Internal Control Manager

**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...

At Kinaxis, who we are is grounded in our common belief that people matter. Each one of us plays an important part in accomplishing our work, building our culture and making a global impact. Every day, we're empowered to work together to help our customers make fast, confident planning decisions. This is how we create a better planet - for each other, for...

Job description **_ Internal Control Manager_** **General Role** **Main responsibilities** **Training and Development** - Work with any concerned departments to update policy manuals and other documentation to ensure immediate compliance by all staff involved. **Compliance and risk management** - Implement a risk-based approach to monitor and assess the...

Description du poste **_ Internal Control Manager_** **General Role** **Main responsibilities** **Training and Development** - Work with any concerned departments to update policy manuals and other documentation to ensure immediate compliance by all staff involved. **Compliance and risk management** - Implement a risk-based approach to monitor and...

Job Summary: We are seeking a dynamic and experienced Manager, Internal Controls - Finance to join our team. Reporting to the Director, Finance Transformation, this role plays a pivotal part in overseeing and enhancing internal controls across various critical functions within the organization. The Manager, Internal Controls - Finance will lead assessments,...

**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...

**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...

Key ResponsibilitiesManage one Senior AnalystResponsible for Business Process Controls and IT General ControlsPart of NI 52-109 compliance across retail operationsRequirementsCertified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) designationAt least 6 years of experience in risk management

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...

We are seeking an Internal Controls Professional to join our team at Nexus Systems Group Inc. As an Internal Controls Professional, you will be responsible for determining the efficiency, effectiveness, integrity and reliability of internal controls in relation to defined control requirements.Key Responsibilities:Assess the overall effectiveness of...

Kassen Recruitment is seeking a detail-oriented and proactive Senior Risk and Compliance Analyst to join our Risk and Compliance team.About the RoleThis mid-senior level position involves working closely with the Director, SOX Compliance to ensure the integrity of our financial reporting and compliance with regulatory standards.The successful candidate will...

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...

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...

Consultant, Internal Controls (Human Resource)Toronto, ON (hybrid)6M Contract (potential for extension/conversion)Line of Business :: People Culture and BrandWhat does the LOB do: Infrastructure group that comprises of HR, Communications, Real Estate, Marketing, Client Experience, Community and Sponsorship.What project will this contractor be working...

MANTU GROUP SA seeks a dedicated individual to fill the position of Compliance Control Tester. As a key member of our team, you will be responsible for ensuring the company's compliance with internal rules and cybersecurity standards. This involves conducting control tests, managing access controls, and leading awareness initiatives around compliance.Key...

**About the Role**This is an exciting opportunity to join our team as an Internal Controls Expert. In this role, you will be responsible for performing and managing audits to assess the effectiveness of internal controls relating to trading and treasury activities in Toronto and international locations.About ScotiabankWe are a leading bank in the Americas,...

Join us at Brookfield Renewable & Transition as a Senior Analyst, Risk and SOX Compliance! We are seeking a highly motivated and experienced professional to support the successful implementation of internal controls over financial reporting (ICFR) frameworks and execution of the ICFR testing plan to ensure compliance with Sarbanes-Oxley (SOX) requirements.As...

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...

We are looking for a highly skilled Internal Controls Auditor to join our team at Nexus Systems Group Inc.About the RoleIn this role, you will be responsible for auditing and executing assigned activities independently or as part of a team. Your primary focus will be on assessing the overall effectiveness of governance and management oversight over Real...