Internal Control Specialist

Nexus Systems Group Inc. is looking for a highly motivated Internal Control Specialist to join our team. In this role, you will be responsible for assessing the overall effectiveness of governance and management oversight over real estate secured lending program enhancements impacting operations.The successful candidate will have a strong background in...

Nexus Systems Group Inc. OverviewWe are a reputable company in the industry, seeking an experienced Internal Controls Specialist to join our team. The ideal candidate will have a strong background in auditing and financial analysis.Job SummaryKey Responsibilities:Execute assigned audit activities independently as a team member or Officer-in-Charge...

Job OverviewThis job offer seeks a Control Testing Specialist to ensure compliance with internal rules and cybersecurity standards. The role involves conducting control tests, managing access controls, and leading compliance awareness initiatives.Main ResponsibilitiesConduct control tests to ensure departments comply with internal rules and...

**Job Summary** **What is the opportunity?** RBC Wealth Management Financial Services Inc. is a wholly owned insurance agency of RBC Dominion Securities. This national distribution support organization can help to deliver independent advice, knowledge, and solutions to address the multiple or complex needs of affluent clients. Product offerings from...

One of our banking clients is seeking Senior Analyst, PCB (Professional Exception, Governance and Compliance) in TorontoTarget Start Date: ASAPDuration: 6 months (Potential for extension or conversion)Hybrid - Every Monday and first FridayJob Description:The Senior Analyst will have advance knowledge of business process documentation and internal controls....

One of our banking clients is seeking Senior Analyst, PCB (Professional Exception, Governance and Compliance) in Toronto Target Start Date: ASAP Duration: 6 months (Potential for extension or conversion) Hybrid - Every Monday and first Friday Job Description: The Senior Analyst will have advance knowledge of business process documentation and internal...

**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...

Westlake Chemical is seeking a seasoned Senior Auditor to join our team. As a Senior Auditor, you will be responsible for conducting audits and reviews of our internal controls and processes, identifying potential risks and weaknesses, and developing recommendations for improvement.About the OpportunityThis exciting opportunity allows you to contribute to...

About the Role:The Manager, Initiatives Assessment and Approval Process Oversight is responsible for providing strategic leadership and guidance on the development and maintenance of the internal control framework for the Initiatives Assessment and Approval Process (IAAP). This includes identifying and assessing risks, developing and implementing controls,...

We are seeking an experienced Event Security Specialist to join our team at Control Risks. As an Event Security Specialist, you will play a crucial role in ensuring the safety and security of our clients' events. **This position is a 6-month role.** **Responsibilities**: - Support Client event security team in the execution of safe, - secure and...

Key ResponsibilitiesAssess the effectiveness of governance and management oversight over Real Estate Secured Lending Program Enhancements.Determine the efficiency, effectiveness, integrity and reliability of internal controls.Execute and manage assigned activities independently in accordance with Department Standards.Document all audit work performed to...

About the OpportunityOur client is seeking a Senior Audit Analyst to join their team in the Asset Management industry. The successful candidate will have 3 years of external and internal audit experience and knowledge of auditing one or more trading and syndication products.Key Responsibilities:Develop, execute, and document business risks and controls...

Key Qualifications:We are seeking a highly skilled and experienced professional to join our team as an Operational Risk Oversight Specialist. The ideal candidate will have a strong background in operational risk methodology and practices, as well as excellent verbal and written communication skills.The key qualifications for this role include:5-7 years of...

**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...

Job SummarySML Inox is seeking a highly motivated Control Testing Specialist to join our team. As a Control Testing Specialist, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.You will be responsible for implementing and maintaining a robust control framework, developing and executing test...

About the Role">We are seeking a highly experienced Internal Control Professional to join our team at MANTU GROUP SA. In this role, you will be responsible for designing, implementing, and maintaining internal controls to ensure the accuracy and reliability of our financial reporting.">Key Responsibilities:">">Developing and implementing internal control...

**Document Control Specialist** **Company Summary**: Cad Rail Industries Ltd was founded in 1968 headquartered in Montreal. We take pride on being North America’s leader of full-service solutions in the freight, passenger and commuter rail industries in Canada, the United States and offshore. Cad Rail has other facilities in Calgary, Lethbridge (under...

**Document Control Specialist** **Company Summary**: Cad Rail Industries Ltd was founded in 1968 headquartered in Montreal. We take pride on being North America’s leader of full-service solutions in the freight, passenger and commuter rail industries in Canada, the United States and offshore. Cad Rail has other facilities in Calgary, Lethbridge (under...

We are seeking a Customer Activation Specialist to play a pivotal role in ensuring a seamless onboarding experience for our new customers. This role is essential in setting the stage for long-term success, guiding clients through the setup process, and providing them with the tools and confidence to maximize our platform’s value. If you're detail-oriented,...

Job OverviewThe Internal Control Strategist will play a critical role in identifying and mitigating risks within Citi's Markets businesses. This individual will work closely with the Audit team to design and implement effective internal controls and ensure compliance with regulatory requirements.Main Responsibilities:Risk Identification: Identify potential...