internal controls

How will you CONTRIBUTE and GROW? The Internal Controller is responsible for ensuring the effectiveness of the organization's internal control processes and systems. Its role includes ensuring compliance with applicable regulations, identifying and managing risks, and improving internal procedures to optimize performance and operational reliability. This...

Position SnapshotBusiness area:NespressoJob title:Internal Controls ManagerLocation:Montreal, QC located at 300 Léo-Pariseau, suite 2300 Montréal, QC Canada H2X 4B3HybridA Little Bit About UsNestlé Nespresso SA is the pioneer and reference for highest-quality portioned coffee. The company works with more than 120,000 farmers in 15 countries through its...

Our client, a leading financial institution, is looking for an internal controls & compliance testing consultant to join their global team. for a 1 year contract. The successful candidate will work in a regulatory environment framework in the financial services field and will have experience in implementing and testing controls. The candidate will be...

A leading financial services provider in Montreal is seeking a Control Analyst to provide expert advice on internal controls. This role involves conducting control assessments, supporting audits, and enhancing process efficiency. The ideal candidate has 2-3 years in relevant accounting roles, excellent communication skills, and is proficient in MS Office....

The Internal Auditor is responsible for planning and executing SOX-focused financial audits to evaluate the effectiveness of internal controls, risk management practices, and governance processes. This role includes performing testing of key controls to ensure compliance with SOX requirements and PCAOB standards, while also contributing to the annual audit...

Internal AuditorPosition: Internal AuditorSalary: $80,000 - $95,000Location: Saint-Laurent, QuebecSchedule: 37.5 hours - HybridStatus: PermanentBased in Ville Saint-Laurent and a Canadian leader, this company owns a vast network of nearly 100 corporations across Canada and the United States. Recognized for its significant number of annual acquisitions and...

Job DescriptionOverviewCome join us in reshaping the future with AtkinsRéalis. AtkinsRéalis is dedicated in engineering a better future for our planet and its people.Location - Montréal, QC.Among other tasks, the Internal Audit department is responsible for carrying out operational internal audits as well as Controls over Financial Reporting ("ICFR")...

Job DescriptionOverviewReporting to the Internal Audit Manager, the IT Internal Auditor leverages their expertise to collaborate with strategic members across the organization. The IT Internal Auditor applies a strong understanding of operational risks to provide essential guidance, supporting effective risk management and contributing to solutions for...

Controller Our client, a growing national leader in its industry with operations across Canada & Europe, is seeking a Controller to oversee the accounting operations of their production facility in Montreal.Responsibilities:Oversee the preparation and analysis of financial statements. Develop and manage the annual budget and forecasts.Establish ...

Job DescriptionChez Johnson Controls, nous nous engageons à protéger les personnes et l'environnement. Notre vision est de créer un monde intelligent, sûr et durable. Nous nous soucions de personnes en bonne santé, d'endroits sains et d'une planète en bonne santé. Faites partie d'une équipe qui construit des solutions de construction...