Current jobs related to Internal Control Analyst - Montreal, Quebec - Soho Square Solutions

  • Internal Controller

    6 days ago


    Montreal, Quebec, Canada Air Liquide Full time $90,000 - $120,000 per year

    How will you CONTRIBUTE and GROW? The Internal Controller is responsible for ensuring the effectiveness of the organization's internal control processes and systems. Its role includes ensuring compliance with applicable regulations, identifying and managing risks, and improving internal procedures to optimize performance and operational reliability. This...


  • Montreal, Quebec, Canada Nestlé Nespresso SA Full time $80,000 - $120,000 per year

    Position SnapshotBusiness area:NespressoJob title:Internal Controls ManagerLocation:Montreal, QC located at 300 Léo-Pariseau, suite 2300 Montréal, QC Canada H2X 4B3HybridA Little Bit About UsNestlé Nespresso SA is the pioneer and reference for highest-quality portioned coffee. The company works with more than 120,000 farmers in 15 countries through its...


  • Montreal, Quebec, Canada Desjardins Full time $80,000 - $120,000 per year

    As a Control, Risk and Compliance Analyst, you help managers apply and carry out internal control, risk and compliance activities related to the distribution of savings/investment products offered in your network. More specifically, you assist with operational analysis, oversight and prevention. You analyze issues and situations. You support the...


  • Montreal, Quebec, Canada Lightspeed Commerce Full time $80,000 - $120,000 per year

    Hi there Thanks for stopping by Are you actively seeking a new opportunity? Or just checking the market? Well… you might just be in the right place We're looking for a Senior Analyst, Internal Audit to join our Finance team. You will support the best practices of our finance division to drive Internal Audit at Lightspeed. As part of the Internal audit...


  • Montreal, Quebec, Canada Lightspeed Commerce Full time $80,000 - $120,000 per year

    Hi there Thanks for stopping by Are you actively seeking a new opportunity? Or just checking the market? Well… you might just be in the right place We're looking for a Senior Analyst, Internal Audit to join our Finance team. You will support the best practices of our finance division to drive Internal Audit at Lightspeed.As part of the Internal audit...


  • Montreal, Quebec, Canada Lightspeed Full time $80,000 - $120,000 per year

    Hi there Thanks for stopping byAre you actively seeking a new opportunity? Or just checking the market? Well… you might just be in the right placeWe're looking for a Senior Analyst, Internal Audit to join our Finance team. You will support the best practices of our finance division to drive Internal Audit at Lightspeed.As part of the Internal audit team,...


  • Montreal, Quebec, Canada CONA Services Full time

    Facility Location -   Employee Type - Regular Employee FT  Salaried About This Opportunity Reporting to the Supervisor, Transportation and Inventory, you will work in our Lachine production center. Among other tasks, the successful candidate will manage and control inventory while ensuring process improvements as needed, in addition to providing...


  • Montreal, Quebec, Canada AppDirect Full time

    Pour la version française de cette description de poste, veuillez consulter le lien suivant / For the French version of this job description, please refer to the following link:Stagiaire analyste en technologies RH About AppDirect Become a digital, global citizen and enable the new generation of digital entrepreneurs around the world. AppDirect offers...


  • Montreal, Quebec, Canada AppDirect Full time

    Pour la version française de cette description de poste, veuillez consulter le lien suivant / For the French version of this job description, please refer to the following link:Stagiaire analyste en technologies RHAbout AppDirectBecome a digital, global citizen and enable the new generation of digital entrepreneurs around the world. AppDirect offers a...


  • Montreal, Quebec, Canada AppDirect Full time

    Pour la version française de cette description de poste, veuillez consulter le lien suivant / For the French version of this job description, please refer to the following link:Stagiaire analyste en technologies RH About AppDirectBecome a digital, global citizen and enable the new generation of digital entrepreneurs around the world. AppDirect offers a...

Internal Control Analyst

2 weeks ago


Montreal, Quebec, Canada Soho Square Solutions Full time $60,000 - $120,000 per year

Hi,

Job opening for CONTRACTOR-Control Testing Officer (Intermediate)

CONTRACTOR-Control Testing Officer (Intermediate)

Financial client

Montreal, QC (4 days onsite a week)

05 months

Skills and Qualifications:

Must Have:

  • ·4-10 years' experience in the financial services firm
  • 4-7 years' experience in Internal or External Audit, or Control testing required.
  • Ability to communicate well across all levels of an organization.
  • Demonstrate a good understanding of banking and brokerage products, and operational processes with a focus on testing Laws, Rules and Regulations
  • Understand the business and applicability of regulations to identify key risk areas for the review and focus on the key areas for testing.
  • Strong analytical, problem-solving and organizational skills (capable of handling multiple, simultaneous, and various ad-hoc requests)
  • Openness to new ideas and suggestions and able to propose new ideas and enhancements; know when to escalate challenges
  • Ability to prioritize and work in a dynamic, deadline-focused environment.

Nice to Have:

  • Work experience in regulatory compliance function within corporate/investment bank
  • Good working knowledge of audit principles
  • Certifications/licenses: CIA, CPA, CFA, FRM, Series 7

LANGUAGE: French and English