Manager, Security Operations, Governance & Technology, you will work closely with business, risk, audit, technology, and CPS pillar leads to support effective coordination, identify ...
Reporting to the Manager, Security Operations, Governance & Technology, you will work closely with business, risk, audit, technology, and CPS pillar leads to support effective coordination, identify ...
... Audit (3LOD), to ensure risks related to products, services, and processes are identified, assessed, measured and managed within the approved risk appetite, and reported on an ongoing basis.
... Audit (3LOD), to ensure risks related to products, services, and processes are identified, assessed, measured and managed within the approved risk appetite, and reported on an ongoing basis.
... 3 audits, cybersecurity and technology risk reviews, IT infrastructure security assessments ... Experience in client relationship development, project management, and team leadership Providing ...
... 3 audits, cybersecurity and technology risk reviews, IT infrastructure security assessments ... Experience in client relationship development, project management, and team leadership Providing ...
Director, AI Business Risk
CA$128K - CA$178K/yr
... managing operational, regulatory, customer and conduct risks. This role leads business-owned AI ... Help prepare the business for AI specific second-line reviews, internal audits, regulatory reviews ...
Director, AI Business Risk
CA$128K - CA$178K/yr
... managing operational, regulatory, customer and conduct risks. This role leads business-owned AI ... Help prepare the business for AI specific second-line reviews, internal audits, regulatory reviews ...
Information Security Analyst 3
Winnipeg, MB · On-site
CA$105K - CA$130K/yr
Reporting to the Manager, Project Security, within the Information Security and Technology Risk ... Familiarity with IT audit, compliance, and security testing processes. * Knowledge of emerging AI ...
Information Security Analyst 3
Winnipeg, MB · On-site
CA$105K - CA$130K/yr
Reporting to the Manager, Project Security, within the Information Security and Technology Risk ... Familiarity with IT audit, compliance, and security testing processes. * Knowledge of emerging AI ...
Post-secondary degree in a related discipline such as management, economics, public or business ... Additional and ongoing formal education in specialized audit, risk, internal controls and financial ...
Post-secondary degree in a related discipline such as management, economics, public or business ... Additional and ongoing formal education in specialized audit, risk, internal controls and financial ...
Plan, coordinate, and monitor Audit HR's annual quality management activities and workplan. * Work ... Support risk assessment and scoping as part of control design and implementation to ensure controls ...
Plan, coordinate, and monitor Audit HR's annual quality management activities and workplan. * Work ... Support risk assessment and scoping as part of control design and implementation to ensure controls ...
Audit Risk Management information
What is the difference between Audit Risk Management vs Internal Auditor?
| Aspect | Audit Risk Management | Internal Auditor |
|---|---|---|
| Primary Focus | Identifying and mitigating risks to the audit process and financial reporting | Evaluating internal controls, compliance, and operational efficiency |
| Certifications | CPA, CIA, CISA often preferred | CPA, CIA, CISA often preferred |
| Work Environment | Risk management teams, audit departments, consulting firms | Internal company departments, audit teams |
| Industry Usage | Used across finance, banking, consulting | Primarily within organizations' internal audit functions |
Audit Risk Management focuses on identifying and mitigating risks that could impact audit quality and financial reporting, often working in risk management or consulting roles. Internal Auditors evaluate internal controls and compliance within an organization. While both roles require similar certifications and work environments, their core responsibilities differ: risk management emphasizes risk mitigation strategies, whereas internal auditors focus on control assessments and operational improvements.
Is an audit risk management a high paying job?
Audit risk management roles are generally well-paying, especially for professionals with certifications like CPA or CIA and experience in the field. Salaries vary based on industry, location, and level of responsibility, but they tend to be higher than average for accounting and risk-related positions.
Is risk management a good career?
Risk management is a valuable career path, especially in roles like audit risk management, which involve identifying and mitigating financial and operational risks. It requires strong analytical skills, attention to detail, and often certification such as CPA or CRCM. The field offers opportunities across industries with steady demand and potential for advancement.
Manager, Governance, Risk and Compliance Services
Winnipeg, MB • On-site
Full-time
Re-posted 18 days ago
Key responsibilities
Lead the planning, execution and reporting of internal audit and enterprise risk management engagements.
Manage projects to meet client expectations, timelines and quality standards.
Oversee fieldwork and testing activities, review audit reports, and contribute to engagement success.
Job description
Overview
What you will do
What you bring to the role
Our Values, The KPMG Way
At KPMG in Canada, our people bring their unique perspectives to Canada’s most important challenges. Here, you can build momentum that reaches beyond our business, develop skills for the future, and take ownership of your career with support at every stage. Join a firm where your career can make a difference.
As a Manager in our Governance, Risk and Compliance Services (GRCS) team within Advisory Risk Services, you will be responsible for leading internal audit engagements for clients across the both the private and public sector including Crown corporations and regulated industries. In this role, you will help deliver high-quality services that support clients in strengthening governance, internal audit, managing risk, and improving performance.
What you will do
- Lead the planning, execution and reporting of various GRCS engagements with a focus on internal audit and enterprise risk management
- Manage projects to meet client expectations, timelines and quality standards
- Conduct risk assessments and develop tailored audit plans
- Oversee fieldwork and testing activities with a focus on value and insight
- Review and finalize audit reports and presentations for senior stakeholders
- Support and coach team members to build skills and confidence
- Foster strong client relationships and contribute to engagement success
- Collaborate with cross-functional teams to deliver integrated solutions
What you bring to the role
- Bachelor’s degree in business, finance, accounting or a related field
- 6 to 8 years of experience in internal audit, risk or compliance
- Demonstrated ability to lead internal audit engagements
- Experience working across industries and sectors, including private, public and/or regulated organizations
- Strong understanding of governance and accountability frameworks
- Professional designation such as CPA, CIA or CRMA
- Clear and confident communication and leadership skills
- Ability to manage multiple priorities in a dynamic environment
Providing you with the support you need to be at your best
Our Values, The KPMG Way
Integrity, we do what is right | Excellence, we never stop learning and improving | Courage, we think and act boldly | Together, we respect each other and draw strength from our differences | For Better, we do what matters
KPMG in Canada is a proud equal opportunities employer and we are committed to creating a respectful, inclusive and barrier-free workplace that allows all of our people to reach their full potential. A diverse workforce is key to our success and we believe in bringing your whole self to work. We welcome all qualified candidates to apply and hope you will choose KPMG in Canada as your employer of choice.
Adjustments and accommodations throughout the recruitment process
At KPMG, we are committed to fostering an inclusive recruitment process where all candidates can be themselves and excel. We aim to provide a positive experience and are prepared to offer adjustments or accommodations to help you perform at your best. Adjustments (informal requests), such as extra preparation time or the option for micro breaks during interviews, and accommodations (formal requests), such as accessible communication supports or technology aids, are tailored to individual needs and role requirements. You will have an opportunity to request an adjustment or accommodation at any point throughout the recruitment process. If you require support, please contact KPMG’s Employee Relations Service team by calling 1-888-466-4778.
AI Usage
Weembrace the use of artificial intelligence (AI) to enhance the candidate experience and streamline our recruitment processes. AI tools may help with organizing applications or surfacing relevant qualifications. However, no hiring decisions are made using AI. Every hiring decision is made by our hiring managers and recruitment professionals, who are equipped with training that empowers them to use these tools responsibly. AI technologies used in our recruitment process undergo detailed risk assessments, including security and privacy requirements, that align with KPMG’s Trusted AI framework.
We believe technology should empower human judgment, not replace it. It’s one of the many ways we’re delivering on our vision of being a technology-first, people-driven firm.
Qualifications:- Bachelor’s degree in business, finance, accounting or a related field
- 6 to 8 years of experience in internal audit, risk or compliance
- Demonstrated ability to lead internal audit engagements
- Experience working across industries and sectors, including private, public and/or regulated organizations
- Strong understanding of governance and accountability frameworks
- Professional designation such as CPA, CIA or CRMA
- Clear and confident communication and leadership skills
- Ability to manage multiple priorities in a dynamic environment
Providing you with the support you need to be at your best
Education:UNAVAILABLEEmployment Type: FULL_TIME