Internal Controls Specialist

Job SummaryWe are seeking a highly skilled Internal Controls Specialist to join our team at Michael Page International Canada Limited. As an Internal Controls Specialist, you will play a critical role in ensuring the effectiveness and efficiency of our internal controls.Key ResponsibilitiesConduct annual walkthroughs and documentation of sub-processes 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,...

At CI Financial, we're seeking a highly skilled Senior Internal Controls Specialist to join our team. As a key member of our Internal Audit and Controls department, you'll play a critical role in enhancing our overall control environment through the development and testing of Internal Controls over Financial Reporting and our Board-approved internal audit...

Job SummaryWe are seeking a highly skilled Senior Internal Controls Specialist to join our team at Michael Page. As a key member of our internal controls team, you will be responsible for ensuring the effectiveness of our internal controls framework. Key Responsibilities- Conduct annual walkthroughs of existing sub-processes and controls, identifying areas...

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...

Job Title: Senior Analyst, Internal ControlsAt CI Financial, we're committed to creating a workplace where everyone feels valued, empowered, and supported. As a Senior Analyst, Internal Controls, you'll play a critical role in enhancing our overall control environment through the development and testing of Internal Controls over Financial Reporting and our...

Job Title: Senior Analyst, Internal ControlsAt CI Financial, we're committed to creating a workplace where everyone feels valued, empowered, and supported. As a Senior Analyst, Internal Controls, you'll play a critical role in enhancing our overall control environment through the development and testing of Internal Controls over Financial Reporting and our...

Job SummaryWe are seeking a highly skilled Senior Internal Controls Analyst to join our team at Michael Page International Canada Limited. As a key member of our organization, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key ResponsibilitiesDesign and implement internal controls to...

Job SummaryWe are seeking a highly skilled Internal Controls Analyst to join our team at Michael Page. As an Internal Controls Analyst, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key Responsibilities:Conduct annual walkthroughs and documentation of existing sub-processes and controlsPlan...

At CI Financial, we're seeking a highly skilled Risk and Controls Professional to join our team. In this role, you'll play a critical part in enhancing our overall 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,...

At CI Financial, we're seeking a 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 52-109 compliance.Conduct audit scoping and risk...

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 Internal Controls Analyst to join our team at Michael Page. As an Internal Controls Analyst, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key ResponsibilitiesConduct annual walkthroughs of existing subprocesses and controls, identifying areas for...

Job SummaryWe are seeking a highly skilled Internal Controls Analyst to join our team at Michael Page. As an Internal Controls Analyst, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key ResponsibilitiesConduct annual walkthroughs of existing subprocesses and controls, identifying areas for...

Internal Controls Analyst Role SummaryThis position is responsible for ensuring the effective operation of internal controls within the organization. The successful candidate will have a strong understanding of risk management principles and be able to identify and mitigate potential risks.Key Responsibilities:Conduct annual walkthroughs of existing...

Job SummaryWe are seeking a highly skilled Senior Internal Controls Analyst to join our team at Michael Page International Canada Limited. As a key member of our organization, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key ResponsibilitiesAnnual Walkthroughs and Documentation: Conduct...

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...

About Our ClientOur client is a leading Canadian insurance company that values excellence in risk management and internal controls.Job DescriptionKey ResponsibilitiesAnnual Walkthroughs and DocumentationComplete annual walkthroughs of existing sub-processes and controls within set timelines.Prepare documentation for new sub-processes added to the Program...

About Our ClientOur client is a leading Canadian insurance company that values excellence in risk management and internal controls.Job DescriptionKey ResponsibilitiesAnnual Walkthroughs and DocumentationComplete annual walkthroughs of existing sub-processes and controls within set timelines.Prepare documentation for new sub-processes added to the Program...