Senior Manager Internal Controls

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...

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...

Westlake Chemical is seeking a seasoned Senior Auditor to join our team. As a Senior Auditor, you will be responsible for conducting audits and reviews of our internal controls and processes, identifying potential risks and weaknesses, and developing recommendations for improvement.About the OpportunityThis exciting opportunity allows you to contribute to...

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...

About the OpportunityOur client is seeking a Senior Audit Analyst to join their team in the Asset Management industry. The successful candidate will have 3 years of external and internal audit experience and knowledge of auditing one or more trading and syndication products.Key Responsibilities:Develop, execute, and document business risks and controls...

OverviewWe are seeking a highly skilled Senior Controls Manager to join our team in Canada. As a key member of our program management group, you will be responsible for providing expert guidance and oversight on program controls activities.

McCann & Braham, an international search firm, is looking for a Senior Internal Auditor with expertise in HSEC, Sustainability, and Industrial Operations to fill an 8 month Maternity Contract . Role: Senior Internal Auditor &##Type: Fixed-term contract (Maternity Leave)&##Travel: Up to 30% worldwide Work with a world-class internal audit team Lead...

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...

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...

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,...

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...

About the Role:The Manager, Initiatives Assessment and Approval Process Oversight is responsible for providing strategic leadership and guidance on the development and maintenance of the internal control framework for the Initiatives Assessment and Approval Process (IAAP). This includes identifying and assessing risks, developing and implementing controls,...

Senior Manager, Control Monitoring & TestingSenior Manager, Control Monitoring & TestingApply locations Toronto, ON, CAN time type Full time posted on Posted 5 Days Ago job requisition id R250005462Application Deadline: 04/18/2025Address: 100 King Street WestJob Family Group: Business ManagementSupports the business/group leader in the effective...

McCann & Braham, an international search firm, is looking for a Senior Internal Auditor with expertise in HSEC, Sustainability, and Industrial Operations to fill an 8 month Maternity Contract . This is a fantastic opportunity to gain global exposure with a leading multinational organization. Role: Senior Internal Auditor Location: Toronto,...

**Job Description:**As a Treasury Audit Manager, you will be responsible for leading audits to assess the design and operational effectiveness of internal controls relating to trading and treasury activities.You will work closely with our teams to identify and mitigate risks, and ensure that our controls are robust and effective.**Key Skills:**Good knowledge...

Senior Corporate ControllerEmployment TypePermanentLocationEtobicoke, OntarioApply SHARE THIS JOB           Job Description:Our client, a PE backed service company, has a dynamic Senior Corporate Controller opportunity for a CPA with minimum 7-10+ years' experience. Our client has experienced significant growth...