Manager, Governance, Risk and Compliance Services

6 days ago

Calgary, Alberta, Canada KPMG-Canada Full time

Overview


At KPMG, you'll join a team of diverse and dedicated problem solvers, connected by a common cause: turning insight into opportunity for clients and communities around the world.

The opportunity


Our Calgary Risk Consulting practice is growing, and we require a strong Governance, Risk and Compliance Manager to join our dynamic team.


What you will do

  • Provide a broad range of Internal Audit, Governance, Risk Management and Compliance services.
  • Assist organizations with the establishment of governance, risk management and internal audit functions including the development, implementation, and execution of programs, frameworks, and related plans and projects.
  • Assist organizations with their internal audit sourcing requirements including the design and delivery of specialized internal audit, internal controls, readiness assessments, and regulatory compliance projects utilizing proven methodologies and frameworks.
  • Develop and deliver internal audit training in line with the IIA's International Professional Practices Framework (IPPF) and other relevant frameworks.
  • Conduct and lead internal audit quality assessments to meet the IIA's International Professional Practices Framework (IPPF) and Standards.
  • Support the development and delivery of Enterprise Risk Management, Board Advisory, Regulatory and Compliance related engagement presentations and deliverables to clients.
  • Manage client engagement plans, deliverables and expectations as well as review the quality of the fieldwork and deliverables prepared by engagement team members.
  • Display a strong understanding of KPMG products and services and alignment of these products and services to client requirements resulting in effective identification of opportunities and in the communication of these valueadded opportunities to clients.
  • Assist in creating proposals, capability statements and presentations for engagement opportunities.
  • Provide a broad range of Internal Audit, Risk and Compliance services including engagements in the area of board advisory services, risk management, and governance.

Practice Management:

  • Participate in the National Internal Audit Risk and Compliance initiatives and workstream activities.
  • Participate, as appropriate, in local and national technical or industry training for KPMG people as well as for clients and business/industry conferences.
  • Conduct performance management and/or mentoring of Advisory staff to develop and grow our staff in support of our KPMG strategic focus.
  • Support the staff scheduling program.
  • Identify and implement opportunities to improve delivery quality and efficiency.
  • Participate in internal Advisory staff meetings and drive practice administration initiatives.


At times, business needs arise and employees are required to travel and agree to work beyond their normal work day or work week to fulfill the accountabilities required for their job.

Likewise, people need extra time to devote to personal matters, and our approach to flexibility provides for this.

What you bring to the role

  • Minimum of 5 years of experience with a public accounting firm, advisory services delivering internal audit and/or internal control projects or services.
  • Previous experience working in Energy or Public Sector desirable.
  • Bachelor's degree in an appropriate field from an accredited college/university.
  • Strong experience and knowledge of delivering internal controls/SOX audits and/or governance advisory engagements.
  • Strong skills and experience in information technology processes and controls and processes would be an asset.
  • Able to manage cross functional teams comprised of diverse backgrounds and skill sets.
  • Demonstrated ability to learn and succeed in a fastpaced environment.
  • Experience and knowledgeable of ESG and Sustainability audits, readiness assessments, and/or internal control assessments considered an asset.
  • Excellent verbal and written communication.
  • Detail oriented with a focus on quality.
  • Has a high degree of enthusiasm and energy.
  • Flexible in their style and willing to learn new ways, methods and approaches.
  • Ability to adapt KPMG methodologies and techniques to unique client circumstances and requirements.
  • Selfmotivated and is willing to ask probing questions to uncover client opportunities.
  • Innovative and creative thinker and highly adaptive and flexible.
  • Ability to convey concepts and services to clients.

Keys to your success:

KPMG individuals

Deliver Impact | Seek Growth | Inspire Trust and understand that a diverse workforce enables us to deepen relationships and strengthen our business.

Providing you with the support you need to be at your best
For more information about KPMG in Canada's Benefits and well-being, click here.

LI-AM1

Our Values, The KPMG Way

Integrity , we do what is right |

Excellence , we never stop learning and improving |

Courage , we think and act boldly |

Together , we respe

  • IT Manager, Governance, Risk and Compliance

    6 days ago

    Calgary, Alberta, Canada The University of Calgary Full time

    Position OverviewInformation Technologies is currently seeking a Full-time Regular IT Manager, Governance, Risk and ComplianceThis position involves a high volume and considerable diversity of work, which includes identifying and working with key stakeholders unique requirements and identifying technology risk at UCalgary. Problem solving ranges from routine...

  • Compliance Risk Analyst

    6 days ago

    Calgary, Alberta, Canada beBee Professionals Full time

    Job Title: Compliance Risk AnalystLocation: Calgary, CanadaCompany: beBee ProfessionalsJob Description:We are looking for a Compliance Risk Analyst to join our team at beBee Professionals in Calgary. The successful candidate will be responsible for developing and implementing risk management strategies to ensure compliance with applicable laws and...

  • Senior Compliance, Sustainability

    3 weeks ago

    Calgary, Alberta, Canada FortisAlberta Inc. Full time

    APPLICATION DEADLINE: May 10, 2024TITLE: Senior Compliance, Sustainability & Risk Advisor (E DEPARTMENT: Finance WORK LOCATION/OFFICE: Calgary STATUS: 01 Full Time - Salaried NUMBER OF HIRES: 1 DESCRIPTION: Under the general direction of the Director Internal Audit Risk and Compliance and reporting to the Compliance and Privacy Officer, the Senior...

  • Senior Compliance, Sustainability

    2 months ago

    Calgary, Alberta, Canada FortisAlberta Inc. Full time

    APPLICATION DEADLINE: May 10, 2024TITLE: Senior Compliance, Sustainability & Risk Advisor (E DEPARTMENT: Finance WORK LOCATION/OFFICE: Calgary STATUS: 01 Full Time - Salaried NUMBER OF HIRES: 1 DESCRIPTION: Under the general direction of the Director Internal Audit Risk and Compliance and reporting to the Compliance and Privacy Officer, the Senior...

  • Compliance Analyst

    1 month ago

    Calgary, Alberta, Canada Alberta Electric System Operator Full time

    The Alberta Electric System Operator (AESO) is responsible for the safe, reliable, and economic planning and operation of the Alberta Interconnected Electric System. We provide open and non-discriminatory access to Alberta's interconnected power grid and also facilitate Alberta's competitive wholesale electricity market. The AESO strives to foster an...

  • Compliance Analyst

    3 weeks ago

    Calgary, Alberta, Canada Alberta Electric System Operator Full time

    The Alberta Electric System Operator (AESO) is responsible for the safe, reliable, and economic planning and operation of the Alberta Interconnected Electric System. We provide open and non-discriminatory access to Alberta's interconnected power grid and also facilitate Alberta's competitive wholesale electricity market. The AESO strives to foster an...

  • Analyst, Risk

    6 days ago

    Calgary, Alberta, Canada Canada Mortgage and Housing Corporation Full time

    Senior Analyst, Mortgage Underwriting Quality Assurance Office Location:Toronto (ON); Halifax (NS); Montreal (QC); Language Skill Levels (Read/Write/Speak): ZZZ We work together as a team, taking bold steps to create a meaningful impact on housing across Canada. As a permanent employee, here's what you'll enjoy: Annual individual performance bonus. Support...

  • Data Governance Specialist

    6 days ago

    Calgary, Alberta, Canada PBS Systems Inc. Full time

    Calgary Headquarters, Calgary, Alberta, Canada Job Description Posted Thursday, May 2, 2024 at 6:00 AM "PBS is the fastest growing "All Inclusive Business Platform" vendor in North America and we've only just begun" The Opportunity: We are changing the way people buy and service cars one dealership at a time. In business for over 30 years, PBS is the...

  • Data Governance Specialist

    6 days ago

    Calgary, Alberta, Canada PBS Systems Full time

    "PBS is the fastest growing "All Inclusive Business Platform" vendor in North America and we've only just begun" The Opportunity: We are changing the way people buy and service cars one dealership at a time. In business for over 30 years, PBS is the third largest DMS (Dealership Management System) provider to the North American retail automotive...

  • Data Governance

    6 days ago

    Calgary, Alberta, Canada MUFG Bank, Ltd. Full time

    Data Governance & Controls, AVP page is loaded Data Governance & Controls, AVP Apply locations Tempe, AZ Tampa, FL time type Full time posted on Posted 8 Days Ago job requisition id WD Do you want your voice heard and your actions to count? Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), the 7th largest financial group in the world....

  • Senior Risk Investigator

    6 days ago

    Calgary, Alberta, Canada Scotiabank Full time

    Press Tab to Move to Skip to Content Link Please be advised that our Careers site will be unavailable from November 28 at 12am ET to November 29 12am ET for scheduled system maintenance. Senior Investigator contributes to the overall success of Corporate Security in Canada ensuring specific individual goals, plans, initiatives are executed / delivered in...

  • Director, Compliance

    4 weeks ago

    Calgary, Alberta, Canada Alberta Electric System Operator Full time

    The Alberta Electric System Operator (AESO) is responsible for the safe, reliable, and economic planning and operation of the Alberta Interconnected Electric System. We provide open and non-discriminatory access to Alberta's interconnected power grid and also facilitate Alberta's competitive wholesale electricity market. The AESO strives to foster an...

  • Director, Compliance

    7 days ago

    Calgary, Alberta, Canada Alberta Electric System Operator Full time

    The Alberta Electric System Operator (AESO) is responsible for the safe, reliable, and economic planning and operation of the Alberta Interconnected Electric System. We provide open and non-discriminatory access to Alberta's interconnected power grid and also facilitate Alberta's competitive wholesale electricity market. The AESO strives to foster an...

  • Director, Compliance

    3 weeks ago

    Calgary, Alberta, Canada Alberta Electric System Operator Full time

    The Alberta Electric System Operator (AESO) is responsible for the safe, reliable, and economic planning and operation of the Alberta Interconnected Electric System. We provide open and non-discriminatory access to Alberta's interconnected power grid and also facilitate Alberta's competitive wholesale electricity market. The AESO strives to foster an...

  • Compliance Analyst

    6 days ago

    Calgary, Alberta, Canada fasken Full time

    Fasken is a leading international business law and litigation firm. With over 950 lawyers and 1,100+ employees, we have offices in Vancouver, Surrey, Calgary, Tsuut'ina Nations, Toronto, Ottawa, Montréal, Québec City, London, and Johannesburg. We provide strategic and thoughtful advice in virtually all areas of business law to a broad range of clients...

  • Manager, Enterprise Risk

    7 days ago

    Calgary, Alberta, Canada MNP Full time

    Job Details Description Inspirational, innovative and entrepreneurial - this is how we describe our empowered teams. Combine your passion with purpose and join a culture that is thriving in the face of change. Make an impact with our Enterprise Risk - Internal Audit & Controls team as a Manager. This diverse team of professionals utilizes...

  • Policy & Governance Lead

    6 days ago

    Calgary, Alberta, Canada Mosaic Primary Care Network Full time

    Policy and Governance LeadStatus: Regular Full-time (1.0 FTE).Reporting To:Governance Specialist and Corporate Secretary.Date Available:Negotiable.Rate of Pay:To commensurate with qualifications and experience.Exempt/Non-Exempt:ExemptShift Pattern:Days primarily, availability outside of typical business hours may be required.About UsMosaic Primary Care...

  • Copy - Business Development Account Manager

    7 days ago

    Calgary, Alberta, Canada Dynamic Risk Full time

    Account ManagerCalgaryDynamic Risk is a widely recognized integrity and risk management company in the energy sector. We've been delivering our expertise and solutions since 1996 and we've become the industry leading provider of pipeline integrity management solutions.We are looking for an Account Manager who will be responsible for ongoing relationship...

  • financial compliance officer

    6 days ago

    Calgary, Alberta, Canada AAA ACCOUNTING & TAX SERVICES INC. Full time

    Education: Bachelor's degreeExperience: 1 year to less than 2 yearsTasksIdentify clients' financial goals and objectivesAnalyze clients' financial recordsDevelop financial plans for clientsMake recommendations concerning cash management, insurance coverage, investment planning, retirement and estate planningReview and examine financial services and...

  • Senior Advisor, Contractor Compliance

    6 days ago

    Calgary, Alberta, Canada Trans Mountain Corporation Full time

    Press Tab to Move to Skip to Content Link Trans Mountain operates Canada's only pipeline system transporting oil products to the West Coast. We deliver approximately 300,000 barrels of petroleum products each day through 1,150 kilometres of pipeline in Alberta and British Columbia, and 111 kilometres of pipeline in Washington state. Our Core Values Trans...