What they need now is an auditor who can go deep on operational and financial risk, find the root cause, and tell management what needs to change, with the credibility to make it stick. If you like ...
Quick apply
What they need now is an auditor who can go deep on operational and financial risk, find the root cause, and tell management what needs to change, with the credibility to make it stick. If you like ...
Serving as the primary link between Preconstruction and Operations, this role leads procurement strategy, subcontractor engagement, contract administration, and commercial risk management from ...
Serving as the primary link between Preconstruction and Operations, this role leads procurement strategy, subcontractor engagement, contract administration, and commercial risk management from ...
... operational effectiveness of internal controls across multiple governance programs, including the CSOX compliance, Internal Audit, and Enterprise Risk Management ("ERM") programs. What You Will Do ...
... operational effectiveness of internal controls across multiple governance programs, including the CSOX compliance, Internal Audit, and Enterprise Risk Management ("ERM") programs. What You Will Do ...
Engineering Design Systems (EDS) Consultant - Bentley OpenPlant & ProjectWise (remote work position)
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... operations and maintenance since 1994. We measure our success by the continuity of our work with ... Seeking an experienced consultant/freelancer to provide Engineering Design Systems (EDS) support ...
Engineering Design Systems (EDS) Consultant - Bentley OpenPlant & ProjectWise (remote work position)
Calgary, AB · On-site
... operations and maintenance since 1994. We measure our success by the continuity of our work with ... Seeking an experienced consultant/freelancer to provide Engineering Design Systems (EDS) support ...
Engineering Design Systems (EDS) Consultant - Bentley OpenPlant & ProjectWise (remote work position)
Calgary, AB · On-site +1
Seeking an experienced consultant/freelancer to provide Engineering Design Systems (EDS) support ... management and document control System optimization and best practices Training and mentoring for ...
Engineering Design Systems (EDS) Consultant - Bentley OpenPlant & ProjectWise (remote work position)
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Seeking an experienced consultant/freelancer to provide Engineering Design Systems (EDS) support ... management and document control System optimization and best practices Training and mentoring for ...
... reduce operational risk, and accelerate the velocity of Clions across the globe. * Partner with ... Manage vendor relationships for the tools your team owns and depends on, including procurement ...
... reduce operational risk, and accelerate the velocity of Clions across the globe. * Partner with ... Manage vendor relationships for the tools your team owns and depends on, including procurement ...
Reliability, Availability, Maintainability, Safety (RAMS) Lead, Rail & Transit
Calgary, AB · On-site
CA$162K - CA$212K/yr
Drive System Assurance through VLifecycle processes including requirements management, validation ... Guide incident preparedness, emergency/crisis planning, and operational risk acceptance.
Reliability, Availability, Maintainability, Safety (RAMS) Lead, Rail & Transit
Calgary, AB · On-site
CA$162K - CA$212K/yr
Drive System Assurance through VLifecycle processes including requirements management, validation ... Guide incident preparedness, emergency/crisis planning, and operational risk acceptance.
Reliability, Availability, Maintainability, Safety (RAMS) Lead, Rail & Transit
Calgary, AB · On-site
CA$162K - CA$212K/yr
Drive System Assurance through VLifecycle processes including requirements management, validation ... Guide incident preparedness, emergency/crisis planning, and operational risk acceptance.
Reliability, Availability, Maintainability, Safety (RAMS) Lead, Rail & Transit
Calgary, AB · On-site
CA$162K - CA$212K/yr
Drive System Assurance through VLifecycle processes including requirements management, validation ... Guide incident preparedness, emergency/crisis planning, and operational risk acceptance.
Manager, netCAD Blood4Research Operations
CA$114K - CA$135K/yr
... operational processes, manages the donor base, and ensures the effective execution of development projects through strong stakeholder coordination and risk management. It also ensures the compliant ...
Manager, netCAD Blood4Research Operations
CA$114K - CA$135K/yr
... operational processes, manages the donor base, and ensures the effective execution of development projects through strong stakeholder coordination and risk management. It also ensures the compliant ...
Collaborate with Security and Risk teams to ensure employee safety during travel * Monitor ... We build a culture of operational and psychological safety through engagement, learning and ...
Collaborate with Security and Risk teams to ensure employee safety during travel * Monitor ... We build a culture of operational and psychological safety through engagement, learning and ...
Develop and manage project-specific change and risk management systems * Organize and lead planning ... through to operations including engineering, modularization, fabrication, construction ...
Develop and manage project-specific change and risk management systems * Organize and lead planning ... through to operations including engineering, modularization, fabrication, construction ...
Senior Manager Cyber Cloud Security and AI
Calgary, AB · On-site
CA$168K - CA$218K/yr
Risk Management:Conduct risk assessments toidentifyvulnerabilities in AI systems and data ... Establishpolicies and standards for AI security and data operations. Ensure compliance with ...
Senior Manager Cyber Cloud Security and AI
Calgary, AB · On-site
CA$168K - CA$218K/yr
Risk Management:Conduct risk assessments toidentifyvulnerabilities in AI systems and data ... Establishpolicies and standards for AI security and data operations. Ensure compliance with ...
Manager Cyber Cloud Security and AI
Calgary, AB · Hybrid
CA$116K - CA$166K/yr
Risk Management:Conduct risk assessments toidentifyvulnerabilities in AI systems and data ... Establishpolicies and standards for AI security and data operations. Ensure compliance with ...
Manager Cyber Cloud Security and AI
Calgary, AB · Hybrid
CA$116K - CA$166K/yr
Risk Management:Conduct risk assessments toidentifyvulnerabilities in AI systems and data ... Establishpolicies and standards for AI security and data operations. Ensure compliance with ...
Senior Safety Manager
Calgary, AB · On-site
... risk management practices. * Serve as a trusted advisor to leadership on all HSE-related matters and promote a culture where safety is integrated into daily operations. Requirements * National ...
Quick apply
Senior Safety Manager
Calgary, AB · On-site
... risk management practices. * Serve as a trusted advisor to leadership on all HSE-related matters and promote a culture where safety is integrated into daily operations. Requirements * National ...
Attend and lead Operational Review Meetings (ORM) and Owner Architect Contractor (OAC) meetings for ... Conduct regular jobsite visits, and attend jobsite meetings. * Assist with risk management and lead ...
Attend and lead Operational Review Meetings (ORM) and Owner Architect Contractor (OAC) meetings for ... Conduct regular jobsite visits, and attend jobsite meetings. * Assist with risk management and lead ...
Senior Safety Manager
Calgary, AB · On-site
... risk management practices. * Serve as a trusted advisor to leadership on all HSE-related matters and promote a culture where safety is integrated into daily operations. Requirements * National ...
Senior Safety Manager
Calgary, AB · On-site
... risk management practices. * Serve as a trusted advisor to leadership on all HSE-related matters and promote a culture where safety is integrated into daily operations. Requirements * National ...
Manage operational readiness and support frameworks for the complex Payvider ecosystem, including ... Act as the primary escalation anchor for high-risk or sensitive operational issues, evaluating ...
Manage operational readiness and support frameworks for the complex Payvider ecosystem, including ... Act as the primary escalation anchor for high-risk or sensitive operational issues, evaluating ...
... risk management practices across all properties. * Support audits, inspections, and regulatory reporting as required. Stakeholder & Team Support * Act as a trusted operational partner to onsite and ...
... risk management practices across all properties. * Support audits, inspections, and regulatory reporting as required. Stakeholder & Team Support * Act as a trusted operational partner to onsite and ...
... operational improvements and increase their return on cybersecurity investments, and detect ... Champion one or more technical service offerings such as threat risk assessments, threat modeling ...
... operational improvements and increase their return on cybersecurity investments, and detect ... Champion one or more technical service offerings such as threat risk assessments, threat modeling ...
Scheduler
Calgary, AB · On-site
... minimizing operational risk. The successful candidate will work closely with traders ... Manage nominations, confirmations, inventory tracking, and movement reconciliation across multiple ...
Quick apply
Scheduler
Calgary, AB · On-site
... minimizing operational risk. The successful candidate will work closely with traders ... Manage nominations, confirmations, inventory tracking, and movement reconciliation across multiple ...
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Full-time
Posted 7 days ago
Job description
Senior Operational Auditor
Accounting & Finance | Lambert Nemec Group
Accounting & Finance | Lambert Nemec Group
The Opportunity
Senior Operational Audit roles are everywhere. Ones that actually move a business? Less so.
Senior Operational Audit roles are everywhere. Ones that actually move a business? Less so.
A well-established, privately held global organization is looking for multiple Senior Operational Auditors — someone who treats audit as a tool for making the business better, not a box-ticking exercise. You can be based out of at least a dozen locations throughout North America. For those not residing in one of the locations relocation is covered!
This is a company built on doing real things: making products at scale, across multiple facilities and markets, with operations spanning North America and Europe. Decades of success behind them, a stable foundation, and serious ambition for what comes next. What they need now is an auditor who can go deep on operational and financial risk, find the root cause, and tell management what needs to change, with the credibility to make it stick.
If you like audits that get into the guts of how a business runs, and you want a seat where leadership listens, read on.
What You'll Own
This isn't a junior seat running someone else's program. You'll lead audits end to end. From pre-planning through to presenting results to senior management and the Audit Committee, then tracking remediation until it's done.
This isn't a junior seat running someone else's program. You'll lead audits end to end. From pre-planning through to presenting results to senior management and the Audit Committee, then tracking remediation until it's done.
Specifically, you will:
• Plan and execute operational, regulatory, and financial internal audits across the business
• Build audit programs, document processes, test samples, analyze evidence, and pin down issues and their root causes
• Provide reasonable assurance that controls and governance systems are working as intended, and flag it clearly when they aren't
• Run data mining and analysis to test control effectiveness, including investigating suspicious transactions
• Draft clear, concise, objective audit reports with recommendations that add real value, and present them to management and the Global Director
• Help build out IA methodology, annual risk assessments, and a rolling audit plan, and train the team and wider staff on it
• Develop a system that detects and tracks issues, and make sure recommended actions actually get implemented, on time
• Benchmark against leading practices and comparable organizations
Who You Are
You've got 4–5+ years of operational and internal audit experience, and you've done the work of planning, testing, reporting, presenting and not just supervised it.
You've got 4–5+ years of operational and internal audit experience, and you've done the work of planning, testing, reporting, presenting and not just supervised it.
You'll also bring:
• A university degree in accounting, finance, engineering, or a related field
• A professional designation, or actively working toward one (CPA, CIA, ACCA, or similar)
• In-depth knowledge of accounting and auditing principles, techniques, and risk management
• A track record of adding value through proactive controls, governance, and risk management — working independently with minimal supervision or as part of a team, and hitting deadlines
• Sharp analytical and problem-solving skills, with the attention to detail to back them up
• The ability to move between the “big picture” and the fine print, and to handle sensitive, confidential matters with discretion
• Strong communication skills in English and the presence to build rapport at every level of an organization
• Willingness to travel across Canada, the U.S. approximately 20%
• A university degree in accounting, finance, engineering, or a related field
• A professional designation, or actively working toward one (CPA, CIA, ACCA, or similar)
• In-depth knowledge of accounting and auditing principles, techniques, and risk management
• A track record of adding value through proactive controls, governance, and risk management — working independently with minimal supervision or as part of a team, and hitting deadlines
• Sharp analytical and problem-solving skills, with the attention to detail to back them up
• The ability to move between the “big picture” and the fine print, and to handle sensitive, confidential matters with discretion
• Strong communication skills in English and the presence to build rapport at every level of an organization
• Willingness to travel across Canada, the U.S. approximately 20%
What's In It For You
• Above average compensation and opportunity for professional development.
• Excellent way to learn the many businesses and industries under their umbrella that can provide a multitude of probable opportunities for advancement.
• Genuine ownership of audits end to end, with direct exposure to senior leadership and the Audit Committee
• A global platform. Real operational complexity across multiple markets
• International travel as part of the role, not a perk you have to fight for
• Support for your professional designation and ongoing development
• A stable, profitable business with the scale to build a long career
• Above average compensation and opportunity for professional development.
• Excellent way to learn the many businesses and industries under their umbrella that can provide a multitude of probable opportunities for advancement.
• Genuine ownership of audits end to end, with direct exposure to senior leadership and the Audit Committee
• A global platform. Real operational complexity across multiple markets
• International travel as part of the role, not a perk you have to fight for
• Support for your professional designation and ongoing development
• A stable, profitable business with the scale to build a long career
To Apply
Submit your resume in Word format in confidence to Dan Lambert at mail@lambertnemec.com, quoting Senior Operational Auditor in the subject line. You can also apply via LinkedIn, Indeed, or directly at www.lambertnemec.com.
Submit your resume in Word format in confidence to Dan Lambert at mail@lambertnemec.com, quoting Senior Operational Auditor in the subject line. You can also apply via LinkedIn, Indeed, or directly at www.lambertnemec.com.
Suitable candidates will be contacted for a confidential conversation. All applications handled with complete discretion.
To view other current opportunities: lambertnemec.com/career-portal