Current jobs related to Senior Manager, Internal Controls - Vancouver, British Columbia - Central 1

  • Senior Manager Internal Audit

    1 month ago

    Vancouver, British Columbia, Canada Rogers Communications Full time

    Senior Audit Manager Job DescriptionRogers Bank, a subsidiary of Canada's leading wireless, cable and media company, is seeking a Senior Audit Manager to join its growing financial services team. As a key member of the Third Line of Defence, this role will be responsible for developing and executing a robust Audit Plan in coordination with the Audit team.Key...

  • Senior Manager Internal Audit

    1 month ago

    Vancouver, British Columbia, Canada Rogers Communications Full time

    Senior Audit Manager Job DescriptionRogers Bank, a subsidiary of Canada's leading wireless, cable and media company, is seeking a Senior Audit Manager to join its growing financial services team. As a key member of the Third Line of Defence, this role will be responsible for developing and executing a robust Audit Plan in coordination with the Audit team.Key...

  • Senior Finance Manager International

    4 weeks ago

    Vancouver, British Columbia, Canada Canada Mortgage and Housing Corporation Full time

    About the RoleWe are seeking a highly skilled Senior Manager, Financial Reporting to join our Office of the CFO and Corporate Services team at Canada Mortgage and Housing Corporation (CMHC). As a key member of our finance team, you will play a critical role in ensuring the accuracy and completeness of our financial reporting, while also providing strategic...

  • Senior Finance Manager International

    4 weeks ago

    Vancouver, British Columbia, Canada Canada Mortgage and Housing Corporation Full time

    About the RoleWe are seeking a highly skilled Senior Manager, Financial Reporting to join our Office of the CFO and Corporate Services team at Canada Mortgage and Housing Corporation (CMHC). As a key member of our finance team, you will play a critical role in ensuring the accuracy and completeness of our financial reporting, while also providing strategic...

  • Senior International Economist

    3 weeks ago

    Vancouver, British Columbia, Canada Gold Royalty Corp. Full time

    Job Title: Senior International EconomistJob Summary: We are seeking a highly skilled Senior International Economist to join our team at Gold Royalty Corp.Key Responsibilities:* Conduct research to determine the efficiency and effectiveness of managerial policies and programs* Oversee the development of communication strategies* Plan and control budget and...

  • Senior Controls Systems Specialist

    3 weeks ago

    Vancouver, British Columbia, Canada Johnson Controls Full time

    Build a successful career with Johnson ControlsAs 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. Our teams are uniquely positioned to support a multitude of industries across the globe. You will have the opportunity to develop yourself through...

  • IT Internal Audit Manager

    1 day ago

    Vancouver, British Columbia, Canada Royal Bank of Canada> Full time

    Job SummaryThis role provides support to the Senior Manager and Director, United States Functions IT and US Data Governance for independent, objective assurance over the design and operation of the Bank's Functions IT and Data Governance practices, governance processes, and the system of internal controls. It supports leaders with effective audit execution...

  • HVAC Controls Service Technician

    2 months ago

    Vancouver, British Columbia, Canada Johnson Controls Full time

    Unlock Your Potential with Johnson ControlsAs a global leader in smart, healthy, and sustainable buildings, Johnson Controls is reimagining the performance of buildings to serve people, places, and the planet. We're seeking a skilled HVAC Controls Service Technician to join our winning team and contribute to our mission.Key Responsibilities:Conduct...

  • HVAC Controls Service Technician

    2 months ago

    Vancouver, British Columbia, Canada Johnson Controls Full time

    Unlock Your Potential with Johnson ControlsAs a global leader in smart, healthy, and sustainable buildings, Johnson Controls is reimagining the performance of buildings to serve people, places, and the planet. We're seeking a skilled HVAC Controls Service Technician to join our winning team and contribute to our mission.Key Responsibilities:Conduct...

  • Systems Controls Specialist II

    3 weeks ago

    Vancouver, British Columbia, Canada Johnson Controls Full time

    Unlock Your Potential with Johnson ControlsAs a global leader in smart, healthy, and sustainable buildings, we're reimagining the performance of buildings to serve people, places, and the planet. Our mission is to empower individuals to build their best futures.What We OfferCompetitive CompensationComprehensive Benefits PackageOpportunities for Growth and...

  • HVAC Controls Service Technician

    3 weeks ago

    Vancouver, British Columbia, Canada Johnson Controls Full time

    Unlock Your Potential with Johnson ControlsAs 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. We're seeking a skilled HVAC Controls Service Technician to join our winning team and contribute to our mission.About the RoleAs an HVAC Controls Service...

  • Senior Manager Control Governance Office

    3 weeks ago

    Vancouver, British Columbia, Canada Royal Bank of Canada> Full time

    Job SummaryJob DescriptionWhat is the Role?The Control Governance Office (CGO) is a 1st Line of Defense (LOD) independent control governance, monitoring, and testing function. CGO executes control assessments for Canadian Banking's key control inventory. The Senior Manager, Control Governance Office, is responsible for developing and maintaining a 1LOD...

  • Senior Manager, Insurance Internal Audit Specialist

    3 weeks ago

    Vancouver, British Columbia, Canada Royal Bank of Canada> Full time

    Job SummaryJob DescriptionWhat is the opportunity?As a Senior Manager, Insurance Internal Audit, you will support the Director, Insurance Internal Audit, to provide independent, objective risk assessment and evaluation of the effectiveness of risk management practices, internal control, and corporate governance processes within RBC Insurance.Work with...

  • Senior Controls Systems Specialist

    3 weeks ago

    Vancouver, British Columbia, Canada Johnson Controls Full time

    Build Your Future with Johnson ControlsAs 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. We strive to provide our employees with an experience focused on supporting their physical, financial, and emotional well-being.What We OfferCompetitive...

  • International Tax Senior Manager

    4 weeks ago

    Vancouver, British Columbia, Canada Baker Tilly Canada Cooperative Full time $120,000 - $160,000

    International Tax Senior ManagerBaker Tilly Canada Cooperative is seeking a highly skilled International Tax Senior Manager to join our tax practice in Toronto or Vancouver. As a key member of our team, you will be responsible for managing tax engagements, building client relationships, and contributing to the firm's growth and client relationships.Key...

  • Senior Controls Systems Specialist

    3 weeks ago

    Vancouver, British Columbia, Canada Johnson Controls Full time

    Build Your Future with Johnson ControlsAs 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. We strive to provide our employees with an experience focused on supporting their physical, financial, and emotional well-being.What We OfferCompetitive...

  • International Tax Senior Manager

    1 month ago

    Vancouver, British Columbia, Canada Baker Tilly Canada Cooperative Full time

    International Tax Senior ManagerBaker Tilly Canada Cooperative is seeking a highly skilled International Tax Senior Manager to join our tax practice in Toronto or Vancouver. As a key member of our team, you will be responsible for managing tax engagements, building client relationships, and contributing to the firm's growth and client relationships.Key...

  • International Tax Senior Manager

    2 months ago

    Vancouver, British Columbia, Canada Baker Tilly Canada Cooperative Full time

    International Tax Senior ManagerBaker Tilly Canada Cooperative is seeking a highly skilled International Tax Senior Manager to join our tax practice. We are looking for an individual committed to a career in taxation, willing to take a lead role in managing tax engagements, and contributing to the firm's growth and client relationships.Key...

  • International Tax Senior Manager

    1 month ago

    Vancouver, British Columbia, Canada Baker Tilly Canada Cooperative Full time

    International Tax Senior ManagerBaker Tilly Canada Cooperative is seeking a highly skilled International Tax Senior Manager to join our tax practice in Toronto or Vancouver. As a key member of our team, you will be responsible for managing tax engagements, building client relationships, and contributing to the firm's growth and client relationships.Key...

  • International Tax Senior Manager

    2 months ago

    Vancouver, British Columbia, Canada Baker Tilly Canada Cooperative Full time

    International Tax Senior ManagerBaker Tilly Canada Cooperative is seeking a highly skilled International Tax Senior Manager to join our tax practice. We are looking for an individual committed to a career in taxation, willing to take a lead role in managing tax engagements, and contributing to the firm's growth and client relationships.Key...

Senior Manager, Internal Controls

2 months ago

Vancouver, British Columbia, Canada Central 1 Full time

Job Summary:

At Central 1, the Senior Manager of Internal Controls spearheads the mission to fortify the integrity of the Finance team's operations, meticulously crafting and supervising robust internal control mechanisms. In this pivotal capacity, they serve as the driving force behind the achievement of strategic finance objectives, skillfully maneuvering through a dynamic landscape to cater to the ever-evolving needs of stakeholders. Embracing a coaching leadership philosophy, they nurture talent within the Finance department, cultivating an environment where growth and excellence are not just encouraged but celebrated. Their leadership is a living embodiment of Central 1's core values, fostering genuine partnerships that transcend mere professional relationships, both within and beyond the Finance domain.

Key Responsibilities:

  • Manage and report on operational risk in Finance for all operational and reporting requirements (e.g. Internal, external and regulatory).
  • Maintain the inventory and lead the preparation for documentation of finance business processes that are owned by the various leaders in finance.
  • Accountable for Finance Risk Control Self Assessments (RCSA) to help ensure an effective internal control environment within the department.
  • Provide ongoing support to investigate and mitigate internal audit and regulatory risks and opportunities.
  • Perform quality testing of existing processes and internal controls and develop action plans to address any identified issues/control gaps.
  • Perform root cause analysis on issues to identify risk themes and trends.
  • Manage and report on identified gaps and compliance issues.
  • Identify and execute on opportunities to improve processes and controls.
  • Work with cross-functional teams within finance and outside (e.g. Compliance, Risk, Internal Audit, etc.) to strengthen the internal control environment.

Requirements:

  • Undergraduate degree specializing in accounting, finance, or equivalent.
  • A professional accounting designation such as a CPA required.
  • At least 8 years of experience in risk management, audit, or regulatory compliance.
  • Strong understanding of risk management and internal control concepts.
  • Strong communication (written and verbal) and interpersonal skills, including ability to work cooperatively with and influence many different stakeholders up to and including AVP/VP levels.
  • Excellent attention to detail and accuracy, with a high level of integrity and ethical standards.
  • Able to adapt communications style based on the audience, proven skill to synthesize complex technical concepts into plain language for non-specialist audiences.
  • Capacity to think critically about issues from a strategic perspective (options available, pros/cons of different options, proposed solution) and aptitude in researching accounting standards and related interpretive guidance.

Compensation:

The salary range for this position is $116,000-$125,000. The actual salary will vary depending on market conditions and relevant job-related factors such as knowledge, skills, qualifications, experience, and education/training.

Central 1 is an equal opportunity employer and committed to building an inclusive workforce by creating an environment where everyone feels like they belong and has the opportunity to be successful. We welcome all applicants to join our diverse workforce and we will provide an accessible candidate experience including, but not limited to, accommodations to interview sites and alternate formats upon request to our Recruitment team.