... 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 ...
Reporting to the Senior Director - Internal Audit, the Senior Internal Audit Manager is responsible ... Identify control weaknesses in systems and processes, assess their impact, and provide practical ...
Reporting to the Senior Director - Internal Audit, the Senior Internal Audit Manager is responsible ... Identify control weaknesses in systems and processes, assess their impact, and provide practical ...
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 ...
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 ...
Quality Assurance Technician
Gatineau, QC · On-site
The Quality Assurance and Control Manager is responsible for ensuring that production operations ... In-depth knowledge of internal and external audit processes as well as regulatory inspections.
Quality Assurance Technician
Gatineau, QC · On-site
The Quality Assurance and Control Manager is responsible for ensuring that production operations ... In-depth knowledge of internal and external audit processes as well as regulatory inspections.
The Quality Assurance and Control Manager is responsible for ensuring that production operations ... In-depth knowledge of internal and external audit processes as well as regulatory inspections.
The Quality Assurance and Control Manager is responsible for ensuring that production operations ... In-depth knowledge of internal and external audit processes as well as regulatory inspections.
The Quality Assurance and Control Manager is responsible for ensuring that production operations ... In-depth knowledge of internal and external audit processes as well as regulatory inspections.
The Quality Assurance and Control Manager is responsible for ensuring that production operations ... In-depth knowledge of internal and external audit processes as well as regulatory inspections.
Intern Accounting and Internal Audit
Montreal, QC · On-site +1
Optimize our methods and simplify disclosure and management analysis with different business lines ... Carry out financial audit and internal control work, assisting external auditors, as part of the ...
Intern Accounting and Internal Audit
Montreal, QC · On-site +1
Optimize our methods and simplify disclosure and management analysis with different business lines ... Carry out financial audit and internal control work, assisting external auditors, as part of the ...
Intern Accounting and Internal Audit
Montreal, QC · On-site +1
Optimize our methods and simplify disclosure and management analysis with different business lines ... Carry out financial audit and internal control work, assisting external auditors, as part of the ...
Intern Accounting and Internal Audit
Montreal, QC · On-site +1
Optimize our methods and simplify disclosure and management analysis with different business lines ... Carry out financial audit and internal control work, assisting external auditors, as part of the ...
Intern Accounting and Internal Audit
Montreal, QC · On-site +1
Optimize our methods and simplify disclosure and management analysis with different business lines ... Carry out financial audit and internal control work, assisting external auditors, as part of the ...
Intern Accounting and Internal Audit
Montreal, QC · On-site +1
Optimize our methods and simplify disclosure and management analysis with different business lines ... Carry out financial audit and internal control work, assisting external auditors, as part of the ...
General Manager
Saint-martin, QC · On-site
General Manager - St. Maarten Employer: SOL ANTILLES N.V. Location: Cole Bay Depot, Cay Bay, St ... internal control systems to monitor progress against country scorecard objectives (gross margin ...
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General Manager
Saint-martin, QC · On-site
General Manager - St. Maarten Employer: SOL ANTILLES N.V. Location: Cole Bay Depot, Cay Bay, St ... internal control systems to monitor progress against country scorecard objectives (gross margin ...
General Manager - St. Maarten Employer: SOL ANTILLES N.V. Location: Cole Bay Depot, Cay Bay, St ... internal control systems to monitor progress against country scorecard objectives (gross margin ...
General Manager - St. Maarten Employer: SOL ANTILLES N.V. Location: Cole Bay Depot, Cay Bay, St ... internal control systems to monitor progress against country scorecard objectives (gross margin ...
Drive operational efficiency and ensure implementation of robust internal control systems to ... Manages corporate reputation in country. Prepare country Business Plans in accordance with agreed ...
Drive operational efficiency and ensure implementation of robust internal control systems to ... Manages corporate reputation in country. Prepare country Business Plans in accordance with agreed ...
Plant Controller
Quebec, QC · On-site
Supervise, maintain, and enforce the internal control policies according to corporate guidelines and local laws. Support managers in the start-up process of products or production lines. SUPERVISORY ...
Plant Controller
Quebec, QC · On-site
Supervise, maintain, and enforce the internal control policies according to corporate guidelines and local laws. Support managers in the start-up process of products or production lines. SUPERVISORY ...
Controller
Montreal, QC · On-site
CA$7K - CA$8K/mo
Implement internal control measures to validate the work performed by the finance department staff ... Responsibilities: * Manage the accounting department. * Develop, maintain, and update the ...
Controller
Montreal, QC · On-site
CA$7K - CA$8K/mo
Implement internal control measures to validate the work performed by the finance department staff ... Responsibilities: * Manage the accounting department. * Develop, maintain, and update the ...
Director, Internal Audit
Montreal, QC · On-site
Internal Auditis responsible fordeveloping and executing an agile risk-based audit plan to providetimelyassurance and advice on the organization's governance, risk management, and control activities ...
Director, Internal Audit
Montreal, QC · On-site
Internal Auditis responsible fordeveloping and executing an agile risk-based audit plan to providetimelyassurance and advice on the organization's governance, risk management, and control activities ...
... interne. En tant que membre de l'equipe canadienne des solutions techniques, ces objectifs seront atteints en travaillant au sein d'equipes de projets multifonctionnelles afin de generer des ...
... interne. En tant que membre de l'equipe canadienne des solutions techniques, ces objectifs seront atteints en travaillant au sein d'equipes de projets multifonctionnelles afin de generer des ...
Finance Project Manager
Saint-bruno, QC · Hybrid
Escalating risks and opportunities to increase management attention * Forecasting , challenging and ... Planning, project performance, project accounting and internal control experience Preferred ...
Finance Project Manager
Saint-bruno, QC · Hybrid
Escalating risks and opportunities to increase management attention * Forecasting , challenging and ... Planning, project performance, project accounting and internal control experience Preferred ...
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:
Full-time
Retirement
Posted 8 days ago
Job description
Transform Your Career with Us!
A leader in agri-food processing, our company specializes in the production of apple and fruit purées . Located in the Haut-Saint-Laurent RCM , we rely on a team of over 350 dedicated employees who truly make a difference.
Why Choose Us?
At our company, employees are at the heart of everything we do. We offer a wide range of benefits:
Group insurance
Simplified Retirement Savings Plan (SRSP)
Paid sick leave
Free products
On-site daycare
We’re hiring!
We are looking for motivated individuals .
Do you want to work in a dynamic, people-focused, and stimulating environment ?
Apply now!
ÂPosition Summary
Under the authority of the Quality Assurance Coordinator , the incumbent is responsible for coordinating all daily quality control activities . This role also involves recommending and approving changes to ensure regulatory and program compliance.
ÂPosition Responsibilities (not limited to)
- Know, comply with, and actively promote occupational health and safety rules ; intervene respectfully with colleagues, supervisors, visitors, or any other individual in the event of non-compliance;
- Maintain excellent working relationships with all employees, contractors, visitors, stakeholders, and clients of Vergers Leahy Inc. ;
- Plan, execute, and follow up on internal, external, and certification audits ;
- Document, review, and continuously improve quality and food safety programs and plans , and ensure their effectiveness;
- Reassess, validate, verify, and keep up to date quality documentation , including HACCP, SQF , and other certifications (including organic, kosher, and natural health products );
- Prepare and lead internal and external audits , including follow-ups (Corrective Action Requests or related non-conformities);
- Monitor and follow up on 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 ensure proper follow-up;
- Carry out sampling as outlined in the environmental monitoring program (finished products, raw materials, water, surfaces, etc.), coordinate sample shipments, and analyze results to verify compliance;
- In cases of non-conformity or unsatisfactory situations , conduct risk analyses (food safety and quality), implement corrective actions, and document according to required standards;
- Ensure ongoing compliance with short- and long-term regulatory requirements .
The masculine gender is used in this job posting solely to lighten the text. Our organization fully adheres to the principles of equity, diversity, and inclusion, and welcomes all qualified applications without any form of discrimination.