Internal Controls Specialist

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...

Key ResponsibilitiesAs an Internal Controls Specialist, you will be responsible for: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,...

Company Overview:The Royal Bank of Canada is a leading financial institution committed to excellence and innovation. Our teams work collaboratively to deliver trusted advice that helps our clients thrive and communities prosper.Job Description:We are seeking an experienced Information Technology Internal Controls Specialist to join our Internal Audit team in...

About the RoleWe are seeking an experienced Internal Controls Specialist to join our client, a leading Canadian insurance company. This is an excellent opportunity for a skilled professional to take on a challenging role and contribute to the company's growth and success.Key ResponsibilitiesAnnual Walkthroughs and DocumentationComplete annual walkthroughs of...

At CI Financial, we are seeking a highly skilled professional to enhance our control environment through the development and testing of Internal Controls over Financial Reporting and the Board-approved internal audit plan.Key Responsibilities:Assist with planning, coordinating, and executing all phases of NI compliance.Assist with audit scoping and risk...

Job SummaryWe are seeking a highly skilled and experienced professional to fill the role of Internal Controls Manager at Porter Airlines. This position plays a pivotal part in overseeing and enhancing internal controls across various critical functions within the organization.The successful candidate will lead assessments, identify deficiencies, and...

Tilray Brands Job OpportunityWe are seeking a talented Auditor - IT General Controls to join our team at Tilray Brands.Job SummaryAs an Internal Controls Audit Specialist, you will be responsible for planning and executing audit engagements as assigned, adhering to department standards. Your primary focus will be on scheduling interviews with process owners,...

Job Title: Financial Controls SpecialistAt Sun Life, we are seeking a highly skilled Financial Controls Specialist to join our Corporate Finance team. In this role, you will play a critical part in ensuring the effectiveness of our internal controls and financial reporting processes.Key Responsibilities:Coordinate the delivery of the internal control over...

Job OverviewWe are seeking a highly organized and detail-oriented Access Control Coordinator to join our team at Johnson Controls.About the RoleThis is a full-time position that requires strong organizational skills, excellent communication abilities, and a passion for delivering exceptional customer service.Key ResponsibilitiesThe successful candidate will...

Job SummaryCI Financial is seeking a Manager, IT Internal Controls Compliance to enhance the overall control environment at CI Financial through the development and testing of Internal Controls over Financial Reporting and the Board-approved internal audit plan.Key ResponsibilitiesPlan, coordinate, and execute all phases of IT NI 52-109 compliance.Liaise...

Job Title: Senior Internal Controls AuditorTilray Brands is a leading global cannabis-lifestyle and consumer packaged goods company seeking a Senior Internal Controls Auditor to join our team. As a key member of our Internal Audit department, you will play a critical role in ensuring the effectiveness of our internal controls and risk management...

Job Title: Document Controller SpecialistWe are currently seeking a qualified Document Controller Specialist to join our team based out of Toronto, ON. The successful candidate will be responsible for ensuring the Project Company adheres to the overarching Document Management procedures and will work with the Integrated Project Team for the Ontario Line...

Job SummaryCosma International is seeking a skilled Electrical Controls Specialist to join our team in Etobicoke. As a key member of our team, you will be responsible for designing, installing, and maintaining electrical control systems for our robotic welding and laser fields.Key ResponsibilitiesDesign and implement electrical control systems for our...

About the RoleAt Toronto Hydro, we are seeking a highly skilled and experienced Senior Financial Controls Specialist to join our team. This is a full-time position that will support the Internal Audit Management in completing the Internal Audit program.Key ResponsibilitiesPlan, execute, and report on financial and operational internal audit projects,...

Tilray Brands Job OpportunityWe are seeking an experienced Audit Professional to join our team as an IT Internal Controls Auditor. This role is responsible for planning and executing audit engagements, adhering to department standards.Job Description:Schedule interviews with process owners, request control documentation, conduct fieldwork and communicate...

Job DescriptionThe Global IT Risk Controls Assurance team at Royal Bank of Canada is seeking an experienced Senior IT Controls Governance Specialist to join their ranks.Role OverviewThis dynamic role will be responsible for enhancing the bank's controls environment by reviewing and documenting existing IT control documentation, identifying areas for...

Job Summary:The University of Toronto is seeking a highly skilled Control Systems Specialist to maintain, install, troubleshoot and calibrate all types of sensors, instruments and programmable controllers on environmental/control systems in the University's buildings. Key Responsibilities:Inspect, troubleshoot and test control systems and life/safety...

Job Summary: We are seeking a highly skilled Control Systems Specialist to join our team at the University of Toronto. The successful candidate will be responsible for maintaining, installing, troubleshooting, and calibrating sensors, instruments, and programmable controllers on environmental/control systems in our buildings. Key Responsibilities: Inspect,...

Job DescriptionWe are seeking an experienced Senior IT Internal Controls Compliance Manager to join our team at CI Financial. This role is responsible for enhancing the overall control environment through the development and testing of Internal Controls over Financial Reporting.About the JobDevelop and execute comprehensive IT internal controls strategies to...

About the RoleWe are seeking a skilled Document Control Specialist to join our team at Alstom. This is a fantastic opportunity for someone who enjoys working with documentation and is passionate about ensuring compliance with project management rules and customer requirements.Job DescriptionThe successful candidate will be responsible for managing project...