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Associate Internal Controls Jobs in Alberta (NOW HIRING)

Emerald Associates Inc.

\n \n \n \n \n Emerald Associates \- Project Controls Implementation \n \n \n \n \n \n Emerald ... and internal project delivery success. You take a hands\-on leadership role designing and ...

Finning

Senior Trade Compliance Specialist

Calgary, AB · Hybrid

CA$90K - CA$100K/yr

As a trusted internal consultant and subject matter expert, you will guide Finning's business units ... SIMA, surtax, PGAs, export controls, and duty programs * Independently manage highcomplexity HS ...

New

Finning

Senior Trade Compliance Specialist

Edmonton, AB · Hybrid

CA$90K - CA$100K/yr

As a trusted internal consultant and subject matter expert, you will guide Finning's business units ... SIMA, surtax, PGAs, export controls, and duty programs * Independently manage highcomplexity HS ...

New

Walmart

(CAN) New Store Manager

Edmonton, AB · On-site

CA$75K - CA$93K/yr

Communicates sales results associates and guides interpretation of results 2. Creates, with the ... controls; maintains quality assurance standards; oversees safety and operational reviews while ...

Walmart

(CAN) New Store Manager

Calgary, AB · On-site

CA$75K - CA$108K/yr

Communicates sales results associates and guides interpretation of results 2. Creates, with the ... controls; maintains quality assurance standards; oversees safety and operational reviews while ...

Turner & Townsend

Senior Cost Analyst

Edmonton, AB · On-site

Business Development - Being aware and proactive to highlight potential opportunities to Associate ... internal database Qualifications * 10+ years of experience in Project Controls, Estimating, and ...

EPCOR

Senior Advisor, Regulatory Affairs

Edmonton, AB · On-site

This opportunity is open to external and internal candidates. Current EPCOR Employees, please ... Providing input into the Associate Director, Regulatory, Energy Procurement and Analytics ...

Walmart

PT (CAN) Customer Service Manager

Brooks, AB · On-site

CA$16.95/hr

Customer and Associate Support Handles customer and associate concerns professionally, providing ... Cash Management and Register Controls Prepares registers for daily opening and closing, supports ...

Walmart

PT (CAN) Customer Service Manager

Brooks, AB · On-site

CA$16.95/hr

Customer and Associate Support Handles customer and associate concerns professionally, providing ... Cash Management and Register Controls Prepares registers for daily opening and closing, supports ...

Walmart

(CAN) Customer Service Manager

Camrose, AB · On-site

CA$16.95/hr

Customer and Associate Support Handles customer and associate concerns professionally, providing ... Cash Management and Register Controls Prepares registers for daily opening and closing, supports ...

EPCOR

Senior Advisor, Regulatory Affairs

Edmonton, AB · On-site

This opportunity is open to external and internal candidates. Current EPCOR Employees, please ... Providing input into the Associate Director, Regulatory, Energy Procurement and Analytics ...

New

EPCOR

Senior Advisor, Regulatory Affairs

Edmonton, AB · On-site

This opportunity is open to external and internal candidates. Current EPCOR Employees, please ... Providing input into the Associate Director, Regulatory, Energy Procurement and Analytics ...

New

Walmart

Customer Service Manager

Slave Lake, AB

CA$17.45/hr

Customer and Associate Support Handles customer and associate concerns professionally, providing ... Cash Management and Register Controls Prepares registers for daily opening and closing, supports ...

PepsiCo

Delivery Team Supervisor

Edmonton, AB

CA$56K - CA$92K/yr

Ensuring service compliance to internal and external customers. * Conducting regular Frontline 1w1 ... Following Standard Operating Procedure (SOP) and controls compliance. * Contributing and presenting ...

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All JobsAssociate Internal Controls JobsAssociate Internal Controls Jobs in Alberta

Associate Internal Controls information

What is the best degree for auditing?

For an Associate Internal Controls role, a bachelor's degree in accounting, finance, or business is typically preferred, as these fields provide foundational knowledge of financial processes and internal controls. Certifications such as CPA or CIA can enhance qualifications, and strong analytical skills are essential for effective auditing. Relevant experience and familiarity with audit software also support success in this field.

What does an internal control associate do?

An internal control associate is responsible for evaluating and monitoring a company's internal controls to ensure compliance with policies and regulations. They identify risks, test control effectiveness, and recommend improvements, often using audit tools and documentation. Strong analytical skills and attention to detail are essential for this role.

What are the 5 main internal controls?

For an Associate Internal Controls role, the five main internal controls typically include control environment, risk assessment, control activities, information and communication, and monitoring activities. These controls help ensure the accuracy of financial reporting, compliance with laws, and operational efficiency. Familiarity with internal control frameworks like COSO is often beneficial for this position.

Will internal audit be replaced by AI?

Internal audit professionals, including those in associate internal controls roles, use judgment, analysis, and understanding of business processes that AI currently cannot fully replicate. While AI tools can automate routine tasks and assist auditors, human oversight remains essential for complex assessments and decision-making. AI is expected to augment rather than replace internal auditors in the foreseeable future.

What is the difference between Associate Internal Controls vs Associate Compliance Officer?

AspectAssociate Internal ControlsAssociate Compliance Officer
CertificationsInternal Control certifications (e.g., CCSP, CISA)Compliance certifications (e.g., CCEP, CRCM)
Work EnvironmentFinance, audit, risk management teamsLegal, regulatory, corporate compliance teams
Employer & Industry UsageFinancial services, banking, corporate sectorsFinancial institutions, healthcare, government agencies
Search & Comparison IntentUnderstanding internal controls roles and responsibilitiesUnderstanding compliance roles and responsibilities

While both roles focus on risk management, Associate Internal Controls primarily concentrates on evaluating and implementing internal control systems to prevent fraud and errors. In contrast, Associate Compliance Officer ensures adherence to laws, regulations, and policies. Both positions often collaborate but serve distinct functions within organizations' risk and compliance frameworks.

What are the most commonly searched types of Internal Controls jobs in Alberta? The most popular types of Internal Controls jobs in Alberta are:
What are popular job titles related to Associate Internal Controls jobs in Alberta? For Associate Internal Controls jobs in Alberta, the most frequently searched job titles are:
What job categories do people searching Associate Internal Controls jobs in Alberta look for? The top searched job categories for Associate Internal Controls jobs in Alberta are:
What cities in Alberta are hiring for Associate Internal Controls jobs? Cities in Alberta with the most Associate Internal Controls job openings:
Associate Internal Controls jobs near you

Implementation Specialist - Canada

Emerald Associates Inc.

Full-time

PTO

Posted 5 days ago

Job description

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\n Emerald Associates \- Project Controls Implementation<\/span><\/b><\/a><\/span><\/span><\/span>
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\n Emerald Associates is a Canadian Oracle Platinum Partner \- Cloud Standard. Headquartered in Calgary, Alberta, we specialize in Oracle Engineering and Construction (formerly Primavera) suite of products; helping our worldwide Fortune 500 clients improve their project delivery for over 24 years. We take a best\-of\-breed, highly integrated and automated approach to project management excellence that includes many Emerald proprietary solutions. <\/span><\/span><\/span><\/span>
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\n We are seeking experienced project delivery professionals to join our Implementation Specialist team. Experience in estimating, planning, scheduling, supply chain, cost and risk management are all key requirements.We are hiring in all our locations; including Canada, USA, Philippines and Australia.<\/span><\/span><\/span><\/span>
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\n The Role \- Implementation Specialist<\/b><\/span><\/span><\/span>
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\n As an Implementation Specialist, you play a leading role with client and internal project delivery success. You take a hands\-on leadership role designing and implementing short and longterm project and portfolio solutions including Oracle, Emerald and third\-party software tools both on\-premise and in the cloud.  <\/span><\/span><\/span><\/span>
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\n The ideal candidate is a highly collaborative, proactive self\-starter who thrives in a hands\-on, team environment. He\/she embraces learning new tools, and sharing this technology with clients in innovative ways to improve their project delivery. A passion for working with clients to build long\-term relationships and project success is critical.<\/span><\/span><\/span><\/span>
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  • Solutions selection and recommendation through exploratory meetings, solutions demonstrations and ROI analysis<\/span><\/span><\/span><\/span><\/span>
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  • Solutions Proposal development for phased implementation and project success<\/span><\/span><\/span><\/span><\/span>
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  • Solutions design, configuration, integration, automation, customization, testing and ongoing support<\/span><\/span><\/span><\/span><\/span>
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  • Project management, progress reporting and client relationship building<\/span><\/span><\/span><\/span><\/span>
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  • Training development, training facilitation and tool adoption assistance<\/span><\/span><\/span><\/span><\/span>
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  • Ongoing support and business process refinement<\/span><\/span><\/span><\/span><\/span>
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  • Ongoing relationship development and client satisfaction<\/span><\/span><\/span><\/span><\/span>
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  • New initiative and tools identification and development<\/span><\/span><\/span><\/span><\/span>
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  • Support the ongoing development of Emerald tools and new product development<\/span><\/span><\/span><\/span><\/span>
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  • Case study development, blog posting for knowledge sharing, conference presentations<\/span><\/span><\/span><\/span><\/span>
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    \n Some of our tools:<\/b><\/span><\/span>
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    • Oracle Primavera P6\-EPPM, Oracle Unifier, Oracle OPPM, Oracle Prime, Oracle Aconex
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    • OBIEE, Oracle Data Visualization, Primavera Analytics
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    • Oracle Primavera Risk Analysis, Crystal Ball, Safran Risk
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    • P6\-Loader, P6\-Calculator, P6\-QA, EP\-datawarehouse, EP\-dashboard, TAPS, CAPPS
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    • Quip, ZOHO<\/span><\/span>
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      \n Mandatory Qualifications<\/b><\/span><\/span>
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      • Fluency in the English language, both written and spoken
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      • B.Eng., B.Sc., B.Comm., MBA or equivalent technical education 
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      • 3+ years of project management, design or controls related experience
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      • Ability to travel (25\-50% of the job) <\/span><\/span>
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        \n Preferred Qualifications<\/span><\/b><\/span>
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        • P.Eng., P.E., EIT designation or equivalent<\/span>
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        • Professional certificate with PMI or AACE<\/span>
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        • Planning & Scheduling : P6 PPM\/EPPM Accepted \- Microsoft Project, P3, Safran, AstaProject<\/span><\/span><\/span><\/span><\/span>
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        • Cost & Contract Control : Unifier, Primavera Contract Management, Aconex<\/span><\/span><\/span><\/span><\/span>
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        • Portfolio Management : Prime, Primavera Portfolio Project Management, Instantis Enterprise Track<\/span><\/span><\/span><\/span><\/span>
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        • Risk Analysis : Primavera Risk Analysis (Pertmaster), Safran, Crystal Ball, @Risk<\/span><\/span><\/span><\/span><\/span>
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        • ERP\/EAM systems : SAP, Oracle E\-Business Suite, PeopleSoft, JD Edwards EnterpriseOne, Maximo<\/span><\/span><\/span><\/span><\/span>
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        • Reporting\/Dashboarding : Power BI, Tableau, Business Objects, Domo, QlikView, Primavera Analytics<\/span><\/span><\/span><\/span><\/span>
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        • Other project management related tools such as Prolog, Procore , Ecosys, Hard Dollar and Prism, SharePoint, Livelink<\/span><\/span><\/span><\/span><\/span>
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          Benefits<\/h3>\n
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          • 3+ weeks vacation<\/span>
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          • 6+ PTO days<\/span>
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          • Health and dental<\/span>
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          • Casual dress environment<\/span>
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          • Flexibility to work from home<\/span><\/span><\/li>\n <\/ul>\n
            \n If you are results driven, innovative, and want to collaborate with a worldwide team to deliver new solutions \-<\/span> <\/span><\/span>Apply today!<\/b><\/span><\/a><\/span><\/span><\/span><\/span>
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        Apply