Ey Risk, Process & Controls Manager
EY
Excel in risk management as a Manager on EY’s Risk, Process & Controls team, specializing in enhancing audit functions and internal controls. Your leadership will drive high-quality client-focused solutions.
This position offers an opportunity to manage projects regarding risk frameworks, internal audits, and compliance strategies. You will directly engage with clients to understand their needs while leading a team dedicated to professional growth and innovation. Your expertise will contribute to evaluating and improving organization-wide risk management practices.
Key Responsibilities: - Manage risk assessment and improvement projects - Lead assessments of IT security and governance programs - Drive strategic advisory on internal controls - Cultivate relationships with clients for bespoke solutions - Collaborate with teams to implement risk management frameworks
Requirements: - 6-8 years in risk and controls management - Minimum 2 years in leadership roles - Relevant Bachelor’s Degree or higher - Professional designation in accounting/auditing preferred - Fluent in both French and English
Drive significant improvements in risk management practices as a team leader at EY.#J-18808-Ljbffr
This position offers an opportunity to manage projects regarding risk frameworks, internal audits, and compliance strategies. You will directly engage with clients to understand their needs while leading a team dedicated to professional growth and innovation. Your expertise will contribute to evaluating and improving organization-wide risk management practices.
Key Responsibilities: - Manage risk assessment and improvement projects - Lead assessments of IT security and governance programs - Drive strategic advisory on internal controls - Cultivate relationships with clients for bespoke solutions - Collaborate with teams to implement risk management frameworks
Requirements: - 6-8 years in risk and controls management - Minimum 2 years in leadership roles - Relevant Bachelor’s Degree or higher - Professional designation in accounting/auditing preferred - Fluent in both French and English
Drive significant improvements in risk management practices as a team leader at EY.#J-18808-Ljbffr
Vacancy posted 56 minutes ago
Similar jobs that could be interesting for youBased on the Ey Risk, Process & Controls Manager in Winnipeg, MB vacancy
$121.2k - $171.2k per year
...seeking a Director, Business Continuity Risk Management (Canada) to provide risk management... ...on business continuity risk management processes and resilience capabilities. Furthermore... ...programs and assessments, including Risk and Control Self-Assessments (RCSAs), initiative and...RiskPermanent employmentFull timePart timeInternshipFlexible hours- At EY, we’re all in to shape your future with confidence.We’ll help you succeed in a globally connected powerhouse of diverse... ...help to build a better working world.The opportunity Our Risk, Process & Controls team provides comprehensive risk services that help Organizations...Risk
EY
Winnipeg, MB1 hour ago - ...Service Sales Manager – HVAC & Building Controls Location: Winnipeg, MB Job Type: Full-Time | Permanent Compensation: Competitive salary based on experience About the Opportunity Staffmax is recruiting for an established and growing company specializing in commercial...SuggestedLong term contractPermanent employmentFull timeFor contractorsFlexible hours
$45.6k - $68.4k per year
...WW-01-ZP-38-CZ-16 The Accounting System Process Specialist will support and oversee... ...Public Service Plans.The incumbent will manage workflow of the back-end accounting processes... ...responsible for reviewing processes, accounting controls and supporting internal audit requests to...SuggestedPermanent employmentFull timePart timeInternshipImmediate startFlexible hours$16.4 per hour
...refrigerated Wet/damp Work setting Fruit and vegetable processing plant Food and beverage plant Responsibilities Tasks... ...products and packaging for basic quality defects Assist process control and machine operators in performing their duties Clean machines...SuggestedImmediate startRemote work- ...The Quality Control Inspector will provide Quality Process Audit support to the Assembly Line. This position will assist in reducing process variation through the use of statistical data analysis, process audits, and department metrics. The position emphasizes improving internal...Full timeTemporary work
- Lead transformative technology risk solutions as a Senior Manager at EY. Elevate your career with strategic client advisory roles and high-performance teams... ...evaluations • Lead enhancements in technology controls and compliance programs • Drive business growth and proposal...Risk
EY
Winnipeg, MB56 minutes ago $110k per year
...Senior Underwriter, CHES Special Risk Business Line: Commercial... ...role in evaluating, pricing, and managing insurance risks across various... ...systems and portfolio management tools Bilingual (French and... ...all aspects of the selection process. Artificial Intelligence Disclosure...RiskPermanent employmentFull timeWork at office- ...systems to ensure accuracy and compliance with established accounting standards, procedures and internal controls. Lead or participate in the audit preparation process by working with internal stakeholders for both internal and external audits. Assist in maintaining...Long term contractTemporary workWorldwide
- ...a Supervisor, Production and Inventory Control to join our Production and Inventory Control... ...to the Production and Inventory Control Manager, you will lead the team responsible for... ...coaching employees and improving departmental processes. Key Responsibilities Oversee...Full timeWork at office
- Reporting to the Senior Director, Risk Control, the Manager, Risk Control is responsible for overseeing the analysis, monitoring and management... ...supports the continued development of risk monitoring tools and processes, and works closely with the Risk Management Group, Trading...Risk
Brookfield Renewable
Winnipeg, MB56 minutes ago $25 per hour
...Purchasing & Inventory Control Clerk Location: Marion Street, Winnipeg, MB Type: Full-Time... ...team. This role supports the purchasing process, maintains accurate inventory records, coordinates... ...problem-solving abilities and ability to manage multiple tasks Preferred Skills...Hourly payPermanent employmentFull time$65 - $75 per hour
...Role: Internal Controls Specialist SOX Location: Winnipeg, MB Type: Contract(3.5 Months) Rate: CAD65/hr - CAD75/hr Job Description... ...of control walkthroughs and design assessments, Assistance management with remediations, Control documentation Evidence review...Contract work$50k - $65k per year
...Junior Estimator – HVAC & Building Controls Location: Winnipeg, MB Job Type: Full-Time | Permanent Salary: $50,000–$65,000, based... ...Learn the company’s HVAC and building controls systems and processes Qualifications Some experience or education related to estimating...Long term contractPermanent employmentFull timeFor contractorsFor subcontractorFlexible hours- ...approach. We are looking for a leader to manage our front-of-house operations and act as the... ...or complaints, and explain the diagnostic process to determine the nature of the automotive... ...vendors and maintain inventory. Quality Control: Review completed Repair Orders (ROs) for...Full timeLocal areaMonday to friday
Seven Oaks Transmissions
Winnipeg, MBmore than 2 months ago - Devenez Responsable de l'équipe Risques et Contrôles chez EY à Montréal et apportez votre expertise en gestion des risques et audits internes. Ce rôle stratégique est essentiel pour nos clients nationaux et internationaux. En tant que Chef d'équipe, vous serez chargé de guider...
EY
Winnipeg, MB56 minutes ago - Select how often (in days) to receive an alert: Title: Manager, Compliance Risk & Control Assessments - Global ComplianceRequisition ID: 278182 Join... ...Technology) during the recruitment and selection process, please let our Recruitment team know. If you require technical...Risk
Scotiabank
Winnipeg, MB56 minutes ago - ...us. We’re looking for a Specialist, Risk Control, to join our growing team! What you’ll... ...internal risk assessment reports. Support management efforts for service improvements.... ...specific adjustment to make the recruitment process more accessible for you, please let us...RiskLong term contractWork at officeFlexible hours
Intact FC
Winnipeg, MB59 minutes ago - ...client’s future needs. As such, we are continuing to search for PROCESS CONTROL ENGINEERS for potential upcoming projects. Job... ...and changes Leading and supporting alarm rationalization and management initiatives Supporting cybersecurity initiatives within the...
TSG Staffing Services
Winnipeg, MB59 minutes ago $98.6k - $147.9k per year
...culture of safety and accountability. Role Overview/Purpose:The Process Control Specialist (Automation Technician) provides hands‑on support... ...technology (OT) and industrial Ethernet networks, including managed switch infrastructure from vendors such as Hirschmann and...Long term contractFull timeFor contractorsInternshipRemote workShift workAlamos Gold Inc.
Winnipeg, MB58 minutes ago- ...information visit to the Supervisor – Electrical & Instrumentation, the Process Control Specialist is responsible for process control systems... ...This individual must be capable of working independently and able manage and complete day-to-day and/or delegated systems programming...Work at office
Artemis Gold Inc.
Winnipeg, MB58 minutes ago - ...our culture. Operate responsibly by managing risk, safety, and environmental considerations... ...experience with shipping, receiving, inventory control and material tracking Ability to read... ...throughout the interview and hiring process. As part of our commitment to fair...RiskFull timeContract workInternship
- Shape the future of organizations as a Manager in the Workforce Advisory – ERP Change and Transformation practice at EY. Lead SAP-driven transformations and enable business outcomes... ...Ensure delivery excellence and manage project risks Requirements: • Bachelor’s degree or...Risk
EY
Winnipeg, MB56 minutes ago - ...monthsResponsibilities Act as the senior ITAM risk, process, and operations subject-matter expert.Assess ITAM risks and control gaps across the end-to-end asset lifecycle.... ...materials for governance forums and senior management.Support risk and control self-assessments, audits...RiskManual laborWork at office
Axelon Services Corporation
Winnipeg, MB58 minutes ago - Position: ITAM Risk, Process and Operational Expert Duration: Contract Client Location: Montreal, QC (Hybrid)... ...Operational Expert to strengthen the organization’s IT Asset Management (ITAM) risk and control environment, operational processes, and governance...RiskContract work
Akkodis
Winnipeg, MB57 minutes ago - ...EY in Montreal seeks a Manager for Non-Financial Risk and Controls (French bilingual) to lead risk engagements across ERM, ORM, TPRM, and data risk programs. You will oversee teams, budgets, and senior stakeholder communications while shaping IT governance and control transformations...Risk
EY
Winnipeg, MB57 minutes ago - Take your career to the next level as a Manager in Deal Management at EY in Vancouver. This role focuses on supporting strategy execution in high-profile transactions across diverse industries. As part of EY-Parthenon, you'll immerse yourself in optimizing transaction strategies...
EY
Winnipeg, MB57 minutes ago $118.7k - $145.1k per year
Calgary, AB Full-time CA$118,700 - CA$145,100 / yearIntact Financial is hiring a full-time Specialist, Risk Control for its loss prevention team. The role follows a hybrid work model and is listed in Calgary, Alberta, with another location also noted.Compensation and benefits...RiskFull timeSkillhub Solutions Inc.
Winnipeg, MB58 minutes ago- ...the long term. As a Senior Manager, Procurement you’ll be... ...performance, cost optimization, risk mitigation, and continuity of... ...strategies, negotiations, and process improvements. Support working... ...with company policies, export controls, regulatory requirements, and...RiskLong term contractContract workTemporary workFlexible hours
- What is the opportunity? The Director, Risk & Control Assessments serves as a team leader... ...executing comprehensive risk and control management programs. This role ensures execution of... ...Risk & Control Self-Assessment (RCSA) and Process-level RCSA (PRCSA) programs across RBC US...RiskWork at officeFlexible hours
Royal Bank of Canada
Winnipeg, MB58 minutes ago
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Ey Risk, Process & Controls Manager. Be the first to apply!
Related searches
- operational risk manager Winnipeg, MB
- senior manager risk management Winnipeg, MB
- group risk manager Winnipeg, MB
- food processing plant manager Winnipeg, MB
- continuous improvement manager Winnipeg, MB
- credit risk Winnipeg, MB
- risk and insurance manager Winnipeg, MB
- johnson controls Winnipeg, MB
- control and automation engineer Winnipeg, MB
- project control analyst Winnipeg, MB