Risk and Internal Control Specialist
6 days ago
Lantic Inc. is seeking a highly skilled Financial Analyst - Risk Management to join its Finance team. This is a key position that plays a critical role in ensuring the company's financial risks are managed effectively and internal controls are in place.
Key Responsibilities- Lead the company's internal control efforts and ensure compliance with controls.
- Document and maintain controls to ensure they are up-to-date and effective.
- Perform quarterly and annual tests on key controls to identify areas for improvement.
- Review user access rights to the ERP system, Business Central, on a monthly basis.
- Identify risks related to access controls and provide recommendations to ensure the separation of incompatible functions.
- Identify compensatory controls when necessary and make recommendations to address control gaps.
- Prepare documentation on the results of key control tests.
- Support the Director of Corporate Finance in preparing certain quarterly financial reports.
- Strong comprehension of internal audit standards, the COSO framework, risk management practices, and accounting and financial reporting concepts and principles.
- Bachelor's degree in accounting and a recognized accounting designation.
- Minimum of 5 years of experience in a similar accounting role.
- Resourceful and able to learn quickly.
- Dynamic and motivated with a strong sense of ethics.
- Advanced knowledge of Excel.
- Bilingual in both spoken and written communication.
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Risk Control Specialist
6 days ago
Montreal, Quebec, Canada Davies Risk Services Full timeAbout the RoleDavies Risk Services is seeking a highly skilled Risk Control Specialist to join our team as an independent contractor. As a Risk Control Specialist, you will work with our clients to identify and mitigate potential risks, ensuring their businesses operate safely and efficiently.Key ResponsibilitiesConduct on-site risk assessments and...
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Risk Control Specialist
7 days ago
Montreal, Quebec, Canada Davies Risk Services Full timeAbout the RoleDavies Risk Services is seeking a highly skilled Risk Control Specialist to join our team as an independent contractor. As a Risk Control Specialist, you will work with our clients to identify and mitigate potential risks, ensuring their businesses operate safely and efficiently.Key ResponsibilitiesConduct on-site risk assessments and...
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Internal Control Specialist
7 hours ago
Montreal, Quebec, Canada CBCRadio-Canada Full timeJob Title: Specialist, Internal ControlJob Summary:CBC/Radio-Canada is seeking a highly skilled Specialist, Internal Control to join our dynamic team. As a key member of our Internal Control team, you will play a pivotal role in maintaining and supporting our compliance programs, including the Internal Control over Financial Reporting (ICFR), IT General...
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Internal Control Specialist
4 hours ago
Montreal, Quebec, Canada CBCRadio-Canada Full timeJob Title: Specialist, Internal ControlJob Summary:CBC/Radio-Canada is seeking a highly skilled Specialist, Internal Control to join our dynamic team. As a key member of our Internal Control team, you will play a pivotal role in maintaining and supporting our compliance programs, including the Internal Control over Financial Reporting (ICFR), IT General...
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Senior Risk Control Advisor
2 months ago
Montreal, Quebec, Canada BFL CANADA Risk and Insurance Full timeWe offer more than a job, we offer a careerWe support our employees to shape their career by encouraging continuing education and investing in training and development.We put our employees at the center of what we do to allow them to grow personally and professionally, with projects and challenges that are motivating and rewarding.We inspire people to do...
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Risk Control Specialist
6 days ago
Montreal, Quebec, Canada Aon Hewitt Full timeAbout the RoleWe are seeking a highly skilled Risk Control Specialist to join our team at Aon Hewitt. As a Risk Control Specialist, you will play a critical role in identifying, evaluating, and mitigating various risk factors to reduce an organization's potential for loss and improve the overall cost of risk.Key ResponsibilitiesConduct facility risk control...
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Risk Control Specialist
1 week ago
Montreal, Quebec, Canada Aon Hewitt Full timeAbout the RoleWe are seeking a highly skilled Risk Control Specialist to join our team at Aon Hewitt. As a Risk Control Specialist, you will play a critical role in identifying, evaluating, and mitigating various risk factors to reduce an organization's potential for loss and improve the overall cost of risk.Key ResponsibilitiesConduct facility risk control...
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Internal Control Specialist SOX
2 weeks ago
Montreal, Quebec, Canada BRP Full time**Job Title: Internal Control Specialist - SOX****Company: BRP**We are seeking a detail-oriented individual to join our organization as an Internal Control Specialist specializing in SOX compliance. As part of our company, you will have the chance to delve into the intricacies of the accounting cycle and financial reporting processes of a publicly traded...
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Risk Control Specialist
1 week ago
Montreal, Quebec, Canada Afirm Full timeAbout the RoleWe are seeking a highly skilled and experienced Risk Control Specialist to join our team as an independent contractor. As a Risk Control Specialist, you will work with our clients to identify and mitigate potential risks, ensuring their businesses operate safely and efficiently.Key ResponsibilitiesConduct on-site risk assessments and...
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Risk Control Specialist
6 days ago
Montreal, Quebec, Canada Afirm Full timeAbout the RoleWe are seeking a highly skilled and experienced Risk Control Specialist to join our team as an independent contractor. As a Risk Control Specialist, you will work with our clients to identify and mitigate potential risks, ensuring their businesses operate safely and efficiently.Key ResponsibilitiesConduct on-site risk assessments and...
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Risk and Internal Control Analyst
4 weeks ago
Montreal, Quebec, Canada Accoravillage Full timeRisk and Internal Control Analyst WHY JOIN ACCORAVILLAGE? At Accoravillage, we are dedicated to being an exceptional partner, employer, and investment opportunity, providing a premier range of natural sweetener solutions. With a rich history spanning over 130 years, we have demonstrated our commitment to fostering enduring brand relationships and...
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Internal Control Specialist
3 days ago
Montreal, Quebec, Canada BRP Full timeAbout the RoleWe are seeking a highly skilled Internal Control Specialist to join our Finance team at BRP. As a key member of our team, you will play a critical role in ensuring the accuracy and reliability of our financial information.Key ResponsibilitiesDevelop and implement effective internal controls to mitigate financial risks and ensure compliance with...
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Internal Control Specialist
3 days ago
Montreal, Quebec, Canada BRP Full timeAbout the RoleWe are seeking a highly skilled Internal Control Specialist to join our Finance team at BRP. As a key member of our team, you will play a critical role in ensuring the accuracy and reliability of our financial information.Key ResponsibilitiesDevelop and implement effective internal controls to mitigate financial risks and ensure compliance with...
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Internal Control Specialist
3 days ago
Montreal, Quebec, Canada BRP Full timeAbout the RoleWe are seeking a highly skilled Internal Control Specialist to join our Finance team at BRP. As a key member of our team, you will play a critical role in ensuring the accuracy and reliability of our financial information.Key ResponsibilitiesDevelop and implement effective internal controls to mitigate financial risks and ensure compliance with...
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Internal Control Specialist SOX, Finance
6 days ago
Montreal, Quebec, Canada BRP Full timeAbout the RoleWe are seeking a highly skilled Internal Control Specialist to join our Finance team at BRP. As a key member of our team, you will play a critical role in ensuring the accuracy and reliability of our financial information.Key ResponsibilitiesDevelop and implement effective internal controls to mitigate financial risks and ensure compliance with...
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Internal Control Specialist SOX, Finance
1 week ago
Montreal, Quebec, Canada BRP Full timeAbout the RoleWe are seeking a highly skilled Internal Control Specialist to join our Finance team at BRP. As a key member of our team, you will play a critical role in ensuring the accuracy and reliability of our financial information.Key ResponsibilitiesDevelop and implement effective internal controls to mitigate financial risks and ensure compliance with...
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Risk Management and Internal Controls Analyst
4 weeks ago
Montreal, Quebec, Canada Accoravillage Full timePosition OverviewAs a leading entity in the hospitality sector, Accoravillage is dedicated to fostering enduring brand relationships and sustainable business collaborations.We offer a wellness-oriented flexible work environment designed to support a healthy work-life balance.Role SummaryThe Risk Management and Internal Controls Analyst plays a pivotal role...
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Controller
2 months ago
Montreal, Quebec, Canada BFL CANADA Risk and Insurance Full timeWe offer more than a job, we offer a careerWe support our employees to shape their career by encouraging continuing education and investing in training and development. We put our employees at the center of what we do to allow them to grow personally and professionally, with projects and challenges that are motivating and rewarding. We inspire people to do...
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Risk Control Specialist
3 hours ago
Montreal, Quebec, Canada Aon Hewitt Full timeAbout the RoleWe are seeking a highly skilled Risk Control Consultant to join our team at Aon Hewitt. As a Risk Control Consultant, you will play a critical role in identifying, evaluating, and mitigating various risk factors to reduce an organization's potential for loss and improve the overall cost of risk.Key ResponsibilitiesConduct facility risk control...
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Internal Control Specialist SOX, Finance
6 days ago
Montreal, Quebec, Canada BRP Full timeAbout the RoleWe are seeking a highly skilled Internal Control Specialist to join our Finance team at BRP. As a key member of our team, you will play a critical role in ensuring the accuracy and reliability of our financial reporting.Key ResponsibilitiesDevelop and implement effective internal controls to ensure compliance with SOX regulationsCollaborate...
