Jobs for interne controller at Winnipeg

The opportunity The Manager, Internal Controls plays a key role in managing the execution, quality, and ongoing effectiveness of Ontario Teachers' internal controls over financial reporting program. This role manages the annual ICFR program cycle, including scoping, testing, certification, deficiency management, auditor coordination, and supports program...

Rexel is a world leader in the electrical distribution market, operating in 18 Countries and leveraging a network of 1950 branches and 27000 employees. We provide innovative electrical solutions and equipment for the industrial, residential and commercial sectors. As the energy evolves, our business is transforming alongside it.This change is driven by you -...

Overview Groupe Dynamite Inc. (GDI) is a Montréal-based, privately held house of integrated omni-channel brands, designing and distributing accessible, trend-forward fashion for women since 1975.Our mission of "Empowering YOU to be YOU, one outfit at a time" is brought to life through the GARAGE and DYNAMITE banners and represents the consumer-centric core...

Boyd Interactive Canada Inc., operating as Boyd Interactive, is seeking a Director of Internal Audit in Toronto. This senior role reports to the Audit Committee and CFO/CTO, directing internal audit across IT, finance, operations, and compliance to strengthen controls and governance. The candidate will lead SOX testing, coordinate with regulators and...

Groupe Dynamite Inc. is hiring a Senior Analyst for Internal Controls to ensure compliance with financial regulations. Your role is vital in supporting risk assessment and governance initiatives.This position focuses on enhancing the Internal Control over Financial Reporting (ICFR) program. You will work closely with internal teams to design and implement...

Elevate your career as a Senior Analyst in Internal Controls at Brunel, supporting a significant ERP transformation. Work collaboratively to enhance business processes and design effective control systems across various functions.In this one-year contract role, you will engage with Finance, Operations, Internal Audit, and IT teams to implement robust...

Job Title:Sr. Analyst - Internal Controls (IT) Job ID:89940 Location:Calgary, AlbertaWhat you will be doing:Provide guidance on the design and implementation of ITGCs, ITACs, and SoD controls during system implementations, upgrades, and transformation initiatives.Collaborate with project teams to identify key risks and recommend appropriate control...

Our client, the BIG FOUR consulting firm, is hiring for the Auditor position in Toronto. This is a contract position. They are looking to hire an independent contractor for their upcoming engagements. The candidate must have experience in one of the following audit domains:Internal Audits, IT Audits, or Assessments of Internal Controls.The hourly...

Overview Groupe Dynamite Inc. (GDI) is a Montréal-based, public company of integrated omni-channel brands, designing and distributing accessible, trend-forward fashion for women since 1975.Our mission of "Empowering YOU to be YOU, one outfit at a time" is brought to life through the GARAGE and DYNAMITE banners and represents the consumer-centric core of...

Horizon Recruitmentis recruiting for aSenior Analyst, Internal Controlsto help ensure strong internal controls are built into system implementations, business process changes, and transformation initiatives. This role will support Project Fusion and related system implementation activities, working across business, technology, project, and compliance teams...

Job DescriptionOn behalf of our public-sector client, Affinity is seeking a Sr. Analyst – Internal Controls (IT) to provide guidance, advisory support, and subject matter expertise to project teams during system implementations and major system changes. The role supports the design, assessment, testing, and validation of Information Technology General...

Elevate business processes with TEEMA as a Senior Analyst in Internal Controls in Calgary, Alberta. Guide system implementations and optimize process controls through expert collaboration and evaluation.In this senior role, you will focus on business process controls, ensuring the integration of proper risk management and compliance measures. You will...

Internal Auditor (Business Control & IT)Husky TechnologiesTM a company with a strong foundation built on innovation, close customer relationships, a strong sense of community and a unique culture and values. We are looking for people with the inspiration and talent to develop with us as we pursue our ambitious growth strategy. Husky TechnologiesTM offers a...

Job Title:Sr. Analyst -Internal Controls (Business Process) Job ID:89938 Location:Calgary, Alberta What you will be doing:Business Process Controls Provide guidance on the design and implementation of business process controls during system implementations and process transformation initiatives. Collaborate with process owners and project teams to identify...

Senior Analyst, Internal Controls (Business Process & Project Support)Type:1-year contract (potential for extension)Pay Rate Range:$85/h - $120/h (depending on experience)About the Role We are seeking a highly motivatedSenior Analyst, Internal Controlsto support a large-scale ERP transformation program and ongoing internal controls initiatives. This role...

Coordinator, IT Internal Controls to coordinate SOX testing and IT application control activities using ITACs and external audit processes Our consumer products client is seeking aCoordinator, IT Internal Controls (5+ years) to coordinate SOX testing and IT application control activities using ITACs and external audit processesJoin a mature SOX audit...

Groupe Dynamite Inc. (GDI) is a Montréal-based, privately held house of integrated omni-channel brands, designing and distributing accessible, trend-forward fashion for women since 1975.Our mission of "Empowering YOU to be YOU, one outfit at a time" is brought to life through the GARAGE and DYNAMITE banners and represents the consumer-centric core of GDI's...

Husky TechnologiesTM a company with a strong foundation built on innovation, close customer relationships, a strong sense of community and a unique culture and values. We are looking for people with the inspiration and talent to develop with us as we pursue our ambitious growth strategy. Husky TechnologiesTM offers a wealth of opportunity for personal growth...

Join Groupe Dynamite Inc. as a Senior Analyst in Internal Controls, guiding compliance for financial reporting. Drive risk management and internal governance from a strategic business perspective.In this prestigious role, you will lead the implementation of the Internal Control over Financial Reporting (ICFR) program. Collaborating with cross-functional...

Groupe Dynamite Inc. is seeking a detail-oriented Manager, Internal Controls in Montréal to lead IT audits for the ICFR program and oversee ITGCs from an IT risk perspective. You will support the Director of Risk and Controls and collaborate with IT and business teams to strengthen controls across the organization. The role requires strong governance focus,...