Permanent Control Analyst

2 weeks ago

Montréal QC, Canada emergiTEL Full time

Our global financial services client is currently searching for a Permanent Control Analyst to join their growing team.

What you will do

The primary function of the Permanent Control Team is to supervise the controls within the Financial Division. The list of controls may be received from Head Office Permanent Control Department, from NY RPC, or defined by and received from the Bank’s CFO.

Permanent Control Team:

  • Monitor controls within the Financial Division
  • Report Financial Division indicators into the COSMOS tool
  • Monitor Accounting Principles Certificate preparation and obtain sign-off from the Head of Financial Accounting & Regulatory Reporting and the Bank’s CFO
  • Ensure that internal/external audit and Inspection General items are addressed
  • Report Operational losses and frauds to RPC
Key Responsibilities

Under the supervision and guidance of the Head of Permanent Control, the candidate will:
  • Execute the controls included in the control plan,
  • Prepare the results of the controls
  • Assist in preparing periodic communication to management
  • Propose and assist in amending the control plan
  • Assist in maintaining and updating Head Office database of subsidiaries and participations,
  • Monthly certification process collection of adequate back-up for each General Ledger account and escalate problems as needed
  • Quarterly certification of aged accounts: reach out to account owners to confirm validity of aged items, implementation of the write-off procedure if and as needed,
  • In addition, the person will support updating the Business Continuity Plan for the Finance Division, work on ad-hoc projects.
Your qualifications
  • Bachelors in accounting, Finance
  • 0-2 years of banking or finance experience.
  • Advanced MS Excel skills required.
  • Advanced MS Access skills preferred.
  • Thorough, rigorous, and able to work under time constraints and meet deadlines.
  • Attentive to details.
  • Capacity to adapt to fast paced and changing environment.
  • Strong time management skills and work ethic.
  • Capacity to adhere to high ethical and compliance standards.
  • Strong communication skills (English is required as they will service the US, French is preferred but not essential).
#J-18808-Ljbffr

  • Project Management Control Analyst

    3 weeks ago

    Montréal, QC, Canada Addmore Group Full time

    Employment Type: Contract Industry: Airlines and Travel Job Number: 10926 Our client is looking for a SAP Project Analyst for an hybrid mandate. Candidate must be bilingual. Project description: Greefield SAP S4 Finance transformation project. Our client is looking for a SAP Project Analyst for an hybrid mandate. Candidate must be bilingual. ...

  • Senior Asset Control Analyst

    3 weeks ago

    Montréal, QC, Canada Alteo Full time

    Alteo is looking for a Senior SOC Analystfor a permanent position based in Montreal. Your main role will be to ensure IT security. You will intervene in cybersecurity incidents and participate in the continuous improvement of detection and prevention methods, ensuring compliance with standards, technical imperatives and contractual SLAs. Responsibilities: ...

  • Inventory Control Clerk Fulltime

    4 weeks ago

    Montréal, QC, Canada Glencore Full time

    Portelance, Rouyn-Noranda, QC J9X 5B6 220 Av. Durocher, Montréal-Est, QC H1B 5H6 Permanent, Full-Time The Horne Smelter, located in Rouyn-Noranda, and the CCR, located in Montreal East, contribute to the improvement of everyday life by supplying copper: a commodity necessary for the development, sustainability, and improvement of the world around us....

  • Process/Control Systems Analyst

    5 days ago

    Montréal, Canada Teck Resources Limited Full time

    Closing Date: May 20, 2024 As Canada’s largest diversified mining company, Teck is committed to providing the world with essential resources safely and sustainably. We have a rich history of consistently driving innovation, harnessing cutting-edge technology, and cultivating a dynamic environment that empowers our employees to shape the future.  Teck is...

  • Senior Invoice Management Analyst

    6 days ago

    Montréal, QC, Canada Procom Full time

    Analyste Senior en Gestion des Factures Pour le compte de notre client du secteur financier, PROCOM recherche un Analyste Senior en Gestion des Factures. Analyste Senior en Gestion des Factures– Description du poste Préparer les entrées comptables pour les provisions pour charges à payer, les charges payées d’avance à traiter par le service...

  • Senior Invoice Management Analyst

    5 days ago

    Montréal, QC, Canada Procom Full time

    Analyste Senior en Gestion des Factures Pour le compte de notre client du secteur financier, PROCOM recherche un Analyste Senior en Gestion des Factures. Analyste Senior en Gestion des Factures– Description du poste Préparer les entrées comptables pour les provisions pour charges à payer, les charges payées d’avance à traiter par le service...

  • Analyst, Risk

    3 weeks ago

    Brossard, QC, Canada CIBC Full time

    Bank on your terms with CIBC – whether it’s in person, over the phone or online, CIBC has you covered. We’re building a relationship-oriented bank for the modern world. Analyst, Information Security, you will support the execution of our team's mandate by effectively analyzing and resolving complex identity & access authentication requests. Your...

  • Senior Asset Control Analyst

    3 weeks ago

    Montréal, QC, Canada Alteo Inc. Full time

    Job Description Alteo is looking for a Senior SOC Analystfor a permanent position based in Montreal. Your main role will be to ensure IT security. You will intervene in cybersecurity incidents and participate in the continuous improvement of detection and prevention methods, ensuring compliance with standards, technical imperatives and contractual SLAs. ...

  • Analyst, Quality

    3 weeks ago

    Montréal, QC, Canada Business Development Bank of Canada Full time

    ANALYST, BUSINESS QUALITY REVIEW (BQR) page is loaded ANALYST, BUSINESS QUALITY REVIEW (BQR) Apply locations Montreal time type Full time posted on Posted 2 Days Ago job requisition id R-5290 We are banking at another level. It also means being at the centre of ambitious economic and financial projects to see further and to do things differently, to...

  • Analyste en intelligence d’affaires

    3 weeks ago

    Montréal, QC, Canada Fed IT Full time

    Je suis Clémence, conseillère en recrutement et développement des affaires au sein de FED IT, cabinet de recrutement spécialisé sur les métiers TI. J'interviens sur deux types de recrutement : temporaires et permanents. Nous couvrons les métiers de l'informatique, développement, décisionnel et infrastructure. Je suis actuellement a la...

  • Senior Invoice Management Analyst

    5 days ago

    Montréal, QC, Canada Procom Full time

    Analyste Senior en Gestion des Factures Pour le compte de notre client du secteur financier, PROCOM recherche un Analyste Senior en Gestion des Factures. Analyste Senior en Gestion des Factures– Description du poste Préparer les entrées comptables pour les provisions pour charges à payer, les charges payées d’avance à traiter par le service des...

  • Senior Invoice Management Analyst

    5 days ago

    Montréal, QC, Canada Procom Full time

    Analyste Senior en Gestion des Factures Pour le compte de notre client du secteur financier, PROCOM recherche un Analyste Senior en Gestion des Factures. Analyste Senior en Gestion des Factures– Description du poste Préparer les entrées comptables pour les provisions pour charges à payer, les charges payées d’avance à traiter par le service des...

  • Legal Controller

    3 weeks ago

    Sainte-Julie, QC, Canada Fed Finance Full time

    Reporting directly to the Vice-President Finance, while exercising a matrix function with other members of the team including the VP Construction, you will guarantee the golden triangle costs-deadlines-results in a young and dynamic environment where no day doesn't look alike. Project management : · Supervise and coordinate construction and...

  • Senior Invoice Management Analyst

    6 days ago

    Montréal, QC, Canada Procom Full time

    Analyste Senior en Gestion des Factures Pour le compte de notre client du secteur financier, PROCOM recherche un Analyste Senior en Gestion des Factures. Analyste Senior en Gestion des Factures– Description du poste Préparer les entrées comptables pour les provisions pour charges à payer, les charges payées d’avance à traiter par le service des...

  • Finance and Tax Audit Controller

    5 days ago

    Montréal, QC, Canada Ssense Full time

    SSENSE is a global technology platform operating at the intersection of culture, community, and commerce. Headquartered in Montreal, it features a mix of established and emerging luxury brands across womenswear, menswear, kidswear, and Everything Else. SSENSE has garnered critical acclaim as both an e-commerce engine and a producer of cultural content,...

  • Financial Controller

    2 weeks ago

    Montréal, Canada MSC - Mediterranean Shipping Company Full time

    Company Description MSC is a world leader in global container shipping. MSC Canada has been serving the Canadian market for over two decades, rapidly expanding our presence nationally to become the number one carrier. Our values are the beating heart of our business. They are the cornerstone of our company, supporting our vision, shaping our culture, and...

  • Risk and Control Mitigation Analyst

    7 days ago

    Montréal, Canada HSBC Full time

    Opening up a world of opportunity. We're a financial services organization serving more than 39 million customers across the globe through our Wealth & Personal Banking, Commercial Banking and Global Banking & Markets businesses. We’re here to use our unique expertise, capabilities, breadth and perspectives to open up a world of new opportunities for our...

  • Senior Invoice Management Analyst

    6 days ago

    Montréal, QC, Canada Procom Full time

    Analyste Senior en Gestion des FacturesPour le compte de notre client du secteur financier, PROCOM recherche un Analyste Senior en Gestion des Factures.Analyste Senior en Gestion des Factures– Description du postePréparer les entrées comptables pour les provisions pour charges à payer, les charges payées d’avance à traiter par le service des comptes...

  • Senior Invoice Management Analyst

    5 days ago

    Montréal, QC, Canada Procom Full time

    Analyste Senior en Gestion des FacturesPour le compte de notre client du secteur financier, PROCOM recherche un Analyste Senior en Gestion des Factures.Analyste Senior en Gestion des Factures– Description du postePréparer les entrées comptables pour les provisions pour charges à payer, les charges payées d’avance à traiter par le service des comptes...

  • MRP and Inventory Management Analyst

    4 weeks ago

    Montréal, QC, Canada Glencore Full time

    Location: 101 Av. Portelance, Rouyn-Noranda, QC J9X 5B6 220 Av. Durocher, Montréal-Est, QC H1B 5H6 Job type: Permanent, Full-Time About Glencore: The Horne Smelter, located in Rouyn-Noranda, and the CCR, located in Montreal East, contribute to the improvement of everyday life by supplying copper: a commodity necessary for the development,...