... projects and maintenance with managers. Maintain the fixed asset register, ensuring their ... Ensure compliance with internal control procedures in line with Group and Local policies. To ensure ...
... projects and maintenance with managers. Maintain the fixed asset register, ensuring their ... Ensure compliance with internal control procedures in line with Group and Local policies. To ensure ...
... 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 ...
Charge De Projet Construction
Montreal, QC · On-site +1
... internal teams and external stakeholders. Responsibilities * Manage the full project lifecycle from definition to close out (planning, execution, control). * Develop project schedules, and resource ...
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Charge De Projet Construction
Montreal, QC · On-site +1
... internal teams and external stakeholders. Responsibilities * Manage the full project lifecycle from definition to close out (planning, execution, control). * Develop project schedules, and resource ...
Specialiste - Approvisionnement strategique (Brownsburg-Chatham, Qc)
Brownsburg-chatham, QC · On-site
Le role - Specialiste - Approvisionnement strategique (Brownsburg-Chatham, Qc) - 38905 Nous sommes ... Support interne continu * Coordonner et assurer le suivi des couts des composants de la categorie.
Specialiste - Approvisionnement strategique (Brownsburg-Chatham, Qc)
Brownsburg-chatham, QC · On-site
Le role - Specialiste - Approvisionnement strategique (Brownsburg-Chatham, Qc) - 38905 Nous sommes ... Support interne continu * Coordonner et assurer le suivi des couts des composants de la categorie.
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 ...
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 ...
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 ...
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 ...
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 ...
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 ...
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 ...
Senior Internal Auditor
Longueuil, QC · Hybrid
As a Senior Internal Auditor, you will play a key role in assessing the effectiveness of the ... Help present the results to management * Document audit files and ensure quality control * Monitor ...
Senior Internal Auditor
Longueuil, QC · Hybrid
As a Senior Internal Auditor, you will play a key role in assessing the effectiveness of the ... Help present the results to management * Document audit files and ensure quality control * Monitor ...
Internal Control over Financial Reporting (ICFR) * Compliance (laws and regulations, internal policies and procedures, and contractual compliance) * Governance * Enterprise Risk Management (ERM/GRC ...
New
Internal Control over Financial Reporting (ICFR) * Compliance (laws and regulations, internal policies and procedures, and contractual compliance) * Governance * Enterprise Risk Management (ERM/GRC ...
New
The Internal Audit Assistant Manager assists in managing the risk-based audit plan so that the ... Knowledge of governance, risk, and control frameworks - is required * Experience with the use of ...
The Internal Audit Assistant Manager assists in managing the risk-based audit plan so that the ... Knowledge of governance, risk, and control frameworks - is required * Experience with the use of ...
The Internal Audit Assistant Manager assists in managing the risk-based audit plan so that the ... Knowledge of governance, risk, and control frameworks - is required * Experience with the use of ...
The Internal Audit Assistant Manager assists in managing the risk-based audit plan so that the ... Knowledge of governance, risk, and control frameworks - is required * Experience with the use of ...
Reconnaissance : L'accès à une plateforme interne valorisant la collaboration et offrant des ... .
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Reconnaissance : L'accès à une plateforme interne valorisant la collaboration et offrant des ... .
... internal control requirements, and provide expertise on complex accounting matters. This role is ... As the Manager, Financial Reporting & Compliance, you will: * Oversee the preparation and review of ...
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... internal control requirements, and provide expertise on complex accounting matters. This role is ... As the Manager, Financial Reporting & Compliance, you will: * Oversee the preparation and review of ...
... internal control requirements, and provide expertise on complex accounting matters. This role is ... As the Manager, Financial Reporting & Compliance, you will: * Oversee the preparation and review of ...
... internal control requirements, and provide expertise on complex accounting matters. This role is ... As the Manager, Financial Reporting & Compliance, you will: * Oversee the preparation and review of ...
Accounting Supervisor
Levis, QC · On-site
Strong knowledge of IFRS/GAAP, financial reporting standards, and internal control frameworks. * Proven experience managing month-end close and reporting cycles. * Advanced proficiency in Microsoft ...
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Accounting Supervisor
Levis, QC · On-site
Strong knowledge of IFRS/GAAP, financial reporting standards, and internal control frameworks. * Proven experience managing month-end close and reporting cycles. * Advanced proficiency in Microsoft ...
Maintains the physical and record management of all inventory within the warehouse. * Checks ... Assists in the preparation of inventory and other reports for customers and internal purposes.
New
Maintains the physical and record management of all inventory within the warehouse. * Checks ... Assists in the preparation of inventory and other reports for customers and internal purposes.
New
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
Posted 23 days ago
Job description
Key Accountabilities and Responsibilities : Part of the finance team delivering monthly financial results (P & L, Balance Sheet, Capital monitoring, working capital performance & cashflow). To provide the divisions with key and relevant financial performance information to allow meaningful assessment and challenge of the company performance. Ensure the quality and accuracy of information in the monthly and annual financial statements. Contribute to journal entries and account reconciliations. Help us to meet our goal of reducing the reporting timeframe from 5 days to 4 days. Oversees and participate to the accounts receivables department of the region. Seek to resolve problematics, drive standardization and streamlines processes in accordance with internal control guidelines. Support the various requests of the sales team such as credit analysis, cost price requests or releasing orders. Follow up on capital projects and maintenance with managers. Maintain the fixed asset register, ensuring their categorization and depreciation. Ensure the filing of statutory accounts, tax returns and other required tax and statistical information is completed accurately and on time. Support financial controllers - Americas in optimizing accounting processes and tools used. Support the optimisation of working capital and seek to improve the quality and visibility of working capital performance measures and work with the business to identify opportunities for improvement. Ensure compliance with internal control procedures in line with Group and Local policies. To ensure the daily/weekly/monthly accounting systems operate effectively and efficiently. To support the North America Financial Controllers with engagement with local management teams across organisational performance and operational day–to-day matters. We are looking for someone who is able to work well in a team, meet tight deadlines, prioritize effectively, and demonstrate excellent attention to detail. A certain level of proficiency in English is required, as the person in this role will need to interact regularly with the Controller of the U.S. entity. We look forward to meeting you! See you soon!