Escalating risks and opportunities to increase management attention * Forecasting , challenging and ... Planning, project performance, project accounting and internal control experience Preferred ...
Escalating risks and opportunities to increase management attention * Forecasting , challenging and ... Planning, project performance, project accounting and internal control experience Preferred ...
A minimum of two year of relevant control experience (internal audit) * Please note that other ... Job Family Risk management (FG) Unposting Date 2026-06-15
A minimum of two year of relevant control experience (internal audit) * Please note that other ... Job Family Risk management (FG) Unposting Date 2026-06-15
A minimum of two year of relevant control experience (internal audit) * Please note that other ... Job Family Risk management (FG) Unposting Date 2026-06-15
A minimum of two year of relevant control experience (internal audit) * Please note that other ... Job Family Risk management (FG) Unposting Date 2026-06-15
This key position focuses on stabilizing core finance and business processes, designing and implementing robust internal control frameworks, and delivering high-impact compliance and risk management ...
Quick apply
This key position focuses on stabilizing core finance and business processes, designing and implementing robust internal control frameworks, and delivering high-impact compliance and risk management ...
Prepare preliminary OPC Management Meeting governance documentation which provide monthly OPC control results to Senior Management, minuting meetings and leveraging control results contributing to ...
Prepare preliminary OPC Management Meeting governance documentation which provide monthly OPC control results to Senior Management, minuting meetings and leveraging control results contributing to ...
... • Manage the budgeting process • Evaluate current accounting activities, offer recommendations for improvement, and implement new processes • Assess accounting systems and internal control ...
... • Manage the budgeting process • Evaluate current accounting activities, offer recommendations for improvement, and implement new processes • Assess accounting systems and internal control ...
... • Manage the budgeting process • Evaluate current accounting activities, offer recommendations for improvement, and implement new processes • Assess accounting systems and internal control ...
... • Manage the budgeting process • Evaluate current accounting activities, offer recommendations for improvement, and implement new processes • Assess accounting systems and internal control ...
Financial Controller
Montreal, QC · On-site
... • Manage the budgeting process • Evaluate current accounting activities, offer recommendations for improvement, and implement new processes • Assess accounting systems and internal control ...
Financial Controller
Montreal, QC · On-site
... • Manage the budgeting process • Evaluate current accounting activities, offer recommendations for improvement, and implement new processes • Assess accounting systems and internal control ...
You provide the organization with assurance on the level of control over operations, and you ... Monitor the implementation of action plans developed by managers in response to internal audit ...
You provide the organization with assurance on the level of control over operations, and you ... Monitor the implementation of action plans developed by managers in response to internal audit ...
You provide the organization with assurance on the level of control over operations, and you ... Monitor the implementation of action plans developed by managers in response to internal audit ...
You provide the organization with assurance on the level of control over operations, and you ... Monitor the implementation of action plans developed by managers in response to internal audit ...
Nos autres avantages comprennent un programme d'assistance aux employés, une aide à la formation, un développement professionnel, des opportunités de croissance interne, la possibilité ...
Quick apply
Nos autres avantages comprennent un programme d'assistance aux employés, une aide à la formation, un développement professionnel, des opportunités de croissance interne, la possibilité ...
Respond to requests from internal users (engineering, procurement, construction, etc.) regarding ... Manage access control lists for classified documents and ensure permissions are up to date. Handle ...
Respond to requests from internal users (engineering, procurement, construction, etc.) regarding ... Manage access control lists for classified documents and ensure permissions are up to date. Handle ...
Nos autres avantages comprennent un programme d'assistance aux employes, une aide a la formation, un developpement professionnel, des opportunites de croissance interne, la possibilite d'evoluer au ...
Nos autres avantages comprennent un programme d'assistance aux employes, une aide a la formation, un developpement professionnel, des opportunites de croissance interne, la possibilite d'evoluer au ...
... and manager payroll inquiries in a timely manner * Assist with system updates, testing (UAT), and continuous process improvements * Document payroll procedures and support internal control ...
... and manager payroll inquiries in a timely manner * Assist with system updates, testing (UAT), and continuous process improvements * Document payroll procedures and support internal control ...
Quality Control Technician
CA$55K - CA$65K/yr
... A Manager when required Ensure compliance with food safety regulations and internal standards ... Quality Control experience (asset) Knowledge of HACCP, BRC, GFSI, or SQF standards (asset ...
Quality Control Technician
CA$55K - CA$65K/yr
... A Manager when required Ensure compliance with food safety regulations and internal standards ... Quality Control experience (asset) Knowledge of HACCP, BRC, GFSI, or SQF standards (asset ...
Surintendant projet - Laval, QC Catégorie : Permanent, Temps plein Superviseur direct : Julien ... Participer aux réunions de planification et d'opération interne et aux réunions hebdomadaires ...
Surintendant projet - Laval, QC Catégorie : Permanent, Temps plein Superviseur direct : Julien ... Participer aux réunions de planification et d'opération interne et aux réunions hebdomadaires ...
CA$100K - CA$120K/yr
You like to develop and enforce internal control procedures to safeguard company assets and ... Previously known as Waste Management and based in Houston, Texas, WM is driven by commitments to ...
CA$100K - CA$120K/yr
You like to develop and enforce internal control procedures to safeguard company assets and ... Previously known as Waste Management and based in Houston, Texas, WM is driven by commitments to ...
CA$100K - CA$120K/yr
You like to develop and enforce internal control procedures to safeguard company assets and ... Previously known as Waste Management and based in Houston, Texas, WM is driven by commitments to ...
CA$100K - CA$120K/yr
You like to develop and enforce internal control procedures to safeguard company assets and ... Previously known as Waste Management and based in Houston, Texas, WM is driven by commitments to ...
CA$100K - CA$120K/yr
You like to develop and enforce internal control procedures to safeguard company assets and ... Previously known as Waste Management and based in Houston, Texas, WM is driven by commitments to ...
CA$100K - CA$120K/yr
You like to develop and enforce internal control procedures to safeguard company assets and ... Previously known as Waste Management and based in Houston, Texas, WM is driven by commitments to ...
The Director, Internal Audit - Technology, Information Security, and AI leads the planning and ... control deficiencies especially in areas where management believes risks are mitigated.
The Director, Internal Audit - Technology, Information Security, and AI leads the planning and ... control deficiencies especially in areas where management believes risks are mitigated.
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:
Alstom rating
7.5
Based on 49 frontline employees who took The Breakroom Quiz
218th of 417 rated machine equipment manufacturers
Job description
Req ID:516012
Leading societies to a low carbon future, Alstom develops and markets mobility solutions that provide the sustainable foundations for the future of transportation. Our product portfolio ranges from high-speed trains, metros, monorail, and trams to integrated systems, customised services, infrastructure, signalling and digital mobility solutions. Joining us means joining a caring, responsible, and innovative company where more than 70,000 people lead the way to greener and smarter mobility, worldwide
As a Finance Project Manager you will lead finances for projects , you will provide financial analysis, advice and guidance to support the project team in making the best business decisions . You will be the main partner for the Financial Strategy success of the project, contributing in negotiation processes to secure project success, and supports Project Managers in risks and opportunities process and sign-off on contingencies and committed savings.
Some of your key responsibilities will include:
- Acting as a business partner to provide finance advice, guidance and tutoring to the core project team
- Escalating risks and opportunities to increase management attention
- Forecasting , challenging and approving Project Financial KPIs such as cash, sales and margin
- Controlling the project gross margin through detailed work package reviews
- Communicating with Project Stakeholders to provide reliable Business Cases to assist in the decision-making
- Optimizing financial aspects on the project including Tax, Hedging, Financing
- Ensuring Compliance with local regulations, especially for tax and statutory accounts purposes
In this role, you will continuously add value by interpreting and implementing the global financial strategy set at tender stage.
Ultimately, your success will be determined by your ability to build trust from the business with accurate forecast reporting and project controlling, which will lead to involvement in projects with increasing scope and visibility.
Required Qualifications:
- Minimum 3-5 years of relevant project experience, including long and complex project control
- Planning, project performance, project accounting and internal control experience
Preferred Qualifications:
- Team player with Excellent oral and written communication skills in English
- Excellent knowledge in MS Excel, knowledge of SAP, and/or financial planning tools
- Fluent in other languages is a plus
Education:
- Bachelors Degree in Business Administration; Accounting; Economics or similar is required
- Equivalent combination of education and experience may be considered
- CPA certification is an asset
Work location: Saint-Bruno (South Shore of Montréal)
Status : Permanent/full time (40h)
Hybrid : 3 days in office / 2 days remote
Alstom is the leading company in the mobility sector, solving the most interesting challenges for tomorrow’s mobility. That’s why we value inquisitive and innovative people who are passionate about working together to reinvent mobility, making it smarter and more sustainable. Day after day, we are building an agile, inclusive and responsible culture, where a diverse group of people are offered opportunities to learn, grow and advance in their careers, with options across functions and geographic locations. Are you ready to join a truly international community of great people on a challenging journey with a tangible impact and purpose?
Equal opportunity statement:
Alstom is an equal opportunity employer committed to creating an inclusive working environment where all our employees are encouraged to reach their full potential, and individual differences are valued and respected. All qualified applicants are considered for employment without regard to race, colour, religion, gender, sexual orientation, gender identity, age, national origin, disability status, or any other characteristic protected by local law.
Job Type:Experienced