Senior Manager, Internal Control

3 weeks ago

Toronto ON, Canada Pernod Ricard España SA Full time

Senior Manager, Internal Audit, PRNA page is loaded Senior Manager, Internal Audit, PRNA
Apply locations Toronto, ON Windsor, ON time type Full time posted on Posted 30+ Days Ago job requisition id JR-040583 Company Name: Corby Spirit and Wine Limited
Hiram Walker and Corby’s portfolio of owned brands include some of the most renowned brands in Canada, including JP Wisers, Canadian Whisky, Lamb's Rum, and Polar Ice Vodka. Corby distributes leading Pernod Ricard international brands such as ABSOLUT Vodka, Chivas Regal, Glenlivet, Ballantine’s Scotch Whiskies, Jameson Irish Whiskey, Beefeater Gin, Malibu Rum, Kahlua Liqueur, Mumm Champagne, Jacob's Creek, Wyndham Estate and Stoneleigh wines. An overview of the entire Corby portfolio shows over 5,000,000 cases sold annually, with Corby being a significant importer of wines and having an approximate 21 percent market share of spirit sales in Canada. We were named one of Canada’s Best Workplaces for 7 years by The Great Place to Work Institute Canada, based on employee survey results and an audit of workplace excellence and people management practices.
Derived from the French word convivialité, it means human connection, authenticity, friendly, and jovial. The Internal Audit department works proactively with the organization to mitigate risk and provide assurance on the effectiveness of internal controls, while also providing meaningful insights and solutions to improve business processes.
The Internal Audit Senior Manager will report to the Internal Audit Senior Director and serve as a value-added resource in designing and executing assurance responsibilities to help the organization achieve its objectives. The candidate will be responsible for overseeing the projects and development of the Manager on the Internal Audit team. The candidate will collaborate with the Internal Audit team to achieve the goals of the annual audit plan. The candidate will have a hands-on approach and be involved in all aspects of audit projects, from planning to execution. The candidate will play a key role in ensuring processes are relevant and consistently applied in accordance with corporate and compliance standards.
The Internal Audit Senior Manager shall be bound by the Code of Ethics as defined by the Institute of Internal Auditors as well as the organization’s Code of Ethics with respect to maintaining confidentiality, objectivity, integrity and competence in its accumulation and use of all company data and records.
Leads and develops all phases of audit projects, ensuring risks are considered and addressed, and compliance and quality standards are met.
Independently advises on special project Steering Committees to ensure risks are considered and addressed, and compliance and quality standards are met.
Partners with senior management to identify risks, develop action plans and monitor the issue tracking and resolution process.
Prepares clear, concise reporting of findings which communicate complicated technical issues in business terms.
Responsible for the training and professional development of the Manager of Internal Audit, including reviewing Manager’s testing of controls, assessing results and providing meaningful recommendations for improvement.
Advises the business by understanding the organization’s structure, policies, processes, internal controls and external regulations.
Makes recommendations that can be effectively implemented by management given the existing business, control risks and other cost/benefit considerations.
Identifies and assesses risk and internal controls, evaluates manual and automated processes, identifies process weaknesses, inefficiencies and operational issues.
Significantly contributes towards building Internal Audit’s knowledge, technical tools and capabilities at the individual and team level.
Maintains professional and technical knowledge by attending professional association workshops, reviewing professional publications and maintaining/obtaining relevant certifications.
Minimum of 8+ years of internal audit/external audit experience.
Advisory-related or risk management experience a plus.
BA/BS in Accounting, Finance, Business Analysis, or related field.
Recognized accounting/information system/auditing certification required: Excellent project management skills with the ability to organize and manage multiple priorities.
Demonstrated experience with internal controls framework, development of test and remediation plans, communication tools and compliance reporting;
Proficiency in MS Office Excel, PowerPoint, Visio & Word. Experience with Power BI desirable.
Work will be performed in a typical office environment, with occasional travel required.
We welcome and encourage applications from individuals from all groups, including aboriginal, women, visible minorities, and persons with disabilities, regardless of race, ethnicity, sexual orientation, creed, family status, national origin, age, and gender.
Should you require accommodation during any phase of the recruitment process or wish to view our accommodation policies, please contact the Human Resources Department at Accessibilty.For Ontario Applicants, our practices are in compliance with the Accessibility for Ontarians with Disabilities Act and the Ontario Human Rights Code.
2 worldwide producer of wines and spirits with consolidated sales of €8,448 million in FY20.
Pernod Ricard, which owns 16 of the Top 100 Spirits Brands, holds one of the most prestigious and comprehensive brand portfolios in the industry, including: Absolut Vodka, Ricard pastis, Ballantine’s, Chivas Regal, Royal Salute, and The Glenlivet Scotch whiskies, Jameson Irish whiskey, Martell cognac, Havana Club rum, Beefeater gin, Malibu liqueur, Mumm and Perrier-Jouët champagnes, as well Jacob’s Creek, Brancott Estate, Campo Viejo, and Kenwood wines.
Pernod Ricard’s brands are distributed across 160+ markets and by its own salesforce in 73 markets. The Group remains true to its three founding values: entrepreneurial spirit, mutual trust, and a strong sense of ethics, as illustrated by the 2030 Sustainability and Responsibility roadmap supporting the United Nations Sustainable Development Goals (SDGs), “Good times from a good place.”

  • Manager Internal Controls

    22 hours ago

    Toronto, Canada Mondelēz International Full time

    **Job Description**: **Are You Ready to Make It Happen at Mondelēz International?** **Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours.** Under the leadership of the Senior Manager, Audit, you will perform audits of financial accounting, internal processes and internal operational controls to ascertain compliance with internal...

  • Senior Manager, Tangerine Internal Controls

    2 weeks ago

    Toronto, Canada Tangerine Bank Full time

    Requisition ID : 200195 Tangerine is Canada’s leading direct bank. We offer flexible and accessible banking options, innovative products, and award-winning Client service. The reason why Tangerine employees come to work each day is to help Canadians live better lives. We focus on making a difference in our communities, and that includes our own...

  • Senior Manager, Tangerine Internal Controls

    2 weeks ago

    Toronto, Canada Scotiabank Full time

    Requisition ID: 200195 Tangerine is Canada's leading direct bank. We offer flexible and accessible banking options, innovative products, and award-winning Client service. The reason why Tangerine employees come to work each day is to help Canadians live better lives. We focus on making a difference in our communities, and that includes our own internal...

  • Senior Manager, Tangerine Internal Controls

    2 weeks ago

    Toronto, Canada Scotiabank Full time

     Requisition ID: 200195Tangerine is Canada’s leading direct bank. We offer flexible and accessible banking options, innovative products, and award-winning Client service. The reason why Tangerine employees come to work each day is to help Canadians live better lives. We focus on making a difference in our communities, and that includes our own internal...

  • Senior Manager, Tangerine Internal Controls

    2 weeks ago

    Toronto, Canada Scotiabank Full time

    Requisition ID: 200195 Tangerine is Canada's leading direct bank. We offer flexible and accessible banking options, innovative products, and award-winning Client service. The reason why Tangerine employees come to work each day is to help Canadians live better lives. We focus on making a difference in our communities, and that includes our own internal...

  • Senior Manager, Tangerine Internal Controls

    2 weeks ago

    Old Toronto, Canada Scotiabank Full time

    Requisition ID: 200195 Tangerine is Canada's leading direct bank. We offer flexible and accessible banking options, innovative products, and award-winning Client service. The reason why Tangerine employees come to work each day is to help Canadians live better lives. We focus on making a difference in our communities, and that includes our own internal...

  • Senior Manager, Tangerine Internal Controls

    1 week ago

    Old Toronto, Canada Scotiabank Full time

    Requisition ID: 200195 Tangerine is Canada's leading direct bank. We offer flexible and accessible banking options, innovative products, and award-winning Client service. The reason why Tangerine employees come to work each day is to help Canadians live better lives. We focus on making a difference in our communities, and that includes our own internal...

  • Senior Manager, Tangerine Internal Controls

    2 weeks ago

    Old Toronto, Canada Scotiabank Full time

    Requisition ID: 200195 Tangerine is Canada's leading direct bank. We offer flexible and accessible banking options, innovative products, and award-winning Client service. The reason why Tangerine employees come to work each day is to help Canadians live better lives. We focus on making a difference in our communities, and that includes our own internal...

  • Senior Manager, Tangerine Internal Controls

    2 weeks ago

    Old Toronto, Canada Scotiabank Full time

    Requisition ID: 200195 Tangerine is Canada's leading direct bank. We offer flexible and accessible banking options, innovative products, and award-winning Client service. The reason why Tangerine employees come to work each day is to help Canadians live better lives. We focus on making a difference in our communities, and that includes our own internal...

  • Senior Internal Auditor

    3 weeks ago

    Toronto, ON, Canada Munich Re Full time

    Senior Internal Auditor Description: As part of the North America Audit Hub (NAAH) you provide audit services to Munich Re’s North America entities to assist Senior Management in the achievement of the Company’s strategic objectives.This position is located in Toronto Hybrid work structure with two days in the office. Be a part of a dynamic, global...

  • Manager, Internal Audit

    2 months ago

    Toronto, Canada Healthcare of Ontario Pension Plan (HOOPP) Full time

    Why you’ll love working here: - high-performance, people-focused culture- our commitment that equity, diversity, and inclusion are fundamental to our work environment and business success, which helps employees feel valued and empowered to be their authentic selves- learning and development initiatives, including workshops, Speaker Series events and access...

  • Manager, Insurance Internal Controls

    22 hours ago

    Toronto, Canada Royal Bank of Canada Full time

    **Come Work with Us!** At RBC, our culture is deeply supportive and rich in opportunity and reward. You will help our clients thrive and our communities prosper, empowered by a spirit of shared purpose. Whether you’re helping clients find new opportunities, developing new technology, or providing expert advice to internal partners, you will be doing work...

  • Manager, Internal Controls

    1 month ago

    TORONTO, Canada Royal Bank of Canada Full time

    Job SummaryJob DescriptionWhat is the opportunity? The Manager, Internal Controls role provides support to the Senior Manager, Internal Controls and Director, Business Risk (head office support level). Responsible for overseeing day-to-day operations and manage all aspects of Internal Controls functions, ensuring consistency in approach to Compliance rules...

  • Manager, Internal Controls

    1 month ago

    Toronto, Canada Royal Bank of Canada Full time

    **Job Summary** **What is the opportunity?** **What will you do?** - Oversight and approve third party international wires for DS Branches while enforcing Internal Controls standard procedures to detect and prevent fraud - Supervision over the Privacy Breach Incidents, Fraud and Non-reportable complaints procedures and reporting - Review and manage the...

  • Manager, Internal Controls

    1 month ago

    Toronto, Canada RBC - Royal Bank Full time

    Job SummaryJob DescriptionWhat is the opportunity? The Manager, Internal Controls role provides support to the Senior Manager, Internal Controls and Director, Business Risk (head office support level). Responsible for overseeing day-to-day operations and manage all aspects of Internal Controls functions, ensuring consistency in approach to Compliance rules...

  • Internal Controls Manager

    2 months ago

    Toronto, Canada WildBrain Full time

    Overview: **Hybrid work**:Employees work in a hybrid model balancing collaboration in our office and remote work. **Find a job that lets your imagination run wild!** WildBrain is made up of a team of innovators and creators who bring industry-leading kids’ content and brands to families globally. We inspire imagination, put creativity first, and believe...

  • Manager, IT Internal Controls Compliance

    2 weeks ago

    Toronto, Canada CI Financial Full time

    At CI, we see a great place to work as one that is a safe place for everyone to have a voice, where people are empowered to take ownership over meaningful work, where there is an opportunity to grow through stretching themselves, where they can work on innovative products and projects, and where employees are supported and engaged in doing so. Reporting to...

  • Senior Director, Project Controls

    2 months ago

    Toronto, ON, Canada Rsm Us Llp. Full time

    Senior Manager, Quality Management page is loaded Senior Manager, Quality Management Apply locations Toronto time type Full time posted on Posted 3 Days Ago job requisition id JR107214 We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and...

  • Senior Manager, Internal Audit, PRNA

    2 months ago

    Toronto, ON, Canada Pernod Ricard España SA Full time

    Senior Manager, Internal Audit, PRNA page is loaded Senior Manager, Internal Audit, PRNA Apply locations Toronto, ON Windsor, ON time type Full time posted on Posted 30+ Days Ago job requisition id JR-040583 Company Name: Corby Spirit and Wine Limited Location: Toronto, ON, Canada or Windsor, ON, Canada Hiram Walker and Corby’s portfolio of owned...

  • Sales Manager Intern

    6 days ago

    Toronto, ON, Canada Amica Senior Lifestyles Full time

    SALES MANAGER/COMMUNITY RELATIONS DIRECTOR Full Time, Permanent   At Amica we are united in our purpose to provide the best care in Senior Living in a supportive environment. We are setting a new standard for senior living in Canada by combining unparalleled premium hospitality and amenities with expert care and support to deliver a personalized senior...