interne controller

Hydro One is seeking a Senior Financial Advisor to drive the Internal Control Certification program and strengthen our financial reporting controls under NI 52-109 and SOX.You will lead cross‑functional teams, assess control effectiveness, and provide guidance to business units while upholding regulatory requirements and supporting disclosures.This role...

Elevate risk management practices at Sinopec Canada as an Internal Controls Analyst based in Calgary, Alberta. This role focuses on internal controls and regulatory compliance. You will join the Risk Management Team, responsible for testing the effectiveness of internal controls and leading remediation processes. Your key tasks include documenting audit...

Inspirational, innovative and entrepreneurial – this is how we describe our empowered teams. Combine your passion with purpose and join a culture that is thriving in the face of change. Make an impact with our Enterprise Risk, Internal Controls team as a Manager. This diverse team of professionals utilizes leading-edge industry knowledge to assist clients...

As the Internal Controls Financial Reporting (ICFR) Student, you will participate in quarterly internal control testing, improving the Company’s process documentation, following up on testing results, and providing recommendations, as well as assisting in the development of our internally offered accounting update training. The ICFR team is dedicated to...

OMERS / Oxford Properties Group is seeking a Manager, Internal Controls to lead and enhance the internal controls program across OMERS and Oxford scopes. The role partners with finance, business teams and external auditors to ensure robust control environments and timely remediation of deficiencies. The role requires a university degree in accounting,...

Become a pivotal Manager in Enterprise Risk & Internal Controls at MNP, focusing on compliance methodologies like NI 52-109 and SOX 404. This role emphasizes collaboration and client relationship development. You will utilize your 6 to 7 years of internal controls experience to lead and guide teams through compliance engagements. Your role will encompass...

Drive financial compliance as a Senior Internal Controls Auditor with WSP, focusing on internal controls and reporting. This role supports a global network of finance teams. This Senior Internal Controls Auditor role at WSP offers a chance to enhance financial integrity through effective control frameworks. Key tasks involve coordinating audits, advising on...

Job Description What if you could redefine what's possible? With us, you can. With us, you can. You want Purpose. Growth. Opportunity. People who get it. We are the home of ambitious, passionate, and innovative world shapers. With an unmatched breadth and depth of engineering, advisory and science‑based expertise, our global minds unite to power local...

Elevate risk management practices at Sinopec Canada as an Internal Controls Analyst based in Calgary, Alberta. This role focuses on internal controls and regulatory compliance. You will join the Risk Management Team, responsible for testing the effectiveness of internal controls and leading remediation processes. Your key tasks include documenting audit...

Become an Internal Controls Consultant at MNP in Edmonton, where your expertise in internal audit will directly impact clients across sectors. This is a rewarding on-site, full-time opportunity. You will engage in hands-on analytical work related to internal audits, governance, and control assessments. The position is designed for individuals with 1 to 2...

Elevate risk management practices at Sinopec Canada as an Internal Controls Analyst based in Calgary, Alberta. This role focuses on internal controls and regulatory compliance. You will join the Risk Management Team, responsible for testing the effectiveness of internal controls and leading remediation processes. Your key tasks include documenting audit...

Become an Internal Controls Consultant at MNP in Edmonton, where your expertise in internal audit will directly impact clients across sectors. This is a rewarding on-site, full-time opportunity. You will engage in hands-on analytical work related to internal audits, governance, and control assessments. The position is designed for individuals with 1 to 2...

Filiale exclusive de la Caisse de dépôt et placement du Québec, CDPQ Infra agit à titre de donneur d’ouvrage et de maître d’oeuvre pour de grands projets d’infrastructures publiques. Nous assumons la responsabilité de toutes les phases des projets : conception, planification, financement, développement de projet, stratégie...

Super.com is seeking a Senior Internal Controls Architect to design and document its internal control framework from scratch, starting with the close process and making it auditable and evidenced. You will own the framework and partner with the Corporate Controller to ensure accuracy of financial statements. You will lead IT General Controls, risk...

Filiale exclusive de la Caisse de dépôt et placement du Québec, CDPQ Infra agit à titre de donneur d’ouvrage et de maître d’oeuvre pour de grands projets d’infrastructures publiques. Nous assumons la responsabilité de toutes les phases des projets : conception, planification, financement, développement de projet, stratégie...

Participer au programme de contrôles internes à l’égard de l’information financière (ICFR) et à la conformité à la norme NI 52-109.Effectuer des évaluations des risques, concevoir des contrôles, réaliser des walkthroughs et tester les contrôles.Collaborer avec les responsables des processus afin d’identifier et de surveiller les principaux...

About Pratt & Whitney Canada At Pratt & Whitney , we believe that powered flight has transformed – and will continue to transform – the world. That’s why we work with an explorer’s heart and a perfectionist’s grit to design, build, and service the world’s most advanced and reliable aircraft engines. Our diverse portfolio – including...

Participer au programme de contrôles internes à l’égard de l’information financière (ICFR) et à la conformité à la norme NI 52-109.Effectuer des évaluations des risques, concevoir des contrôles, réaliser des walkthroughs et tester les contrôles.Collaborer avec les responsables des processus afin d’identifier et de surveiller les principaux...

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...

About Pratt & Whitney Canada At Pratt & Whitney , we believe that powered flight has transformed – and will continue to transform – the world. That’s why we work with an explorer’s heart and a perfectionist’s grit to design, build, and service the world’s most advanced and reliable aircraft engines. Our diverse portfolio – including...