Internal Control Analyst

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...

Job ID : 6821 Category : Corporate Actuarial & Risk Brand : Definity Regular/Temporary : Regular Fulltime/Parttime : Full Time Location : Toronto, Canada Definity includes some of Canada’s most long-standing and innovative insurance brands, including Economical Insurance, Sonnet Insurance, Family Insurance Solutions, and Petline Insurance. With strong...

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...

Choose a workplace that empowers your impact.  Join a global workplace where employees thrive. One that embraces diversity of thought, expertise and passion. A place where you can personalize your employee journey to be — and deliver — your best. We are a leading global real estate investor, developer and manager. We combine our capital with our...

Enhance the overall control environment at CI Financial as a Sr. Analyst, Internal Controls.About CI FinancialCI Financial is an independent company offering global wealth management and asset management advisory services through diverse financial services firms.We are driven by a commitment to provide individuals and institutions with the highest-quality...

ABOUT UPP UPP is the first pension plan of its kind in Ontario’s university sector, proudly serving over 40,000 members across four universities and fourteen sector organizations. Our purpose is to bring greater retirement peace of mind to the university sector by investing with integrity and serving members with care. As a sector-wide plan designed for...

**What you'll do** The Certification Program Office (CPO) at Canadian Tire Corporation (CTC), Limited is responsible for developing, implementing, and maintaining a program to oversee the execution Internal Control over Financial Reporting (ICFR) and Disclosure Controls and Procedures (DC&P) for the Enterprise. - Quarterly CEO/CFO Certification (40%): -...

Choose a workplace that empowers your impact.  Join a global workplace where employees thrive. One that embraces diversity of thought, expertise and experience. A place where you can personalize your employee journey to be — and deliver — your best. We are a purpose-driven, dynamic and sustainable pension plan. An industry leading global investor...

Questrade Financial Group (QFG) of Companies is committed to helping our customers become much more financially successful and secure. We are everything a traditional financial institution is not. At QFG, you will be constantly moving forward, bringing the future of fintech into existence. You will be a part of a collaborative team that cares deeply about...

**Venture Capital Analyst and Controller** GreenSky Ventures is a Toronto-based venture capital firm that invests in Canadian seed-stage technology companies. GreenSky has raised five successive funds and has been actively investing in the Canadian early-stage venture ecosystem since 2015. Learn more about GreenSky at greensky.vc. We are seeking a...

What you'll do The Certification Program Office (CPO) at Canadian Tire Corporation (CTC), Limited is responsible for developing, implementing, and maintaining a program to oversee the execution Internal Control over Financial Reporting (ICFR) and Disclosure Controls and Procedures (DC&P) for the Enterprise.  Reporting to the Manager, Internal Controls...

Do you thrive in a dynamic, innovative environment helping companies achieve (and exceed!) their goals? Do you love sharing your knowledge and working cross-functionally? If so, we have a fantastic opportunity for you to join our team. Our main office is conveniently located right above the College subway station at Yonge & College. You will be working...

**Job Title**: Inventory Control Analyst **Department**: Warehouse **Supervisor**: Warehouse Supervisor ***: Reporting to the Warehouse Supervisor, the Inventory Control Analyst is responsible for coordinating daily and quarterly cycle counts; monitor, investigate and report inventory accuracy, record and maintain inventory of raw materials and finished...

Requisition ID: 196331 Join a purpose driven winning team, committed to results, in an inclusive and high-performing culture. As a Risk and Control Analyst, you will contribute to the overall success of the Global Wealth Management (GWM) business ensuring specific individual goals, plans and initiatives are executed/delivered in support of the team’s...

**Project Controls Analyst** **Project Services - Infrastructure** **Permanent, Full Time** **Toronto, ON** **WHO WE ARE** Celebrating 60 years of People | Projects | Values around the world! Michels Canada is a nationally recognized energy, infrastructure and power construction general contractor with offices across Canada. We are part of the Michels...

Job Title:Internal Controls SpecialistAbout the Role:We are seeking a highly skilled Internal Controls Specialist to join our team at Michael Page. The successful candidate will be responsible for assessing internal controls, performing audit procedures, and driving remediation of weaknesses.Key Responsibilities:Conduct internal control assessments and...

Enhance your career with a challenging role at CI Financial, a leading global wealth management and asset management advisory services company. We're seeking an experienced Internal Controls Specialist to join our team.Job SummaryThis is a fantastic opportunity to work on high-profile projects and make a significant impact on the overall control environment...

1. Annual Walkthroughs and Documentation:Complete annual walkthroughs of existing sub-processes and controls within set timelines.Prepare documentation for new sub-processes added to the Program scope, including:Assessing risks and impacts of identified gaps/weaknesses.Updating internal controls documentation according to Program methodology.Writing clear...

We are currently seeking a qualified **Reporting Analyst / Project Controls Analyst - Metrolinx, Ontario** to join our team, based out of **Toronto, ON**. The Reporting Analyst / Project Controls Analyst will be responsible for the timely collection, analysis, summary and issuing of progress reports and other data and information for the contracts and have...

**Work Location**: Canada **Hours**: 37.5 **Line of Business**: Business Management, Strategy & Support **Pay Details**: **Why Join TD Bank’s Legal Department?** **At TD Bank, we are committed to fostering a diverse and inclusive work environment where every team member can thrive. As a Legal Governance and Control Analyst in our team, you will be part...