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Financial Analyst – Internal Controls Jobs

Senior Manager, Internal Controls (4 Month Contract)
By Vaco Lannick At Toronto, Ontario, Canada
Experience at the Manager level or above
Some experience or exposure to IT controls
Review the identification and documentation of internal controls - both from a business and IT perspective
Lead the planning, development and execution of SOX/ICFR test plans
Participate in cross functional communication, including with various business leaders across the organization
The role will require working in office, in the downtown Toronto core, 2 days week.
Internal Controls Manager, Extended Workforce Solutions
By Google At Toronto, Ontario, Canada
6 years of experience in risk management, audit, or compliance programs in organizations with a contingent workforce.
Bachelor's degree or equivalent practical experience.
Experience in identifying and assessing risks, and designing and testing controls.
Experience in developing risk, control, or compliance frameworks.
CPA/CIA/CCEP/ RIMS-CRMP or related certification.
Leadership, verbal/written communication and people skills, with the ability to work with a wide variety of departments.
Sr Specialist, Internal Controls
By Definity At Mississauga, Ontario, Canada
Working directly with Senior Management on the design and implementation of key controls
Quarterly reporting to Senior Management on control validation progress and insights
Work closely with Management within the Personal Lines and Claims business units to identify and assess top and emerging operational risks
Constructively challenge Management’s mitigating action plans as needed and provide ongoing monitoring over their completion
Insurance industry experience, especially in property and casualty operations, would be an asset
Strong attention to detail and documentation skills
Senior Analyst, Compliance And Internal Controls (12 Month Contract)
By St Marys Cement At Toronto, Ontario, Canada
Strong knowledge and experience in evaluating internal controls under the COSO framework.
Manage compliance mailbox and a variety of internal databases used for tracking compliance.
Manage multiple assignments, achieve deadlines and deliver quality results within a team environment.
An Undergraduate degree in Accounting, Business Administration, Finance or a related field.
Advanced degree or professional certification (e.g. CPA, CIA, CISA, CRM, CRMA) would be an advantage.
Working knowledge of Sarbanes Oxley Act Section 404 or NI 52-109.
Analyst, Itgc Management Controls
By BRP At Valcourt, Quebec, Canada
Support the execution (planning, documentation and execution) of IT General Controls (ITGC) as Management for the BRP organization.
Good knowledge of US and Canadian regulatory requirements relating to IT General Control.
Excellent communication, teamwork skills and a desire to work in a high performing team.
Knowledge of the Google Suite of Products (Gmail, Sheets, Meets, Chat).
Excellent verbal and written communication skills in English is a must, and French is highly desirable.
Educational resources: you love what you do, and we get you resources to stay cutting-edge, so we all win together.
Manager Internal Controls Testing (Infrastructure)
By BMO Groupe financier At British Columbia, Canada
Des tâches et des responsabilités plus larges peuvent être attribuées au besoin. Qualifications:
Gérer la complexité à l’échelle des modèles relatifs à la valeur de l’organisation, à la technologie et aux interactions.
Recommander des solutions et les mettre en œuvre en s’appuyant sur l’analyse des problèmes et les répercussions pour l’organisation.
Cerner les tendances et les enjeux émergents pour éclairer la prise de décision.
Effectuer des analyses et des évaluations indépendantes pour résoudre les problèmes stratégiques.
Effectuer la surveillance et le suivi du rendement et traiter les problèmes.
Financial Controls And Compliance Lead
By Sandoz Canada At South Shore, Quebec, Canada
Highly qualified in accounting/IFRS and excellent computer skills with advanced knowledge of MS Office Excel, Outlook, PowerPoint, etc.
Liaison/coordination with Global and GCC, including obtaining/providing sub-certifications, testing etc as required.
Strong planning, organizational and analytical skills.
Excellent people and communication skills in English and French (spoken and written)
Lead the control and compliance activities within Sandoz Canada for various functions
Liaison with stakeholders, including CFO, Internal Audit (IA), external Audit and Corporate Financial Controls (CFC)
Financial Controls Analyst Jobs
By Canadian Natural Resources Limited (CNRL) At Calgary, Alberta, Canada
Develop and manage relationships with business stakeholders and the company’s external auditors
Competitive salary, stock options, stock savings plan and benefits
3+ years of public accounting and related oil & gas industry experience
Experience in assessing the design and operating effectiveness of internal controls over financial reporting (ICFR)
Plan and perform detailed accounting process walk-throughs and control test procedures
Provide advisory services related to internal control design, process efficiency and effectiveness
Specialist Internal Controls Jobs
By CPKC At Calgary, Alberta, Canada
Experience in planning and project / task management
Assist with the overall management of the SOX 404/302 program for CPKC
Help manage quarterly certification of controls process by business process owners and VPs
Work with control owners to address control deficiencies and ensure that remediation plans are implemented by management on a timely basis
Assist in the preparation of reporting to senior management of control deficiencies and status of remediation
Assist management in the maintenance of the risk and control library
Senior Analyst, Internal Controls
By ATB Financial At Calgary, Alberta, Canada
Excellent time management, prioritization and organizational skills
Minimum of 2 years of industry risk & compliance experience; experience with a Portfolio Management firm and/or Investment Fund Manager preferred
Participate in the planning and determination of the scopes for the Risk & Control Assessment and Regulatory Control Management programs
Active listening and stakeholder and relationship management
As ATB Investment Management (ATBIM)'s next Senior Analyst, Internal Controls,
Document and present test results and findings to ATBIM Risk Manager
Analyst, It Controls Jobs
By Energy Jobline At Calgary, Alberta, Canada

One of our major clients in the oil and gas industry is seeking an IT Internal Controls Analyst to work within their facilities in Calgary or Sarnia, on a 7-month contract. The IT Internal Controls ...

Financial Controls Analyst Jobs
By Sun Life At Toronto, Ontario, Canada
Experience with Sarbanes-Oxley (SOX) and evaluating financial controls.
Strong organizational skills and commitment to meeting reporting deadlines.
2-3 years of public accounting experience is strongly preferred.
Investment industry experience is preferred.
Flexible Benefits from the day you join to meet the needs of you and your family
Design, execute and perform detailed testing of ICFR controls in corporate and investment functions in accordance with professional audit standards.
Manager Internal Controls Jobs
By Mondelēz International At Toronto, Ontario, Canada
Serve as liaison to external and internal audit teams and facilitate discussions as required to reduce the burden to local management.
Ability to identify problems, recommend effective solutions, negotiate with management, and ensure that those solutions are implemented effectively and timely.
BA/BS in Accounting, Finance, or Business Administration. CPA, CIA or MBA preferred.
Previous experience supporting a company’s SOX program, including evaluation and remediation of deficiencies.
Strong knowledge of US Generally Accepted Accounting Principles (US GAAP).
Experience in working with global markets, M&A (Ventures) and shared services.
Analyst, Risk And Controls (Internal Audit)
By Parkland Corporation At Calgary, Alberta, Canada
Excellent project management skills with ability to multitask under strict deadlines;
Maintain objectivity and independence while fostering positive and professional relationships with Management
Professional designation (CPA, CIA, CISA and/or CFE); equivalent combination of education and work experience would also be considered;
Specific experience relating to IT internal audit and Data Analytics considered and asset
Develop and apply knowledge of downstream services including refining and marketing, commodity trading and fuel distribution (retail and wholesale)
University degree in business, accounting, finance or a related field
Business And Internal Controls Senior Analyst
By Green Infrastructure Partners At North York, Ontario, Canada
Present findings and control deficiencies to management
Manage the remediation of the outstanding deficiencies
Monitor, manage and communicate on a quarterly basis the control framework and perform the required follow-ups
Strong accounting, analytical, and research skills
§ Minimum 3 years’ experience in public accounting
§ Superb communication and interpersonal skills
Finance Manager, Internal Controls And Financial Reporting
By DCM At Brampton, Ontario, Canada
Draft internal review findings for any issues identified, and determine remediation steps/mitigating controls to propose to management;
Coordinate with external auditors for the annual audit and ensure timely completion of audit requirements
Manage the accounting of leases and coordinate with procurement on new lease agreements
University degree in Accounting/Finance or related field
5+ years of professional accounting and reporting experience (including public practice and working in publicly traded companies)
In-depth experience with IFRS technical accounting matters, preparation of analyses and related position papers
Associate Product Manager, Internal Audit & Internal Controls
By Resolver, a Kroll Business At Toronto, Ontario, Canada
Develop a deep understanding of the market requirements for your area of specialization.
3+ years of related experience in a SaaS environment.
Possess strong knowledge about the internal audit industry, financial controls, SOX/C-SOX
Excellent verbal, written, and visual communication skills.
In partnership with Product Marketing conduct win/loss analysis then distill findings into insights.
Be the expert in your application area and the value it creates.
Senior Internal Controls Analyst
By EQ Bank | Equitable Bank At Regina, Saskatchewan, Canada
Highly organized with strong time management skills to deliver concurrent projects with competing priorities.
Perform walkthroughs of processes and management testing of internal controls.
Professional accreditation in finance (i.e. CPA, CA, CMA, CGA) and a ‘Bachelors’ level or equivalent education.
Knowledge of the Canadian banking industry and experience with financial products (i.e., Mortgages, GIC’s, etc.) preferred.
Understand the requirements of NI 52-109 and assist in maintaining processes and functions to help ensure compliance.
3+ years relevant audit/consultancy/internal audit experience, preferably in an accounting firm.
Internal Controls Senior It Analyst - Sox Compliance
By American Express Global Business Travel At Greater Montreal Metropolitan Area, Canada
Professional demeanor with ability to interact with all levels of management
Identify control deficiencies and ensure timely communication to Manager, SOX Compliance
Strong knowledge of Sarbanes-Oxley (SOX), PCAOB auditing standards and COBIT
Chartered Accountant, Certified Public Accountant (CPA), and Certified Information Systems Auditor (CISA), or equivalent certification required
Experience in testing IT General Controls and IT Automated Controls, with sound understanding of IT infrastructure and applications
3+ years in a public accounting firm or public company with internal or external ICFR IT audit experience
Gestionnaire, Contrôles Internes Et Conformité Sox (Hybride) / Manager, Internal Controls And Sox Compliance (Hybrid)
By Repare Therapeutics At Montreal, Quebec, Canada
Collaborate with management on conducting root cause analysis and the development and execution of remediation efforts of control deficiencies.
Ensure control owners understand their role and responsibilities; provide training.
Certification(s) pertinente(s) : CIA, CISA, CPA/CA, ou autres certifications pertinentes de préférence.
Relevant certification(s) - CIA, CISA, CPA/CA, or other relevant certifications preferred.
4+ years of experience, with a mix of audit, risk and/or technology, and/or consulting roles.
Excellent interpersonal, oral, and written communication skills.