Ensure compliance and internal control requirements are met. * Branch technology access, setup, and troubleshooting. * Manage sales support within the branch. What do you need to succeed? Must-have
Ensure compliance and internal control requirements are met. * Branch technology access, setup, and troubleshooting. * Manage sales support within the branch. What do you need to succeed? Must-have
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 ...
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 ...
TECHNICIEN(NE) GESTION DOCUMENTAIRE (PROJET ) / DOCUMENT CONTROL TECHNICIAN (PROJECT)
Montreal, QC · On-site
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 ...
TECHNICIEN(NE) GESTION DOCUMENTAIRE (PROJET ) / DOCUMENT CONTROL TECHNICIAN (PROJECT)
Montreal, QC · On-site
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 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 ...
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 ...
Implement and oversee the internal control program across departments, including execution of controls, recommendations, and support to internal audits. * Manage inventory processes, including weekly ...
Implement and oversee the internal control program across departments, including execution of controls, recommendations, and support to internal audits. * Manage inventory processes, including weekly ...
Implement and oversee the internal control program across departments, including execution of controls, recommendations, and support to internal audits. * Manage inventory processes, including weekly ...
Implement and oversee the internal control program across departments, including execution of controls, recommendations, and support to internal audits. * Manage inventory processes, including weekly ...
Support internal and external audits by providing inspection records and objective evidence ... Ensure compliance with AS9100 / ISO 9001 Quality Management System, EHS, and security requirements
Quick apply
Support internal and external audits by providing inspection records and objective evidence ... Ensure compliance with AS9100 / ISO 9001 Quality Management System, EHS, and security requirements
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 ...
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 ...
... well as management programs and conducting loss estimate valuations. * Draft and update risk ... Participate in internal project update sessions, maintaining task trackers and helping ensure on ...
... well as management programs and conducting loss estimate valuations. * Draft and update risk ... Participate in internal project update sessions, maintaining task trackers and helping ensure on ...
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.
Maintain corporate level internal control documentation to ensure the financial statement close ... Hyperion Financial Management considered an asset; * Strong financial systems experience, including ...
Maintain corporate level internal control documentation to ensure the financial statement close ... Hyperion Financial Management considered an asset; * Strong financial systems experience, including ...
CA$100K - CA$120K/yr
Provides financial support to district managers and maintenance managers. Trains, conducts ... You like to develop and enforce internal control procedures to safeguard company assets and ...
CA$100K - CA$120K/yr
Provides financial support to district managers and maintenance managers. Trains, conducts ... You like to develop and enforce internal control procedures to safeguard company assets and ...
CA$100K - CA$120K/yr
Trains, conducts evaluations, and manages productivity of employees. * Approves AP invoices ... You like to develop and enforce internal control procedures to safeguard company assets and ...
CA$100K - CA$120K/yr
Trains, conducts evaluations, and manages productivity of employees. * Approves AP invoices ... You like to develop and enforce internal control procedures to safeguard company assets and ...
CA$100K - CA$120K/yr
Trains, conducts evaluations, and manages productivity of employees. * Approves AP invoices ... You like to develop and enforce internal control procedures to safeguard company assets and ...
CA$100K - CA$120K/yr
Trains, conducts evaluations, and manages productivity of employees. * Approves AP invoices ... You like to develop and enforce internal control procedures to safeguard company assets and ...
Participate in ad hoc projects, strategic initiatives, and internal control improvement projects ... Strong communication and stakeholder management skills. * Comfortable operating in a fast‑paced ...
New
Participate in ad hoc projects, strategic initiatives, and internal control improvement projects ... Strong communication and stakeholder management skills. * Comfortable operating in a fast‑paced ...
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:
Job description
Job Description
What is the opportunity?
The RBC Dominion Securities management team located in Laval is looking for a Branch Operations Manager to join their team! The Branch Operations Manager fulfils a leadership role in the branch by providing operational and administrative support to the branch management and advisory teams. In addition to managing client account activities and ensuring compliance standards are met, the Branch Operations Manager fulfils a diverse role which includes liaising with internal departments, providing software and process-related training, and managing the branch facilities and equipment.
What will you do?
- Implement Branch Manager's vision and ensure branch is efficiently and effectively managed.
- Instrumental in managing the daily administrative operations of the branch (approve incoming and outgoing daily transactions, verify and action requests submitted by sales support staff, verify documentation, approve account openings, etc.).
- Assist with training new branch support staff and coordinate ongoing training initiatives for existing branch staff.
- Ensure compliance and internal control requirements are met.
- Branch technology access, setup, and troubleshooting.
- Manage sales support within the branch.
What do you need to succeed?
Must-have
- Mastery of the French language
- Canadian Investment Regulatory Exam (CIRE)
- Meticulous attention to detail and excellent time management skills
- A professional approach to all situations to create a positive working environment
- Ability to complete duties independently seeking out own answers and solutions
Nice-to-have
- Knowledge of RBC Dominion Securities' systems and procedures, an asset
- Experience in the securities industry is an asset
- Knowledge of the English language
What's in it for you?
We thrive on the challenge to be our best, progressive thinking to keep growing, and working together to deliver trusted advice to help our clients thrive and communities prosper. We care about each other, reaching our potential, making a difference to our communities, and achieving success that is mutual.
- A comprehensive Total Rewards Program, including bonuses, flexible benefits, and competitive compensation
- Work in a dynamic, collaborative, progressive, and high-performing team
- Opportunities to do challenging work
- High level of autonomy
Job Skills
Additional Job Details
Address:
City:
Country:
Work hours/week:
Employment Type:
Platform:
Job Type:
Pay Type:
Posted Date:
Application Deadline:
Note: Applications will be accepted until 11:59 PM on the day prior to the application deadline date above
Our Employment Opportunities
At RBC, we are guided by living shared values of Client First, Integrity, Collaboration, Respect and Excellence and winning together as One RBC. We believe an inclusive workplace that has diverse perspectives is core to our continued growth as one of the largest and most successful banks in the world. Maintaining a workplace where our employees feel supported to perform at their best, effectively collaborate, drive innovation, and grow professionally helps to bring our Purpose to life and create value for our clients and communities. RBC strives to deliver this through policies and programs intended to foster a workplace based on respect, belonging and opportunity for all.
Join our Talent Community
Stay in-the-know about great career opportunities at RBC. Sign up and get customized info on our latest jobs, career tips and Recruitment events that matter to you.
Expand your limits and create a new future together at RBC. Find out how we use our passion and drive to enhance the well-being of our clients and communities at jobs.rbc.com.
RBC is presently inviting candidates to apply for this existing vacancy. Applying to this posting allows you to express your interest in this current career opportunity at RBC. Qualified applicants may be contacted to review their resume in more detail.
Employment Type: FULL_TIME
About Royal Bank of Canada
Sourced by ZipRecruiter
Industry
Banking and credit intermediation
Company size
10,000+ Employees
Headquarters location
Toronto, Ontario, CA