Manager Control and Compliance
3 days ago
PurposeThe Manager – Control & Compliance oversees the internal control framework to ensure compliance with regulations and company policies. The role focuses on identifying and mitigating risks, improving processes, and fostering a culture of integrity across the organization.Key ResponsibilitiesReview business processes to identify and close control gaps.Assess internal controls across all departments and entities.Test and enhance control design and effectiveness.Support teams in implementing corrective actions.Maintain control documentation (policies, procedures, flowcharts).Develop KPIs to track control and compliance performance.Ensure compliance with laws, regulations, and internal standards (SOX, GDPR, etc.).Assist internal and external audit processes.Stay informed on corporate policies, regulations, and best practices.Qualifications5+ years in internal/external audit (Big Four experience an asset).CPA or equivalent certification.Strong knowledge of internal controls, risk assessment, and compliance frameworks.Excellent analytical, leadership, and communication skills.High integrity and ability to manage multiple priorities. #J-18808-Ljbffr
-
Control & Compliance Leader
3 days ago
Montreal (administrative region), Canada Exceleris Full timeA compliance-focused organization in Montreal is seeking a Manager – Control & Compliance to oversee the internal control framework, ensuring compliance with regulations and company policies. The ideal candidate will have over 5 years of experience in internal/external audit, preferably with Big Four experience, and a CPA or equivalent certification....
-
Senior Finance Controls
3 days ago
Montreal (administrative region), Canada American Iron and Metal Full timeA leading metal recycling firm located in Quebec, Canada, is seeking a Senior Financial Controls & Compliance Analyst. This full-time role offers a chance to be part of a growing team dedicated to sustainability and innovation in the recycling industry. The company has over 125 locations with a commitment to environmental responsibility, driving success...
-
Senior Finance Controls
18 hours ago
Montreal (administrative region), Canada American Iron and Metal Full timeA leading metal recycling firm located in Quebec, Canada, is seeking a Senior Financial Controls & Compliance Analyst. This full-time role offers a chance to be part of a growing team dedicated to sustainability and innovation in the recycling industry. The company has over 125 locations with a commitment to environmental responsibility, driving success...
-
Senior Financial Controls
3 days ago
Montreal (administrative region), Canada American Iron and Metal Full timeSenior Financial Controls & Compliance Analyst Full-time Be part of AIM's growing success. American Iron & Metal Company (AIM) is a recognized global leader in the metal recycling industry, with over 125 locations and 4,000 employees worldwide. We have continued to thrive for the past eight decades thanks to the dedication of our employees and the ongoing...
-
Senior Financial Controls
18 hours ago
Montreal (administrative region), Canada American Iron and Metal Full timeSenior Financial Controls & Compliance Analyst Full-time Be part of AIM's growing success. American Iron & Metal Company (AIM) is a recognized global leader in the metal recycling industry, with over 125 locations and 4,000 employees worldwide. We have continued to thrive for the past eight decades thanks to the dedication of our employees and the ongoing...
-
Senior Control
1 week ago
Montreal (administrative region), Canada Exceleris Full timeA prominent compliance management firm in Montreal seeks a Manager – Control & Compliance to oversee internal controls and ensure regulatory compliance. The role involves identifying risks, enhancing processes, and developing performance metrics. Candidates should have 5+ years in audit, certifications such as CPA, and a strong understanding of compliance...
-
Manager Control and Compliance
1 week ago
Montreal (administrative region), Canada Exceleris Full timeManager Control and Compliance - VSL, hybrid - Salary in the 6 digits Purpose The Manager – Control & Compliance oversees the internal control framework to ensure compliance with regulations and company policies. The role focuses on identifying and mitigating risks, improving processes, and fostering a culture of integrity across the organization. Key...
-
Senior Financial Controls
3 days ago
Montreal (administrative region), Canada American Iron & Metal (AIM) Full timeCompany Description Be part of AIM's growing success. American Iron & Metal Company (AIM) is a recognized global leader in the metal recycling industry, with over 125 locations and 4,000 employees worldwide. We have continued to thrive for the past eight decades thanks to the dedication of our employees and the ongoing trust and support of our customers....
-
Senior Financial Controls
2 days ago
Montreal (administrative region), Canada American Iron & Metal (AIM) Full timeCompany Description Be part of AIM's growing success. American Iron & Metal Company (AIM) is a recognized global leader in the metal recycling industry, with over 125 locations and 4,000 employees worldwide. We have continued to thrive for the past eight decades thanks to the dedication of our employees and the ongoing trust and support of our customers....
-
Senior Financial Controls
18 hours ago
Montreal (administrative region), Canada American Iron & Metal (AIM) Full timeCompany Description AIM's growing success . American Iron & Metal Company (AIM) is a recognized global leader in the metal recycling industry, with over 125 locations and 4,000 employees worldwide. We have continued to thrive for the past eight decades thanks to the dedication of our employees and the ongoing trust and support of our customers. Join the AIM...