Manager Internal Controls

3 days ago


Toronto, Canada Mondelēz International Full time

**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 policies/procedures and best practices. In this role, you may require guidance and support to determine audit testing or to review test samples. You will also help create reports on audit findings, root causes and provide recommendations on areas for improvement in business processes and internal controls to prevent/minimize future control risks.

**How you will contribute**

You will:

- Perform internal audits within your area of scope including defining testing approaches, reviewing test samples, identifying potential issues, and reporting on audit findings. You will also complete audit work in accordance with IIA standards and Mondelēz International Internal Audit standards
- Provide adequate assurance on the design and operating effectiveness of internal controls for the audit areas assigned
- Ensure that all the audit findings are factually correct and provide/prepare solid test work and rationale for potential audit issues
- Embrace a mindset of continuous improvement. You will also identify opportunities to improve ways of working in your area of responsibility
- Contribute to a high-performing Internal Audit and Controls team by sharing best practices with peers. You will also invest in personal development

**What you will bring**

A desire to drive your future and accelerate your career. You will bring experience and knowledge in:

- TECHNICAL EXPERTISE in internal controls and audit practices including expertise in risk/control frameworks, financial policies and procedures, U.S. GAAP/IFRS and SOX requirements
- LEADERSHIP SKILLS including proven business partnering and communication skills across a large global, public company. Experience working as an auditor to drive a compliance environment
- GROWTH/DIGITAL MINDSET and the ability to leverage technology to improve efficiency and effectiveness. Proficiency in Microsoft Office tools
- INTEGRITY and sound judgement in all decisions and interactions aligned with our values and policies and external regulations

**More about this role**

You will:

- Execute the Internal Controls plan for the North America region (~30% of MDLZ Global Net Revenue), including NA Ventures business (~$1.8Bi business) including partnering with management to optimize the internal control environment through design, training, monitoring, and testing of controls (e.g., SOX, Advisory Reviews, strategic projects support, CCM/CCT).
- Support the Manager Internal Control NA in managing the relationship with senior stakeholders in the region (up to SVP level), including preparing the required materials. Build and maintain a good rapport with the business to reinforce accountability and awareness of control requirements.
- Participate in the Enterprise Risk Management (ERM) activity by supporting interviews and discussions about risks and risk factors between the Manager Internal Controls NA and regional and country functional leads (US, CA, Ventures). Perform follow-up of actions plans resulting from the ERM activity.
- Provide inputs to the Manager Internal Controls NA while performing the continuous risk assessment of the region and defining the annual Internal Controls plan.
- Contribute to a strong controls and compliance environment at Mondelēz International by providing expert assessment of our policy and controls effectiveness and organization compliance. You will also provide training on policy and controls to the business.
- Deliver leading edge innovative risk services to strengthen risk responsiveness, maximize efficiencies and support growth through the execution of Data Analytics, Control Digitalization and Automation.
- Execute advisory reviews on the identified risk areas. You will also execute activities related to the SOX program and Control Self-Assessment exercises. In addition, you will address ad hoc requests made by management as it relates to process, risks and controls.
- Perform follow-up of the management action plans to ensure the timely remediation of control deficiencies and improve the overall control environment. Escalate potential delays to management.
- Participate in strategic projects (incl. SCR, new systems implementation, etc.) by executing Internal Controls deliverables, readiness reviews and post-implementation reviews to ensure proper project governance and compliance to existing policies and controls.
- Serve as liaison to external and internal audit teams and facilitate discussions as required to reduce the burden to local management.
- Own your career plan and actively seek opportunities to develop yourself and to contribute to the development of all team members to create a high-perf



  • Toronto, Canada OTT Financial Group Full time

    **Opportunity**: OTT Financial Group is the parent organization of a group of financial services and investment companies. We leverage cutting-edge fintech innovations to bring excellent financial advice and best-in-class wealth management to our customers and business partners. Empowering 5,000+ merchants and hundreds of thousands of individual clients...


  • Toronto, Canada Kinaxis Full time

    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...


  • Toronto, Canada HERMES CANADA INC Full time

    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...


  • Toronto, Canada HERMES CANADA INC Full time

    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...


  • Toronto, Canada WildBrain Full time

    Overview: **Hybrid work**:Employees work in a hybrid model balancing collaboration in our office and remote work. **Find a job that lets your imagination run wild!** WildBrain is made up of a team of innovators and creators who bring industry-leading kids’ content and brands to families globally. We inspire imagination, put creativity first, and believe...


  • Toronto, Canada Royal Bank of Canada Full time

    **Job Summary** **What is the opportunity?** **What will you do?** - Oversight and approve third party international wires for DS Branches while enforcing Internal Controls standard procedures to detect and prevent fraud - Supervision over the Privacy Breach Incidents, Fraud and Non-reportable complaints procedures and reporting - Review and manage the...


  • Toronto, Canada CI Financial Full time

    At CI, we see a great place to work as one that is a safe place for everyone to have a voice, where people are empowered to take ownership over meaningful work, where there is an opportunity to grow through stretching themselves, where they can work on innovative products and projects, and where employees are supported and engaged in doing so. Reporting to...


  • TORONTO, Canada Royal Bank of Canada Full time

    Job SummaryJob DescriptionWhat is the opportunity? The Manager, Internal Controls role provides support to the Senior Manager, Internal Controls and Director, Business Risk (head office support level). Responsible for overseeing day-to-day operations and manage all aspects of Internal Controls functions, ensuring consistency in approach to Compliance rules...


  • Toronto, Canada RBC - Royal Bank Full time

    Job SummaryJob DescriptionWhat is the opportunity? The Manager, Internal Controls role provides support to the Senior Manager, Internal Controls and Director, Business Risk (head office support level). Responsible for overseeing day-to-day operations and manage all aspects of Internal Controls functions, ensuring consistency in approach to Compliance rules...


  • Toronto, Canada CI Financial Full time

    At CI, we see a great place to work as one that is a safe place for everyone to have a voice, where people are empowered to take ownership over meaningful work, where there is an opportunity to grow through stretching themselves, where they can work on innovative products and projects, and where employees are supported and engaged in doing so.  Reporting...


  • Toronto, Canada CI Financial Full time

    At CI, we see a great place to work as one that is a safe place for everyone to have a voice, where people are empowered to take ownership over meaningful work, where there is an opportunity to grow through stretching themselves, where they can work on innovative products and projects, and where employees are supported and engaged in doing so.  Reporting...


  • Toronto, Canada Royal Bank of Canada Full time

    **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...


  • Toronto, Canada Healthcare of Ontario Pension Plan (HOOPP) Full time

    Why you’ll love working here: - high-performance, people-focused culture- our commitment that equity, diversity, and inclusion are fundamental to our work environment and business success, which helps employees feel valued and empowered to be their authentic selves- learning and development initiatives, including workshops, Speaker Series events and access...

  • Manager, Audit

    3 weeks ago


    Toronto, Canada SNDL Inc. Full time

    Supporting the Company’s SOX program, including but not limited to: documentation of process narratives, flowcharts and risk & control matrices, testing and/or review of controls, facilitation of remedial changes to tighten and enhance controls. **About SNDL** SNDL is the largest private-sector liquor and cannabis retailer in Canada with retail banners...


  • Toronto, Canada Johnson Controls International Full time

    **Unleash your potential with the Johnson Controls team!** As a global leader in smart, healthy and sustainable buildings, our mission is to reimagine the performance of buildings to serve people, places and the planet. **Join our winning team and pave the way for a bright future.** With our extensive reach across various industries worldwide, our teams are...


  • Toronto, Canada Rogers Communications Full time

    Our Rogers Finance team is at the core of our organization, supporting all of our projects across every line of business. By providing financial support and guidance, our teams rely on our Finance partners to help make strategic, data-driven decisions that will have an impact on our growth and profitability for years to come. Our Finance team is growing and...


  • Toronto, Canada Toronto Film School Full time

    About Us: The same philosophy of personal attention that distinguishes Yorkville Education Company as a leading provider of post-secondary education makes us an exceptional place to work. We are a progressive and modern institution, responding to the needs of current and future students and implementing the best technology solutions to empower our work. We...


  • Toronto, Canada Tangerine Bank Full time

    Requisition ID : 200195 Tangerine is Canada’s leading direct bank. We offer flexible and accessible banking options, innovative products, and award-winning Client service. The reason why Tangerine employees come to work each day is to help Canadians live better lives. We focus on making a difference in our communities, and that includes our own...


  • Toronto, Canada Scotiabank Full time

    Requisition ID: 200195 Tangerine is Canada's leading direct bank. We offer flexible and accessible banking options, innovative products, and award-winning Client service. The reason why Tangerine employees come to work each day is to help Canadians live better lives. We focus on making a difference in our communities, and that includes our own internal...


  • Toronto, Canada Scotiabank Full time

     Requisition ID: 200195Tangerine is Canada’s leading direct bank. We offer flexible and accessible banking options, innovative products, and award-winning Client service. The reason why Tangerine employees come to work each day is to help Canadians live better lives. We focus on making a difference in our communities, and that includes our own internal...