Controls Oversight Analyst

2 weeks ago

Toronto ON, Canada Robertson & Company Ltd. Full time

Dates 07/08/2024 to 12/31/2024Location – Toronto HYBIRD working The Alternative Investments Operations and Control Oversight Group resides within our Global Alternative Investment Operations team. It primarily functions to assess the operating and control environment across Alternative Asset Operations functions and drive transformative change while maintaining a robust and risk-mitigating control structure. The Controls Oversight Analyst within this team supports our business partners in the Global Alternative Investment Operations team with the design of financial reporting controls and collaborates with internal and external auditors to ensure that the audits of the Company’s financial statements (including Sarbanes Oxley (SOX) and Model Audit Rule (MAR)) go smoothly. The team is an advisor to many functional areas and project teams within the division, helping to navigate considerations related to risk management, controls, and audits. The candidate will work alongside a team of seasoned professionals with backgrounds in accounting, operations, audit, and consulting. The Controls Oversight Analyst will execute control consulting projects, support external audits and regulatory examinations of the business, and manage the closure process for previously-identified gaps in internal control. In doing so, the candidate will have an opportunity to work with business leaders to improve the efficiency and effectiveness of internal controls and related processes. As a result, this role is best suited to an internal controls professional with strong relationship management, customer service, communication and influencing skills. The incumbent will inspire team members with a positive attitude and serve as a role model and mentor for peers and junior team members by sharing knowledge and providing honest and timely feedback. Bachelor's Degree in Accounting / Finance Required.

  • Controls Oversight Analyst

    7 days ago

    Greater Toronto Area, Canada Robertson & Company Ltd. Full time

    Dates 07/08/2024 to 12/31/2024Location – Toronto HYBIRD working The Alternative Investments Operations and Control Oversight Group resides within our Global Alternative Investment Operations team. It primarily functions to assess the operating and control environment across Alternative Asset Operations functions and drive transformative change while...

  • Controls Oversight Analyst

    5 days ago

    Greater Toronto Area, Canada Robertson & Company Ltd. Full time

    Dates 07/08/2024 to 12/31/2024Location – Toronto HYBIRD working The Alternative Investments Operations and Control Oversight Group resides within our Global Alternative Investment Operations team. It primarily functions to assess the operating and control environment across Alternative Asset Operations functions and drive transformative change while...

  • Controls Oversight Analyst

    2 weeks ago

    Greater Toronto Area, Canada Robertson & Company Ltd. Full time

    Dates 07/08/2024 to 12/31/2024Location – Toronto HYBIRD working The Alternative Investments Operations and Control Oversight Group resides within our Global Alternative Investment Operations team. It primarily functions to assess the operating and control environment across Alternative Asset Operations functions and drive transformative change while...

  • Controls Oversight Analyst

    2 weeks ago

    Greater Toronto Area, Canada Robertson & Company Ltd. Full time

    Dates 07/08/2024 to 12/31/2024Location – Toronto HYBIRD working The Alternative Investments Operations and Control Oversight Group resides within our Global Alternative Investment Operations team. It primarily functions to assess the operating and control environment across Alternative Asset Operations functions and drive transformative change while...

  • Controls Oversight Analyst

    2 weeks ago

    Greater Toronto Area, Canada Robertson & Company Ltd. Full time

    Dates 07/08/2024 to 12/31/2024 Location – Toronto HYBIRD working The Alternative Investments Operations and Control Oversight Group resides within our Global Alternative Investment Operations team. It primarily functions to assess the operating and control environment across Alternative Asset Operations functions and drive transformative change while...

  • Controls Oversight Analyst

    2 days ago

    Greater Toronto Area, Canada Robertson & Company Ltd. Full time

    Dates 07/08/2024 to 12/31/2024Location – TorontoHYBIRD workingExperience and Skills:Needing audit experience in financial services (not IT) or consulting experience with the big four firms—i.e., Ernst and Young, KPMG, PricewaterhouseCoopers, and Deloitte.Internal audit experience, especially in financial services, is highly valued.Qualifications:Audit...

  • Controls Oversight Analyst

    2 days ago

    Greater Toronto Area, Canada Robertson & Company Ltd. Full time

    Dates 07/08/2024 to 12/31/2024Location – TorontoHYBIRD workingExperience and Skills:Needing audit experience in financial services (not IT) or consulting experience with the big four firms—i.e., Ernst and Young, KPMG, PricewaterhouseCoopers, and Deloitte.Internal audit experience, especially in financial services, is highly valued.Qualifications:Audit...

  • Controls Oversight Analyst

    2 days ago

    Greater Toronto Area, Canada Robertson & Company Ltd. Full time

    Dates 07/08/2024 to 12/31/2024Location – TorontoHYBIRD workingExperience and Skills:Needing audit experience in financial services (not IT) or consulting experience with the big four firms—i.e., Ernst and Young, KPMG, PricewaterhouseCoopers, and Deloitte.Internal audit experience, especially in financial services, is highly valued.Qualifications:Audit...

  • Controls Oversight Analyst

    19 hours ago

    Greater Toronto Area, Canada Robertson & Company Ltd. Full time

    Dates 07/08/2024 to 12/31/2024 Location – Toronto HYBIRD working Experience and Skills: Needing audit experience in financial services (not IT) or consulting experience with the big four firms—i.e., Ernst and Young, KPMG, PricewaterhouseCoopers, and Deloitte . Internal audit experience, especially in financial services, is highly valued. ...

  • Analyst, Investment Risk

    2 weeks ago

    Toronto, ON, Canada Robertson & Company Ltd. Full time

    Dates 07/08/2024 to 12/31/2024Location - Toronto HYBIRD working The Alternative Investments Operations and Control Oversight Group resides within our Global Alternative Investment Operations team. It primarily functions to assess the operating and control environment across Alternative Asset Operations functions and drive transformative change while...

  • Committee Oversight Analyst

    3 days ago

    Toronto, Canada Payments Canada Full time

    Payments Canada’s purpose is to make payments easier, smarterand safer for all Canadians. We care deeply about our employees’ well-being and are committed to providing a flexible, hybrid work environment that supports in-person connection and remote work. |Getto Know Us We are a unique organization situated at thecentre of Canada’s payments...

  • Fund Oversight Analyst Sr

    4 weeks ago

    Toronto, Canada Fidelity Investments Full time

    Description About Us: At Fidelity, we’ve been helping Canadian investors build better financial futures for over 35 years. We offer individuals and institutions a range of trusted investment portfolios and services - and we’re constantly seeking to find new and better ways to help our clients. As a privately owned company, we boldly embrace...

  • Fund Oversight Analyst Sr

    5 days ago

    Toronto, Ontario, Canada Fidelity Investments Full time

    Description About Us: At Fidelity, we've been helping Canadian investors build better financial futures for over 35 years. We offer individuals and institutions a range of trusted investment portfolios and services - and we're constantly seeking to find new and better ways to help our clients. As a privately owned company, we boldly embrace innovation...

  • Fund Oversight Analyst Sr

    3 weeks ago

    Toronto, Canada Fidelity Investments Full time

    Description About Us: At Fidelity, we’ve been helping Canadian investors build better financial futures for over 35 years. We offer individuals and institutions a range of trusted investment portfolios and services - and we’re constantly seeking to find new and better ways to help our clients. As a privately owned company, we boldly embrace...

  • Consultant, Regulatory Governance and Controls Oversight

    4 weeks ago

    Old Toronto, Canada Canadian Imperial Bank of Commerce Full time

    Consultant, Regulatory Governance and Controls Oversight page is loaded Consultant, Regulatory Governance and Controls Oversight Apply locations Toronto, ON time type Full time posted on Posted Yesterday job requisition id 2405389 We’re building a relationship-oriented bank for...

  • Controls Oversight Accountant

    2 weeks ago

    Toronto, Canada Recrute Action Full time

    Job DescriptionControls Oversight Accountant We are seeking a dedicated and knowledgeable professional to join our client's team in the insurance sector. The successful candidate will play a critical role in supporting the design of financial reporting controls within the Global Alternative Investment Operations team. This position is crucial for ensuring...

  • Senior Consultant, Regulatory, Governance and Controls Oversight

    5 days ago

    Old Toronto, Ontario, Canada Canadian Imperial Bank of Commerce Full time

    Senior Consultant, Regulatory, Governance and Controls Oversight page is loaded Senior Consultant, Regulatory, Governance and Controls Oversight Apply locations Toronto, ON time type Full time posted on Posted Yesterday job requisition id We're building a relationship-oriented bank for the modern world. We need talented, passionate professionals who are...

  • Senior Consultant, Regulatory, Governance and Controls Oversight

    7 days ago

    Old Toronto, Canada Canadian Imperial Bank of Commerce Full time

    Senior Consultant, Regulatory, Governance and Controls Oversight page is loaded Senior Consultant, Regulatory, Governance and Controls Oversight Apply locations Toronto, ON time type Full time posted on Posted Yesterday job requisition id 2405762 We’re building a ...

  • Senior Analyst, Risk Oversight

    2 weeks ago

    Old Toronto, Canada TMX Group Full time

    Senior Analyst, Risk Oversight page is loaded Senior Analyst, Risk Oversight Apply locations Toronto - 100 Adelaide St W time type Full time posted on Posted 2 Days Ago job requisition id R-4462 Venture outside the ordinary - TMX CareersThe TMX group of companies includes leading global exchanges such as the Toronto Stock...

  • Senior Analyst, Risk Oversight

    2 weeks ago

    Old Toronto, Canada TMX Group Full time

    Senior Analyst, Risk Oversight page is loaded Senior Analyst, Risk Oversight Apply locations Toronto - 100 Adelaide St W time type Full time posted on Posted 2 Days Ago job requisition id R-4462 Venture outside the ordinary - TMX CareersThe TMX group of companies includes leading global exchanges such as the Toronto Stock...