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Financial Controls Analyst Jobs

Cyber Controls Assurance Analyst
By Tata Consultancy Services At Toronto, Ontario, Canada
• Experience with Application Control Assessments and Infrastructure Control Assessments.
• Knowledge of Security Policies and Standards; Information Security Practices
• Previous experience working with IT Risk in financial institution.
• Knowledge of compliance, audit and privacy policies and regulations.
• Degree in IT, Cyber Security or other related discipline
• Ability to communicate to all levels within the organization as required
Compliance Analyst (Controls Testing)
By TekStaff IT Solutions At Toronto, Ontario, Canada
• Support risk management activities in Canadian P&BB Business Units i.e. issue management, control documentation, reporting
Role Responsibilities Include (but are not limited to):
• 3-5+ years Banking Compliance experience, specifically in Personal and Commercial banking realms
• Detailed knowledge of the Bank Act and Consumer Protection regulations
• Proven experience with testing - whether in operations, risk or compliance risk audit testing
This is an approximate 12 month contract located in Toronto, ON/ Hybrid/Minimal Office Presence.
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.
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
Sales Governance & Controls Senior Analyst
By Manulife At Ontario, Canada
You have a strong understanding of controls frameworks and risk management practices
You will be a key subject matter expert on sales compliance requirements
You obsess about customers, listen, engage and act for their benefit.
You are meticulously organized and can develop and implement systems to manage large amounts of data and details.
You have an approachable style and great communication skills that makes people want to work with you.
You successfully manage competing priorities like a champion.
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.

Are you looking for a challenging and rewarding role in financial controls? We are looking for a Financial Controls Analyst to join our team and help ensure the accuracy and integrity of our financial records. You will be responsible for developing and implementing financial controls, monitoring financial transactions, and ensuring compliance with applicable laws and regulations. If you have a passion for financial analysis and a commitment to excellence, this could be the perfect job for you!

Overview:

A Financial Controls Analyst is responsible for ensuring that financial controls are in place and functioning properly. They are responsible for monitoring and evaluating financial processes and procedures, identifying areas of risk, and recommending solutions to improve the control environment.

Detailed Job Description:

Financial Controls Analysts are responsible for designing, implementing, and maintaining financial controls and processes. They must ensure that all financial processes are in compliance with applicable laws and regulations. Financial Controls Analysts must also monitor and evaluate financial processes and procedures, identify areas of risk, and recommend solutions to improve the control environment. They must also develop and maintain financial control policies and procedures, and provide training and guidance to staff on financial controls.

What is Financial Controls Analyst Job Skills Required?

• Knowledge of financial controls and processes
• Knowledge of applicable laws and regulations
• Ability to identify areas of risk
• Ability to develop and maintain financial control policies and procedures
• Excellent communication and interpersonal skills
• Strong analytical and problem-solving skills
• Ability to work independently and as part of a team
• Proficiency in Microsoft Office Suite

What is Financial Controls Analyst Job Qualifications?

• Bachelor’s degree in Accounting, Finance, or a related field
• Professional certification in financial controls (e.g. CPA, CMA, CIA)
• 5+ years of experience in financial controls

What is Financial Controls Analyst Job Knowledge?

• Knowledge of financial controls and processes
• Knowledge of applicable laws and regulations
• Knowledge of financial accounting principles
• Knowledge of internal control systems

What is Financial Controls Analyst Job Experience?

• 5+ years of experience in financial controls
• Experience in developing and maintaining financial control policies and procedures
• Experience in training and guiding staff on financial controls

What is Financial Controls Analyst Job Responsibilities?

• Design, implement, and maintain financial controls and processes
• Monitor and evaluate financial processes and procedures
• Identify areas of risk and recommend solutions to improve the control environment
• Develop and maintain financial control policies and procedures
• Provide training and guidance to staff on financial controls
• Ensure compliance with applicable laws and regulations
• Prepare financial reports and analysis