Internal Auditor
Dorval, QC · On-site
... management, compliance and control processes. The individual will be primarily focused in the ... One to three years of risk management, internal or external audit experience * Strong business ...
Internal Auditor
Dorval, QC · On-site
... management, compliance and control processes. The individual will be primarily focused in the ... One to three years of risk management, internal or external audit experience * Strong business ...
... the internal change management procedure. • Optimize internal change processes to meet ... control within complex projects • Successful completion of the investigation and security ...
... the internal change management procedure. • Optimize internal change processes to meet ... control within complex projects • Successful completion of the investigation and security ...
... the internal change management procedure. • Optimize internal change processes to meet ... control within complex projects • Successful completion of the investigation and security ...
... the internal change management procedure. • Optimize internal change processes to meet ... control within complex projects • Successful completion of the investigation and security ...
Leader, Project Change Control
Levis, QC · On-site
... the internal change management procedure. • Optimize internal change processes to meet ... control within complex projects • Successful completion of the investigation and security ...
Leader, Project Change Control
Levis, QC · On-site
... the internal change management procedure. • Optimize internal change processes to meet ... control within complex projects • Successful completion of the investigation and security ...
As Leader, Project Change Control, you will work collaboratively within the Program Management ... Optimize internal change processes to meet requirements for schedule and cost management procedures ...
As Leader, Project Change Control, you will work collaboratively within the Program Management ... Optimize internal change processes to meet requirements for schedule and cost management procedures ...
Internal Control over Financial Reporting (ICFR) * Compliance (laws and regulations, internal policies and procedures, contractual compliance) * Governance * Enterprise Risk Management (ERM/GRC) What ...
New
Internal Control over Financial Reporting (ICFR) * Compliance (laws and regulations, internal policies and procedures, contractual compliance) * Governance * Enterprise Risk Management (ERM/GRC) What ...
New
The position also owns the internal control framework, supports enterprise risk management (ERM), and acts as the primary liaison with external and internal auditors. In addition, the role provides ...
The position also owns the internal control framework, supports enterprise risk management (ERM), and acts as the primary liaison with external and internal auditors. In addition, the role provides ...
About the role The Quality Control Reviewer, Sample Management Department, is responsible for the ... internal communications. What you need to succeed * You have a high school diploma or higher in ...
About the role The Quality Control Reviewer, Sample Management Department, is responsible for the ... internal communications. What you need to succeed * You have a high school diploma or higher in ...
... control requirements. * Provide strategic advice to business, operations, and finance leaders (with approval from managers and directors) to design, implement, and continuously improve internal ...
... control requirements. * Provide strategic advice to business, operations, and finance leaders (with approval from managers and directors) to design, implement, and continuously improve internal ...
... control requirements. * Provide strategic advice to business, operations, and finance leaders (with approval from managers and directors) to design, implement, and continuously improve internal ...
... control requirements. * Provide strategic advice to business, operations, and finance leaders (with approval from managers and directors) to design, implement, and continuously improve internal ...
Internal control and cost management * Develop and maintain robust internal control systems and procedures. * Ensure effective management of suppliers, labor costs, maintenance, and repairs.
Internal control and cost management * Develop and maintain robust internal control systems and procedures. * Ensure effective management of suppliers, labor costs, maintenance, and repairs.
Internal control and cost management * Develop and maintain robust internal control systems and procedures. * Ensure effective management of suppliers, labor costs, maintenance, and repairs.
Internal control and cost management * Develop and maintain robust internal control systems and procedures. * Ensure effective management of suppliers, labor costs, maintenance, and repairs.
Internal control and cost management Develop and maintain robust internal control systems and procedures. Ensure effective management of suppliers, labor costs, maintenance, and repairs. Implement ...
Internal control and cost management Develop and maintain robust internal control systems and procedures. Ensure effective management of suppliers, labor costs, maintenance, and repairs. Implement ...
... internal and external corrective action requests and non-conformities within prescribed timelines, and issue action plans to prevent recurrence; * Supervise pest control management activities and ...
... internal and external corrective action requests and non-conformities within prescribed timelines, and issue action plans to prevent recurrence; * Supervise pest control management activities and ...
... internal and external corrective action requests and non-conformities within prescribed timelines, and issue action plans to prevent recurrence; * Supervise pest control management activities and ...
... internal and external corrective action requests and non-conformities within prescribed timelines, and issue action plans to prevent recurrence; * Supervise pest control management activities and ...
... internal and external corrective action requests and non-conformities within prescribed timelines, and issue action plans to prevent recurrence; Supervise pest control management activities and ...
... internal and external corrective action requests and non-conformities within prescribed timelines, and issue action plans to prevent recurrence; Supervise pest control management activities and ...
INTERNAL AUDIT MANAGER
Montreal, QC · Hybrid
The Manager, Internal Audit is responsible for planning, coordinating and executing internal audit ... effective control environment. CHALLENGES TO BE MET * Lead the execution of internal audit ...
INTERNAL AUDIT MANAGER
Montreal, QC · Hybrid
The Manager, Internal Audit is responsible for planning, coordinating and executing internal audit ... effective control environment. CHALLENGES TO BE MET * Lead the execution of internal audit ...
Build and maintain strong relationships with key stakeholders, process owners and control owners ... Solid knowledge of internal audit and risk management practices in the financial markets and asset ...
Build and maintain strong relationships with key stakeholders, process owners and control owners ... Solid knowledge of internal audit and risk management practices in the financial markets and asset ...
... managers. Maintain the fixed asset register, ensuring their categorization and depreciation ... Ensure compliance with internal control procedures in line with Group and Local policies. * To ...
... managers. Maintain the fixed asset register, ensuring their categorization and depreciation ... Ensure compliance with internal control procedures in line with Group and Local policies. * To ...
Site du Mont Wright, Fermont, Qc Les vols sont offerts de Montreal, Quebec, Mont-Joli ou Sept-Iles ... a l'interne. En tant que membre de l'equipe canadienne des solutions techniques, ces objectifs ...
Site du Mont Wright, Fermont, Qc Les vols sont offerts de Montreal, Quebec, Mont-Joli ou Sept-Iles ... a l'interne. En tant que membre de l'equipe canadienne des solutions techniques, ces objectifs ...
Internal Control Manager information
What are some common challenges faced by Internal Control Managers when implementing new control processes?
Internal Control Managers often encounter resistance to change from staff who are accustomed to existing workflows. Aligning new processes with the organization's culture and ensuring buy-in from multiple departments can be challenging. Additionally, balancing the need for thorough oversight with operational efficiency requires careful planning and communication. Effective managers address these challenges by providing clear training, demonstrating the value of controls, and fostering collaboration between stakeholders.
What are the key skills and qualifications needed to thrive as an Internal Control Manager, and why are they important?
To thrive as an Internal Control Manager, you need a strong background in accounting, auditing, risk management, and a relevant degree such as finance or business administration, often complemented by certifications like CPA or CIA. Familiarity with internal control frameworks (such as COSO), ERP systems, and data analytics tools is commonly required. Analytical thinking, attention to detail, and effective communication are vital soft skills for identifying process weaknesses and collaborating across departments. These skills ensure robust internal controls, compliance with regulations, and the safeguarding of organizational assets.
What are Internal Control Managers?
Internal Control Managers are professionals responsible for overseeing and improving an organization's internal control systems. They develop, implement, and monitor policies and procedures to ensure compliance with laws, regulations, and company standards. Their role includes identifying areas of risk, recommending improvements, and working closely with other departments to strengthen internal controls. Ultimately, they help safeguard the company's assets and ensure the accuracy and integrity of financial reporting.
What cities in Quebec are hiring for Internal Control Manager jobs? Cities in Quebec with the most Internal Control Manager job openings:
Job description
Being part of Air Canada is to become part of an iconic Canadian symbol, recently ranked the best Airline in North America. Let your career take flight by joining our diverse and vibrant team at the leading edge of passenger aviation.
As a member of the Corporate Audit & Advisory team, the Internal Auditor will support governance, risk and controls-based audit and advisory engagements. The incumbent is primarily responsible for the execution of 52-109, business, operational, and compliance audit and advisory engagements to support the annual risk-based audit plan in order to provide independent and objective assurance to Management and the Audit Committee on the Company's governance, risk management, compliance and control processes.
The individual will be primarily focused in the performance and delivery of business, operational and compliance internal control testing, process/control reviews.
Responsibilities:
- Participate in the performance of activities related to business, operational and compliance engagements. This would include planning, testing, evaluation of financial control effectiveness and assessing/monitoring gaps and remediation efforts with Management.
- Execute and document control test of design (walkthroughs)
- Execute and document control testing for operating effectiveness.
- Execute and update test procedures
- Utilize data analytic tools to enhance the efficiency and effectiveness of the testing process.
- Draft findings based on root cause and impact analysis.
- Draft action plans based on practical, and value add recommendations.
- Provide regular updates on status of work assigned, opportunities or issues identified and other relevant project matters.
- Identify opportunities and develop relevant and practical recommendations to strengthen and improve risk management practices, business processes, controls, asset protection and internal reporting procedures and practices.
- Support other service lines in CAA as required, including participating in 52-109, IT audits, risk management activities and other compliance engagements.
- Maintain and enhance the level of knowledge with regard to Air Canada, its subsidiaries and the airline industry in general.
Qualifications
- University degree in Business or related discipline; or diploma from accredited college
- A professional designation (e.g., CPA, CA, CMA, CGA, CIA, or CISA) is considered an asset
- One to three years of risk management, internal or external audit experience
- Strong business acumen, understanding of internal controls and compliance processes.
- Excellent interpersonal, oral and written communication skills, including the ability to prepare concise reports.
- Ability to work independently and as part of a team
- Proven analytical abilities, as well as very strong planning and organization skills to manage competing demands.
- Airline experience and knowledge of airline processes would be a distinct advantage.
- Valid passport and ability to travel (nationally and internationally), sometimes on short notice.
- Demonstrate punctuality and dependability to support overall team success in a fast-paced environment.
Conditions of Employment:
Candidates must be eligible to work in the country of interest at the time any offer of employment is made and are responsible for obtaining any required work permits, visas, or other authorizations necessary for employment. Prior to their start date, candidates will also need to provide proof of their eligibility to work in the country of interest.
Linguistic Requirements
Based on equal qualifications, preference will be given to bilingual candidates.
Diversity and Inclusion
Air Canada is strongly committed to Diversity and Inclusion and aims to create a healthy, accessible and rewarding work environment which highlights employees' unique contributions to our company's success.
As an equal opportunity employer, we welcome applications from all to help us build a diverse workforce which reflects the diversity of our customers, and communities, in which we live and serve.
Air Canada thanks all candidates for their interest; however only those selected to continue in the process will be contacted.
Employment Type: FULL_TIME
About Air Canada
Sourced by ZipRecruiter
Industry
Retail
Company size
10,000+ Employees
Headquarters location
Montreal, QC, CA