Register
Recruit Create CV

Senior Internal Controls Analyst 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.
Senior Analyst - Accounting And Controls
By Vention At Montreal, Quebec, Canada
Experience or knowledge of using Netsuite is an asset
We innovate to inspire - we value innovation in products, user experiences, and business practices.
Benefit of the start-up environment and interact with the various departments and stakeholders of the business
Excellent team working skills as well as being able to be reliable to carry out tasks autonomously
Demonstrated knowledge in the full accounting cycle
Experience working in an IFRS environment is an asset
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.
Senior Internal Control Analyst***Analyste Principale, Contrôles Interne
By IPEX by Aliaxis At Montreal, Quebec, Canada
Baccalauréat en comptabilité ou finance
Bachelor’s degree in Accounting or Finance
3+ years' of proven experience in internal controls (ability to work independently on controls from A to Z)
Detailed knowledge of IFRS, multiple currencies, and multiple entities' environment
Experience working in a global setting, understanding Canadian and US regulations (Sales Taxes, Payroll, and Reporting), an asset
General knowledge of Accounting Systems/ERP (eg. SAP, Dynamics), BI Systems (eg. TM1, Hyperion, BPC) and Advanced Microsoft Office (Word/Excel/PowerPoint)
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 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, It Internal Control
By Canopy Growth Corporation At Toronto, Ontario, Canada
Supporting management in the development of remediation plans for control improvements
Providing advice and recommendations to management on risk management, process improvement and internal controls
Assisting in preparing ICFR status updates and monitoring reports to management
Maintaining relationships with management and staff
Bachelor’s degree in Computer Science, Finance, Business or Accounting
3+ years of experience in IT testing for ICFR, SOX or other compliance programs
Operations, Risk And Controls, Senior Analyst
By Manulife At Waterloo, Ontario, Canada
Knowledge of audit methodologies, control frameworks and risk management practices
Knowledge of the Asset Management industry (mutual funds, segregated funds, etc.)
Collaborate with key partners such as Operational Leaders, Risk Management team and Audit partners
3+ years of internal/external audit or equivalent business experience
Knowledge in Data Analytics considered as an asset
Strong analytical and problem-solving skills
Analyste Senior Contrôle Interne / Senior Internal Control Analyst
By IPEX by Aliaxis At Montreal, Quebec, Canada
Baccalauréat en comptabilité ou en finances.
Bachelor’s Degree in Accounting or Finance
Minimum of 3 years of experience in auditing.
Experience working within a global setting.
Preferable experience in a manufacturing environment
Soutenir, suivre et évaluer la qualité et l’efficacité des politiques et des processus des contrôles internes.
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

Are you looking for an exciting opportunity to use your expertise in internal controls to help shape the future of a growing organization? We are looking for a Senior Internal Controls Analyst to join our team and help us ensure our financial and operational processes are compliant with applicable laws and regulations. If you have a passion for problem-solving and a commitment to excellence, this could be the perfect job for you!

Overview A Senior Internal Controls Analyst is responsible for ensuring that the organization’s internal control systems are operating effectively and efficiently. The Senior Internal Controls Analyst is responsible for developing, implementing, and monitoring internal control systems to ensure compliance with applicable laws and regulations. The Senior Internal Controls Analyst is also responsible for identifying and mitigating risks associated with the organization’s operations. Detailed Job Description The Senior Internal Controls Analyst is responsible for developing, implementing, and monitoring internal control systems to ensure compliance with applicable laws and regulations. The Senior Internal Controls Analyst is also responsible for identifying and mitigating risks associated with the organization’s operations. The Senior Internal Controls Analyst will work closely with the organization’s management team to ensure that the organization’s internal control systems are operating effectively and efficiently. The Senior Internal Controls Analyst will also be responsible for conducting internal control reviews, developing and implementing internal control policies and procedures, and providing guidance and training to staff on internal control systems. Job Skills Required
• Strong knowledge of internal control systems and processes
• Excellent analytical and problem-solving skills
• Ability to develop and implement internal control policies and procedures
• Excellent communication and interpersonal skills
• Ability to work independently and as part of a team
• Ability to manage multiple projects and prioritize tasks
• Ability to work in a fast-paced environment
Job Qualifications
• Bachelor’s degree in Accounting, Finance, or related field
• 5+ years of experience in internal control systems
• Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) designation preferred
• Knowledge of applicable laws and regulations
• Knowledge of risk management principles
Job Knowledge
• Knowledge of internal control systems and processes
• Knowledge of applicable laws and regulations
• Knowledge of risk management principles
• Knowledge of financial accounting and reporting
Job Experience
• 5+ years of experience in internal control systems
• Experience in developing and implementing internal control policies and procedures
• Experience in conducting internal control reviews
Job Responsibilities
• Develop, implement, and monitor internal control systems to ensure compliance with applicable laws and regulations
• Identify and mitigate risks associated with the organization’s operations
• Conduct internal control reviews
• Develop and implement internal control policies and procedures
• Provide guidance and training to staff on internal control systems
• Work closely with the organization’s management team to ensure