Senior Internal Controls Analyst - Sox & Risk
Keel Infrastructure
Keel Infrastructure, a publicly traded energy and digital infrastructure company, is seeking a Senior Financial Analyst – Internal Controls to join the Finance team in Canada. You will help maintain Keel's SOX program, design and document controls, and partner with control owners across the business.In this role, you will extend internal controls beyond SOX, support risk assessments, and coordinate with external auditors. Strong communication and analytical skills are essential.
#J-18808-Ljbffr
#J-18808-Ljbffr
Vacancy posted 1 hour ago
Similar jobs that could be interesting for youBased on the Senior Internal Controls Analyst - Sox & Risk in Winnipeg, MB vacancy
$65 - $75 per hour
...Role: Internal Controls Specialist SOX Location: Winnipeg, MB Type: Contract(3.5 Months) Rate: CAD65/hr - CAD75/hr Job Description: Role Deliverables The role will include completion of control walkthroughs and design assessments, Assistance management...SuggestedContract work$70 - $78 per hour
As the Internal Controls Specialist, you will act as a key technical contributor supporting a comprehensive SOX readiness and uplift initiative. Working collaboratively with both external... ...: Collaborate side-by-side with seasoned risk advisory leaders and specialists from a Big...SeniorContract workWork at officeLocal areaRemote workFlexible hours- Lead SOX compliance and ICFR expertise at Stantec in Edmonton or Calgary... ...financial reporting controls across global business functions.As Manager, Internal Controls, you will guide control... ...work combines financial reporting risk, audit coordination, and practical...SuggestedFull timeWork at office
®
Winnipeg, MB1 hour ago - ...Nous avons actuellement une occasion stimulante à titre d’analyste principal(e), Contrôles internes . Ce poste est basé à Montréal, QC et relève du... ...CIIF) , du référentiel COSO, des cadres de contrôle de type SOX et des principes généraux de gouvernance et de conformité...SeniorWork at office
IPEX Management Inc.
Winnipeg, MB1 hour ago - ...Le Groupe Maurice recherche un Conseiller (ère) Contrôle Interne et Gouvernance pour assurer la conformité SOX et protéger les actifs de l’entreprise. Vous fournirez des orientations sur la gestion des risques et l’amélioration continue des contrôles internes au sein du secteur...Suggested
Le-Groupe-Maurice
Winnipeg, MB1 hour ago - ...programInterested? This is a great opportunity to work for a young and dynamic company!We are currently looking for a Senior Financial Analyst – Internal Controls to join our teamPurpose of the RoleThe Senior Financial Analyst, Internal Controls will join Keel's Internal...Senior
Keel Infrastructure
Winnipeg, MB53 minutes ago - ...Group, based in Toronto, seeks a Manager, Internal Audit to lead audit activities across... ...North America and beyond. You will manage SOX programs, coordinate with portfolio... ...findings to the Board, ensuring robust controls and risk mitigation. The role requires 5-8 years...Work at office
Brookfield
Winnipeg, MB1 hour ago - Intégrez l’équipe de Keel en tant qu’Analyste Financier Senior dans le domaine des contrôles internes. Ce poste crucial soutient le programme de conformité SOX et impulse l'amélioration continue. Vous rejoindrez à Keel une équipe des contrôles internes, sous la direction...SeniorDaily paidApprenticeship
Keel Infrastructure
Winnipeg, MB1 hour ago - ...soutenue, son environnement dynamique et son engagement envers l'amélioration continue Description de posteEn tant qu'Analyste Contrôle Interne Sénior, vous prenez en charge les responsabilités suivantes : Faire évoluer le cadre de contrôle interne à l'égard de l'information...Senior
Michael Page (Canada)
Winnipeg, MB1 hour ago - Lead SOX controls testing at Payward, applying internal audit expertise to revenue, financial close, and treasury processes within a crypto exchange.This senior Internal Audit role owns business process SOX testing across Payward’s regulated entities and jurisdictions. You...Senior
Favia
Winnipeg, MB1 hour ago $70.5k - $117.5k per year
The Senior Analyst, Operations Risk & Controls provides subject matter expertise in operational risk, controls, and transformation governance across Canada Operations. The role is responsible for assessing, challenging, and advising on risks arising from strategic initiatives...SeniorLong term contractTemporary workLocal areaFlexible hoursManulife
Winnipeg, MB1 hour ago- Stantec in Calgary, AB is seeking a Manager, Internal Controls to support its global internal control environment with a focus on ICFR and SOX compliance. The role is located in Calgary... ...business leaders on financial reporting risks, and coordinates with auditors to ensure...Senior
Skillhub Solutions Inc.
Winnipeg, MB1 hour ago - Lead SOX compliance and internal audit engagements at Stantec, based in Calgary or Edmonton, with approximately... ...and international travel.As a Senior Internal Auditor, you will provide advisory... ...work covers complex audits, internal controls, risk assessment, financial reporting...Senior
Culture Alberta
Winnipeg, MB56 minutes ago - Lead SOX compliance and internal audit work at Stantec from Calgary or Edmonton, applying risk assessment and internal controls expertise.As a Senior Internal Auditor, you will deliver advisory, assurance, and consulting services across a large, complex organization. The work...Senior
Stantec
Winnipeg, MB1 hour ago - MDA Space is seeking a Senior Internal Auditor to join our team in Canada. You will lead planning... ..., including financial, IT, and internal controls, ensuring compliance with laws,... ...Manager, Internal Audit, contribute to risk-based audit planning, communicate findings...Senior
MDA
Winnipeg, MB1 hour ago $70.5k - $117.5k per year
The Senior Analyst, Operations Risk & Controls provides subject matter expertise in operational risk, controls, and transformation governance across Canada Operations.The role is responsible for assessing, challenging, and advising on risks arising from strategic initiatives...SeniorLocal areaFlexible hoursManulife
Winnipeg, MB1 hour ago$70.5k - $117.5k per year
The Senior Analyst, Operations Risk & Controls provides subject matter expertise in operational risk, controls, and transformation governance across Canada Operations. The role is responsible for assessing, challenging, and advising on risks arising from strategic initiatives...SeniorLocal areaFlexible hoursManulife
Winnipeg, MB1 hour ago- ...avec cotisation de l'employeur Programme de recommandation des employés Nous recherchons présentement un(e) analyste financier(ère) senior – Contrôles internes pour se joindre à notre équipeBut du posteL'analyste financier(ère) senior, Contrôles internes, se joindra à l'...SeniorDaily paid
Bitfarms
Winnipeg, MB55 minutes ago - Prenez part à l’avancement des contrôles internes chez IPEX à Montréal, QC. Le rôle implique une expertise dans la gouvernance et le soutien... ...initiatives de conformité. IPEX est à la recherche d’un(e) analyste principal(e) en contrôles internes pour renforcer ses capacités...Senior
Axis Communications
Winnipeg, MB1 hour ago $90k - $140k per year
Manager, Enterprise Risk - Internal Controls Job Category : Enterprise RiskRequisition Number : MANAG017573Full-TimeLocations Showing... ...National Instrument 52-109 (NI 52-109) and Sarbanes-Oxley (SOX) 404 compliance requirementsLead the proposal, planning and...Local areaRemote workFlexible hoursMNP
Winnipeg, MB1 hour ago- Circle K Stores Inc. recherche un Gestionnaire principal, contrôle financier et audit interne pour diriger le programme ICOFR. Vous travaillerez sur la conception et l’efficacité des contrôles, en étroite collaboration avec les équipes finances, TI et opérations à Laval. Le...Permanent employmentFull time
Pro Selection Capital Humano
Winnipeg, MB1 hour ago - The Team Payward's Risk & Audit function operates as an Integrated... ..., bringing together Internal Audit and Enterprise Risk Management... ...oversight strategy. The function spans SOX Compliance, Enterprise Risk... ...testing of business process SOX controls. You will assess whether...SeniorLocal area
Favia
Winnipeg, MB1 hour ago - Insight Global is seeking a Senior Manager, IT SOX to lead the technology component of the ICFR/SOX program. This hands-on leadership role requires... ...stakeholders. The role oversees ITGCs, ITACs, SOX scoping, control design and testing, issue management, remediation, and executive...Senior
Insight Global
Winnipeg, MB1 hour ago - Lead Markets data risk controls with advanced SQL, data mining, and regulatory analysis across banking processes. Citi offers this full-time senior assignment within In-Business Risk.The Senior Lead Analyst manages data quality remediation and control improvement across Markets...SeniorFull time
Citigroup Inc.
Winnipeg, MB1 hour ago - Husky Technologies is seeking an IT Internal Auditor to join its Bolton, Ontario team. You will execute risk-based IT internal audits across... ..., and technology, testing controls and supporting the annual audit plan. The role reports to Senior Manager, IT Audit and collaborates...Senior
Husky Technologies
Winnipeg, MB1 hour ago - ...Michael Page (Canada) recherche un Analyste Contrôle Interne Sénior pour faire progresser le cadre CIIF et agir comme partenaire d'affaires sur les questions de risques et de contrôles. Vous contribuerez à la gouvernance et au déploiement des contrôles lors des mises à jour...Senior
Michael Page (Canada)
Winnipeg, MB55 minutes ago - MNP in Winnipeg, MB is seeking a Manager, Enterprise Risk - Internal Audit & Controls to lead risk engagements and strengthen internal controls for diverse clients. You will oversee risk assessments, design testing programs, mentor staff and manage project finances while traveling...
MNP
Winnipeg, MB1 hour ago - ...Nation Entertainment is seeking a Corporate Controller to lead the day-to-day operations of the... ...and timely financial reporting in a SOX-compliant environment. You will manage monthly... ...and strong ERP and Excel skills, with a focus on governance, internal controls, #J-18808-LjbffrSenior
Live Nation
Winnipeg, MB1 hour ago - The TeamPayward's Risk & Audit function operates as an Integrated Assurance... ..., bringing together Internal Audit and Enterprise Risk Management... ...strategy. The function spans SOX Compliance, Enterprise Risk Management... ...testing of IT general controls and IT application controls across...SeniorInternshipLocal area
Favia
Winnipeg, MB1 hour ago - Shape global accounting through SOX frameworks, public company reporting, and operational controls while working three days in-office... ..., financial reporting, and risk management. You will collaborate... ...complianceFormulate finance policies and internal controlsManage public company...Work at officeRemote work
Elby Professional Recruitment Inc
Winnipeg, MB1 hour ago
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior Internal Controls Analyst - Sox & Risk. Be the first to apply!
Related searches
- country risk analyst Winnipeg, MB
- risk management consultant Winnipeg, MB
- risk analyst Winnipeg, MB
- market risk analyst Winnipeg, MB
- risk management analyst Winnipeg, MB
- senior disability case manager Winnipeg, MB
- senior hardware engineer Winnipeg, MB
- senior cook Winnipeg, MB
- amica senior lifestyles Winnipeg, MB
- senior building operator Winnipeg, MB