interne controller

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...

Our client is an independent Canadian investment management firm focused on investment funds and asset management solutions for advisors and institutional clients. The organization operates across investment fund management, portfolio management, and exempt market activities and is known for its entrepreneurial culture, lean team structure, and hands‑on...

The Legal & Internal Controls Manager is responsible for leading the Company's commercial contracting, internal controls, compliance, corporate governance, and business risk management activities. Working closely with the COO, Senior Management Team, Finance, HR, IT, Sales, Operations, external legal counsel, the parent company, and affiliated companies,...

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...

Nutrien is a leading crop inputs provider seeking an IT SOX/ITGC/ITAC tester to strengthen our controls environment. You will conduct end-to-end testing, collaborate with IT control owners, and help optimize the IT SOX program while maintaining high professional standards. Ideal candidates have 3+ years in IT governance or SOX testing, with Big 4 or large...

The Legal & Internal Controls Manager is responsible for leading the Company's commercial contracting, internal controls, compliance, corporate governance, and business risk management activities. Working closely with the COO, Senior Management Team, Finance, HR, IT, Sales, Operations, external legal counsel, the parent company, and affiliated companies,...

Nutrien is a leading crop inputs provider seeking an IT SOX/ITGC/ITAC tester to strengthen our controls environment. You will conduct end-to-end testing, collaborate with IT control owners, and help optimize the IT SOX program while maintaining high professional standards. Ideal candidates have 3+ years in IT governance or SOX testing, with Big 4 or large...

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...

Join Nutrien as an IT Internal Controls Analyst, focusing on IT governance and risk assessment. Hone your skills in ITGC and ITAC testing while contributing to the agricultural industry.As a key team member, you will leverage your expertise in IT controls and analysis to evaluate the effectiveness of IT processes across Nutrien’s platforms. This role...

Be Boring. Make Money.™ is our investment approach, but we are anything but dull. We are a diverse, passionate team united by our commitment to provide our clients with financial peace of mind and our desire to create one of the best companies in the world. A career with us will be demanding; however, the experience will also be dynamic, supportive,...

Rogers has released a notification, they’re inviting candidates for the post of Internal Controls Analyst. The candidates will assist with the process of certifying internal controls over financial reporting. They are responsible for providing real time guidance. They will maintain a comprehensive and current understanding of Rogers. If you want to know...

Be Boring. Make Money.™ is our investment approach, but we are anything but dull. We are a diverse, passionate team united by our commitment to provide our clients with financial peace of mind and our desire to create one of the best companies in the world. A career with us will be demanding; however, the experience will also be dynamic, supportive,...

Be Boring. Make Money.™ is our investment approach, but we are anything but dull. We are a diverse, passionate team united by our commitment to provide our clients with financial peace of mind and our desire to create one of the best companies in the world. A career with us will be demanding; however, the experience will also be dynamic, supportive,...

Senior Analyst, Internal Controls (Business Process & Project Support)Location: Calgary, AB (Hybrid)Type: 1-year contract (potential for extension)Pay Rate Range: $85/h - $120/h (depending on experience)About the RoleWe are seeking a highly motivated Senior Analyst, Internal Controls to support a large-scale ERP transformation program and ongoing internal...

Primary Objective of the Position: The Manager, Internal Audit and Controls is responsible for leading the development and implementation of Cargojet’s internal control program and perform internal audit activities. The selected candidate will work closely with senior management and process owners to identify key risks, formalize business process and...

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,...

Exceleris recherche un professionnel chevronné en contrôles internes pour gérer les contrôles liés à l’information financière et assurer la conformité NI 52-109 au sein d’un contexte bancaire/financier au Québec.Le candidat idéal possède un CPA ou CIA et au moins 5 ans d’expérience en audit ou contrôles, avec une forte connaissance...

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...

Royal Bank of Canada (RBC) is offering a Winter 2027 Student placement (Jan 2027–Apr 2027) in the Integrated Learning/Co-op program. The successful candidate will be located within Ontario and join an agile team to work on business classification projects. You will gain hands-on experience analyzing data issues, collaborating with stakeholders, and...

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...