interne controller

EBARA Pumps Canada Corp. is seeking a Legal & Internal Controls Manager to lead contracting, internal controls, governance, and risk management. You will partner with the COO and senior teams to identify and mitigate legal and compliance risks while enabling business objectives.The role requires strategic and practical leadership, ensuring processes,...

BMO Financial Group is seeking an Audit professional in Canada to conduct audits, advise on governance and control improvements, and collaborate with management to strengthen risk controls. The role emphasizes data analytics, independence, and professional growth within Corporate Audit.Applicants typically hold a post-secondary degree with CPA/CIA designs,...

Become a Senior Analyst at Groupe Dynamite Inc., focusing on Internal Controls for financial reporting compliance. Your expertise will enhance risk management strategies across the organization. In this critical role, you will manage the Internal Control over Financial Reporting (ICFR) program while supporting the Internal Controls Director. You will...

Desjardins Group Monitoring Office (DGMO) seeks a Senior Internal Auditor, IT Audit Lead to assess the strength of operations, internal controls and risk management. Lead high-impact IT security and governance initiatives, provide expert advisory, and synthesize findings for executive audiences.You’ll guide audit planning, identify risks and controls,...

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...

Desjardins Group Monitoring Office (DGMO) seeks a Senior Internal Auditor, IT Audit Lead to assess the strength of operations, internal controls and risk management. Lead high-impact IT security and governance initiatives, provide expert advisory, and synthesize findings for executive audiences.You'll guide audit planning, identify risks and controls,...

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,...

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...

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...

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...

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 -...

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...

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...

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,...

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...

Agilus by Synergie is seeking a Senior Internal Controls Analyst in Calgary for a contract role centered on ERP Implementation and business transformation efforts. Embrace a hybrid work environment while enhancing compliance and control processes.As a Senior Analyst, you will play a key role in supporting system implementations, ensuring effective internal...

Become a Senior Analyst at Groupe Dynamite Inc., focusing on Internal Controls for financial reporting compliance. Your expertise will enhance risk management strategies across the organization. In this critical role, you will manage the Internal Control over Financial Reporting (ICFR) program while supporting the Internal Controls Director. You will...

Position: Financial Analyst, Financial Reporting & Internal Controls Employment Type: Full Time Permanent Vacancy Status: Existing Vacancy Location: Brampton, ON (Hybrid)DCM is a leading Canadian tech-enabled provider of print and digital solutions that help simplify complex marketing communications and operations workflow. DCM serves over 2,500 clients...

Agilus by Synergie is seeking a Senior Internal Controls Analyst in Calgary for a contract role centered on ERP Implementation and business transformation efforts. Embrace a hybrid work environment while enhancing compliance and control processes. As a Senior Analyst, you will play a key role in supporting system implementations, ensuring effective internal...