Manager, ICFR

3 days ago

Halifax, Canada High Liner Foods Full time

Essential Duties and responsibilities Maintain an effective and efficient program related to NI52-109, with key elements including: Aligning the program with regulatory requirements and changes within the company Refreshing the risk-based plan Leading the plan’s execution, covering: scheduling, walkthroughs, testing, review, sub-certifications, control self assessments, reporting and finding follow-up Offering education sessions Plan, perform, document and communicate the results of internal audit and reviews over departments, plants, and processes, including compliance with laws, regulations and corporate policies Promote organizational awareness of risk management, continuous improvement, and change management concepts Facilitate discussions with management to document processes, brainstorm options and assess risks Contribute to change initiatives in a risk advisory capacity, including providing input to shape benchmarks, performance metrics, and priorities Understand the business and operating context and conduct monitoring to identify emerging and changing risks, regulations, standards and successful business practices Make recommendations and monitor status to agreed-upon improvements Develop sustainable relationships with stakeholders throughout the organization Assist Director, Internal Audit with department management and reporting Supervise internal staff/external resources Qualifications 5+ years of relevant work experience (e.g., internal controls over financial reporting and internal audit) Strong communication skills, including the ability to effectively share complex information in plain language Experience with risk management frameworks, process, and controls over: financial reporting, disclosure, governance, and information technology security and change management Demonstrate critical thinking and problem solving abilities Proven ability to consult, negotiate, influence and manage conflict Post secondary education (e.g., business, accounting, finance, or a related discipline) Relevant professional designation (e.g., Certified Internal Auditor (CIA), Chartered Professional Accountant (CPA), Certified Information Systems Auditor (CISA), Certification in Risk Management Assurance (CRMA), or willingness to pursue one) Demonstrated integrity and protecting the confidentiality of privileged information Knowledge of process improvement frameworks and data analysis would be an asset What's in it for you? Join High Liner Foods for a career where you shape your path, backed by great benefits, flexible work, and a culture of diversity, innovation, and sustainability. Immerse yourself in opportunities to make a real impact and grow with us in our mission to nourish lives. Start your adventure where endless possibilities to thrive together await. Competitive Salary Heath, dental & vision coverage Pay for performance incentives  Employee & Family assistance programs Wellness Programs Retirement Planning Supplemental Parental Leaves Disability Support Family friendly Flex policies & Summer hours Volunteer hours Learning and mentorship opportunities Safety focused work environment To learn more please visit our // page Current employees please note: this position is referral bonus eligible See our policy for more details. #HLSJ

  • Manager, Icfr Project Management Office

    17 hours ago

    Halifax, Canada Royal Bank of Canada Full time

    **What is the opportunity?** We are seeking a detail oriented and proactive Manager to join our ICFR, Project Management Office (PMO). You will lead or assist with complex and high-impact initiatives supporting the ICFR program, including mentoring junior team members, manage or assist with ICFR projects, including scheduling, project planning, and progress...

  • Senior Manager, ICFR Compliance Lead

    4 weeks ago

    Halifax, Canada RBC Full time

    OverviewJob Title: Senior Manager, ICFR Compliance LeadAs Senior Manager, ICFR Compliance Lead, you will lead a team supporting the ongoing SOX & FDICIA control testing across RBC Enterprise. You will oversee testing, review documentation prepared by the team, and perform testing of higher risk / complexity internal controls in support of the annual...

  • Senior ICFR

    2 weeks ago

    Halifax, Canada RBC Full time

    A prominent financial institution in Halifax seeks a Senior Audit Manager, ICFR Operations to lead a dedicated team in SOX and FDICIA control testing. You will oversee testing processes, develop innovative solutions, and collaborate with stakeholders to enhance operational efficiency. The ideal candidate possesses 7-10 years of experience in auditing and...

  • Senior Manager, ICFR Compliance Lead

    4 weeks ago

    Halifax, Canada RBC Full time

    Overview Job Title: Senior Manager, ICFR Compliance Lead As Senior Manager, ICFR Compliance Lead, you will lead a team supporting the ongoing SOX & FDICIA control testing across RBC Enterprise. You will oversee testing, review documentation prepared by the team, and perform testing of higher risk / complexity internal controls in support of the annual...

  • Senior Audit Manager, ICFR Operations

    2 weeks ago

    Halifax, Canada RBC Full time

    Job Description Senior Audit Manager, ICFR Operations What’s the opportunity? As Senior Audit Manager, ICFR Operations, you will lead a team supporting the ongoing SOX & FDICIA control testing across RBC Enterprise. You will oversee testing, review documentation prepared by the team, and perform testing of higher risk / complexity internal controls in...

  • Analyst, Icfr Operations, Internal Audit

    2 weeks ago

    Halifax, Canada Royal Bank of Canada Full time

    -- - **What is the opportunity?** As an Analyst, ICFR Operations, Internal Audit, you will work in a team, operating in a global resource model that supports the annual SOX and FDICIA testing programs conducted on behalf of management within the Chief Audit Executive group. You will work collaboratively with internal and external stakeholders to conduct...

  • Analyst, IT Icfr Coe

    2 weeks ago

    Halifax, Canada Royal Bank of Canada Full time

    **What is the opportunity?** As Analyst, IT ICFR COE, you will assist the transformation of RBC’s Next Generation of SOX, supporting the ongoing SOX control testing across RBC Enterprise by performing testing of IT specific internal controls in support of the annual CEO / CFO SOX effectiveness certification. You will also gain exposure to RBC products,...

  • Analyst, Icfr Coe

    2 weeks ago

    Halifax, Canada Brewin Dolphin Full time

    **Job Summary** **What is the opportunity?** As Analyst, ICFR COE, you will assist the transformation of RBC’s Next Generation of SOX, supporting the ongoing SOX control testing across RBC Enterprise by performing testing of internal controls in support of the annual CEO / CFO SOX effectiveness certification. You will also gain exposure to RBC products,...

  • Analyst, ICFR Operations, Internal Audit

    3 days ago

    Halifax, Canada Royal Bank of Canada> Full time

    Job DescriptionWhat is the opportunity? As an Analyst, ICFR Operations, Internal Audit, you will work in a team, operating in a global resource model that supports the annual SOX and FDICIA testing programs conducted on behalf of management within the Chief Audit Executive group. You will work collaboratively with internal and external stakeholders to...

  • Analyst, ICFR Operations, Internal Audit

    15 hours ago

    Halifax, Nova Scotia, Canada Royal Bank of Canada Full time

    Job DescriptionWhat is the opportunity? As an Analyst, ICFR Operations, Internal Audit, you will work in a team, operating in a global resource model that supports the annual SOX and FDICIA testing programs conducted on behalf of management within the Chief Audit Executive group. You will work collaboratively with internal and external stakeholders to...