Senior Controller
4 weeks ago
Windfall Mining Group is seeking a highly skilled Senior Controller to join their team. As a Senior Controller, you will be responsible for ensuring internal control and Sarbanes-Oxley (SOX) compliance for the company's assets in accordance with SEC requirements and the company's SOX policy.
Key Responsibilities:- Manage the SOX Compliance Program for the Company in Canada
- Design and implement SOX internal controls as determined by the company's SOX department
- Properly document SOX controls for all Canadian assets in a Risk and Control Matrix (RACM)
- Act as Project Manager for the implementation of SOX controls in Canada
- Facilitate SOX control testing, including control self-assessments, walkthroughs, and operational effectiveness testing
- Oversee the quarterly SOX attestation process for all Canadian assets
- Bachelor's degree in accounting or related fields
- CPA designation (an asset)
- Master's degree in internal control, risk management, accounting, or a similar governance-related field
- At least five years of experience in internal control, governance, risk management, or related areas
- Bilingual (French and English)
- 100% employer-paid group insurance after 3 months of service
- Employee Assistance Program
- Telemedicine service
- Vacation – 3 to 4 weeks depending on experience
- 3 personal days
- Retirement plan eligible from the start of employment
- Hybrid work model
- Occasional travel
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Senior Controller
4 weeks ago
Montreal, Quebec, Canada BRH Full timeJob Title: Senior ControllerJob Summary:Windfall Mining Group is seeking a Senior Controller to ensure internal control and Sarbanes-Oxley (SOX) compliance for the company's assets in accordance with SEC requirements and the company's SOX policy.Key Responsibilities:Manage the SOX Compliance Program for the Company in Canada, ensuring compliance with the...
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Senior Financial Controller
1 month ago
Montreal, Quebec, Canada brh réseau d'experts Full timeSenior Controller Job DescriptionAt brh réseau d'experts, we are seeking a highly skilled Senior Controller to join our team. As a Senior Controller, you will play a critical role in ensuring the accuracy and reliability of our financial reporting and internal controls.Key Responsibilities:Evaluate SOX report findings and assess the severity of reported...
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Senior Internal Controller
4 weeks ago
Montreal, Quebec, Canada Kaizen Lab Inc. Full timeReporting to the Senior Director of Finance, the Senior Internal Controller is responsible for ensuring internal control and Sarbanes-Oxley (SOX) compliance for Kaizen Lab Inc. as required by the SEC and the company's SOX policy. The Senior Internal Controller will work on a hybrid schedule, telecommuting from the Montreal office.Duties and...
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Senior Financial Controller
4 weeks ago
Montreal, Quebec, Canada TALINKO Inc. Full timeKey Responsibilities:As a Senior Financial Controller at TALINKO Inc., you will be responsible for overseeing financial and accounting management, ensuring compliance with US GAAP, Canadian GAAP, and IFRS. Your expertise in team supervision and experience in the manufacturing field will be invaluable in driving business growth.Requirements:CPA...
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Senior Financial Controller
2 weeks ago
Montreal, Quebec, Canada LeddarTech Full timeJob SummaryWe are seeking a highly skilled Senior Financial Controller to join our team at LeddarTech. As a key member of our finance department, you will be responsible for leading our financial management operations and ensuring the company's financial health.Main ResponsibilitiesFinancial Reporting: Prepare and review monthly, quarterly, and annual...
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Senior Financial Controller
4 weeks ago
Montreal, Quebec, Canada LeddarTech Full timeYour Mission:Primary Responsibilities (90%):Prepare consolidated financial statements, ensuring adherence to the closing timetable and completion of all closing process tasks.Coordinate the execution of monthly account analyses, ensuring alignment with our reporting requirements.Assist the Senior Finance Manager in preparing the year-end package,...
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Senior Financial Controller
4 weeks ago
Montreal, Quebec, Canada LeddarTech Full timeYour Mission:Primary Responsibilities (90%):Prepare monthly, quarterly, and annual consolidated financial statements, ensuring adherence to the closing timetable and completion of all closing process tasks.Coordinate the execution of monthly account analyses, ensuring alignment with our reporting requirements.Assist the Senior Finance Manager in preparing...
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Senior Internal Controls Specialist
3 days ago
Montreal, Quebec, Canada CBCRadio-Canada Full timeAt CBC/Radio-Canada, we are seeking a skilled Senior Internal Controls Specialist to join our team. The ideal candidate will have extensive experience in internal audit and information systems audit.Job Summary:This is a contract opportunity for 22 months, offering a salary of $100,000 - $120,000 CAD per annum, depending on qualifications and...
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Senior Risk Control Specialist
1 month ago
Montreal, Quebec, Canada BFL Canada Full timeAbout the RoleWe are seeking a highly skilled Senior Risk Control Advisor to join our team in Montreal. As a key member of our risk management team, you will be responsible for guiding all activities related to fire protection, risk engineering, and risk control.Key ResponsibilitiesConduct site surveys at client facilities to identify potential risks and...
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Senior Internal Control Specialist
4 days ago
Montreal, Quebec, Canada CBCRadio-Canada Full timeCompany Overview:CBC/Radio-Canada is a leader in reflecting Canada's diversity, creating content that informs, entertains and connects Canadians on multiple platforms.About the Role:We are seeking a highly skilled Senior Internal Control Specialist to join our team. This is a full-time contract opportunity for a period of 22 months with an estimated salary...
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Risk Control Specialist
7 days ago
Montreal, Quebec, Canada BFL Canada Full timeJob OverviewBFL Canada, a leading risk management and insurance brokerage firm, is seeking an experienced Senior Risk Control Advisor to join our team in Montreal. As a Senior Risk Control Advisor, you will play a critical role in guiding all activities related to fire protection, risk engineering, and risk control.
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Senior Financial Controller
5 days ago
Montreal, Quebec, Canada Gold Fields Windfall Full timeJob SummaryWe are seeking an experienced Senior Financial Controller to join our team at Gold Fields Windfall. In this role, you will be responsible for ensuring the company's internal control and Sarbanes-Oxley (SOX) compliance in Canada.About the RoleThe Senior Internal Controller will work on a hybrid schedule, telecommuting from the Montreal office and...
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Senior Director, Project Controls
4 weeks ago
Montreal, Quebec, Canada Epic Games Full timeEpic Games is seeking a highly skilled Senior Director, Project Controls to join our team. In this role, you will oversee the build and release process for Fortnite, working closely with producers, programmers, build programmers, and QA teams.Key Responsibilities:Develop new practices and structures to scale release management and stabilization...
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Senior Financial Analyst
1 month ago
Montreal, Quebec, Canada Kaizen Lab Inc. Full timeJob Title: Bilingual Senior Financial AnalystAt Kaizen Lab Inc., we are seeking a highly skilled and experienced Bilingual Senior Financial Analyst to join our team. The successful candidate will be responsible for providing technical expertise to our accounting team and supporting the implementation of our SAP ERP system.Key Responsibilities:Reconcile...
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Montreal, Quebec, Canada Randstad Full timeWe are currently seeking a highly skilled Senior Financial Controller to join our team at Randstad. This is an exciting opportunity for a financial professional with experience in real estate development and a passion for financial optimization.As a Senior Financial Controller, you will be responsible for providing financial guidance and support to our...
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Senior Integrated Control Center Architect
4 weeks ago
Montreal, Quebec, Canada ALSTOM Gruppe Full timeAlstom Gruppe is seeking a highly skilled Senior Integrated Control Center Architect to lead the design and development of its Integrated Control Center (ICC) subsystems. The ideal candidate will have a strong background in architecture, software development, and project management.Key Responsibilities:Design and develop ICC subsystems in accordance with...
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Senior Financial Controller
5 days ago
Montreal, Quebec, Canada LeddarTech Full timeAbout the Role We are seeking an experienced Senior Financial Controller to join our team at LeddarTech. As a key member of our finance department, you will be responsible for providing strategic financial leadership and ensuring the accuracy and reliability of our financial reporting. Key Responsibilities Prepare monthly, quarterly, and annual consolidated...
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Senior Document Control Specialist
4 weeks ago
Montreal, Quebec, Canada CN Full timeJob SummaryThe Senior Document Control Specialist is responsible for providing support to the Design and Construction (D&C) and Public Works (PW) Engineering team related to contracts. The position oversees contracts, documents, and invoice related to D&C and PW projects. The role monitors and controls the flow of documentation and emails between CN,...
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Senior Document Control Specialist
1 month ago
Montreal, Quebec, Canada CN Full timeJob SummaryThe Senior Document Control Specialist is responsible for providing support to the Design and Construction (D&C) and Public Works (PW) Engineering team related to contracts. The position oversees contracts, documents, and invoice related to D&C and PW projects. The role monitors and controls the flow of documentation and emails between CN,...
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Senior Manager Control Governance Office
4 weeks ago
Montreal, Quebec, Canada Royal Bank of Canada> Full timeJob 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...