Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

Leader Senior - Contrôle Financier & Audit Interne

Couche-Tard

Couche-Tard/Circle K recherche un Gestionnaire principal, contrôle financier et audit interne à Laval pour diriger le programme ICOFR et les audits associés. Vous coordonnez la planification, supervisez les contrôles et travaillez avec les TI, les finances et les opérations afin d’améliorer continuellement l’environnement de contrôle.Le poste demande une expertise en ICOFR/SOX, leadership et capacité à collaborer avec des équipes internationales.
#J-18808-Ljbffr
Vacancy posted 54 minutes ago
Similar jobs that could be interesting for youBased on the Leader Senior - Contrôle Financier & Audit Interne in Winnipeg, MB vacancy
  • 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... 
    Suggested
    Permanent employment
    Full time

    Pro Selection Capital Humano

    Winnipeg, MB
    53 minutes ago
  •  ...Sun Life is seeking a Senior Auditor to oversee and execute complex audit engagements within a hybrid work environment. You will guide Sr. Auditors, lead meetings with management, and ensure timely...  ...budget completion while identifying control deficiencies and opportunities... 
    Senior

    Financeroles

    Winnipeg, MB
    57 minutes ago
  •  ...pouvons vous aider à y arriver. Êtes‑vous prêt à faire évoluer votre carrière? Grandissons ensemble!Gestionnaire principal, contrôle financier et audit interne Département : Audit interne et gestion des risquesLieu : Rôle en présentiel, Laval, QC (4204, boul. Industriel,... 
    Suggested
    Permanent employment
    Full time
    Apprenticeship
    Work at office
    Worldwide
    Day shift

    CT1 Couche-Tard Inc.

    Winnipeg, MB
    56 minutes ago
  •  ...Wherever your journey’s going, we can help you get there. Are you ready to grow your career? Let's grow together!Senior Manager Global Internal Audit and Internal Controls Department: Corporate FinanceLocation: On site, Laval, QC (4204 boulevard Industriel, H7L 0E3)Type of... 
    Senior
    Long term contract
    Permanent employment
    Full time

    Couche-Tard

    Winnipeg, MB
    57 minutes ago
  • $118.6k - $197.6k per year

     ...Specialism Conduct and Compliance Management Level Senior Manager Job Description & Summary Join PwC’s Financial Services Risk and Regulation practice, where we’re reimagining Risk and Internal Audit through technology and AI. You’ll work with clients to shape... 
    Senior
    Contract work
    Local area
    Visa sponsorship
    Work visa

    Financeroles

    Winnipeg, MB
    52 minutes ago
  • Lead financial services internal audit with GenAI and data analytics at PwC Canada, helping clients improve risks, controls, and governance.As a Senior Manager, you will advise banking, insurance, and asset and wealth management clients. Your work spans internal audit, governance... 
    Senior

    PwC Canada

    Winnipeg, MB
    52 minutes 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... 
    Senior
    Daily paid
    Apprenticeship

    Keel Infrastructure

    Winnipeg, MB
    52 minutes 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, MB
    53 minutes ago
  • Strengthen financial and operational controls at HOOPP through audit execution, risk assessment, and workable recommendations. Use analytical judgment and communication skills to influence decisions with senior leaders.This Manager partners with IT, Finance, and business groups... 
    Senior

    Healthcare of Ontario Pension Plan Trust Fund Company

    Winnipeg, MB
    55 minutes ago
  • Under the leadership of the Senior Manager, Audit, you will perform audits of financial accounting, internal processes and internal operational controls to ascertain compliance with internal policies/procedures and best practicesIn this role, you may require guidance and support... 
    Senior
    Work at office

    Mondelez International Inc.

    Winnipeg, MB
    50 minutes ago
  • $120k - $135k per year

    Gestionnaire principal, audit et contrôles internesPrésentation du poste Notre client, une entreprise...  ...principal, audit et contrôles internes pour joindre son équipe.La personne...  ...Relevant de la direction de l’information financière, le gestionnaire principal agira comme... 
    Senior
    Daily paid
    Remote work

    ComptaFinance, Inc.

    Winnipeg, MB
    50 minutes ago
  • Cargojet is seeking a Manager, Internal Audit and Controls to lead the development and implementation of the internal control program and perform internal audit activities. You will closely partner with senior management to identify risks, document processes and controls, assess... 
    Senior

    Cargojet

    Winnipeg, MB
    55 minutes ago
  •  ...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'... 
    Senior
    Daily paid

    Bitfarms

    Winnipeg, MB
    52 minutes ago
  • PwC Canada is seeking a Financial Services Internal Audit Senior Manager to lead assurance and advisory work across Internal Audit, Governance and ERM programs. You will analyze client processes, leverage GenAI and data analytics to automate tasks, and proactively develop solutions... 
    Senior

    Financeroles

    Winnipeg, MB
    57 minutes ago
  •  ...Desjardins is seeking an accomplished Director of Internal Audit, Financial Risk Management to lead a team performing strategic audits of credit, market, liquidity and other financial risks. You will shape the risk-based audit plan, guide cross-sector initiatives and provide... 
    Senior

    Desjardins

    Winnipeg, MB
    57 minutes ago
  •  ...empowered to do your best work.Job Summary Equinix’s Internal Audit department (Financial Assurance & Compliance), known as Business Assurance Services...  ...assurance and advisory activities. Equinix is seeking a Senior Manager, Business Assurance Services who will help manage... 
    Senior

    Equinix

    Winnipeg, MB
    57 minutes ago
  • $128.9k - $178.9k per year

     ...Conduct and Compliance Management Level Senior Manager Job Description & Summary To...  ...in the future.The Opportunity As an Internal Audit Senior Manager, unlock your potential and...  ...Audit functions, Governance and Internal Controls (SOX/NI 52-109), Enterprise Risk Management... 
    Senior
    Local area

    PricewaterhouseCoopers LLP

    Winnipeg, MB
    50 minutes ago
  • Lead complex internal audits at Sun Life through risk assessment, control testing, and recommendations in a hybrid work environment. Influence management while strengthening audit outcomes.As Senior Audit Manager, you will oversee audit engagements and Sr. Auditors while developing... 
    Senior

    Sun Life Assurance Company of Canada

    Winnipeg, MB
    50 minutes ago
  • Lead complex internal audits at Sun Life through risk assessment, control testing, and recommendations in a hybrid work environment.As Senior Audit Manager, you will oversee audit engagements and Sr. Auditors while influencing management across the organization. Your work will... 
    Senior

    Sun Life Financial, Inc.

    Winnipeg, MB
    53 minutes ago
  • $128.9k - $178.9k per year

     ...our careers, now and in the future. The OpportunityAs an Internal Audit Senior Manager, unlock your potential and embrace the chance to drive...  ...services through Internal Audit functions, Governance and Internal Controls (SOX/NI 52-109), Enterprise Risk Management (ERM) programs,... 
    Senior
    Local area
    Visa sponsorship
    Work visa

    PwC

    Winnipeg, MB
    55 minutes ago
  • Coordonnez les audits et les contrôles internes SOC et SOX chez Desjardins, avec un mode de travail hybride et des mandats complexes.En tant que conseiller principal, vous représenterez deux directions liées à la Finance auprès des auditeurs et partenaires. Vous préparerez les... 

    Relevance

    Winnipeg, MB
    56 minutes ago
  • PwC Canada is seeking a Senior Manager in Financial Services Risk and Regulation to advance internal audit and regulatory compliance initiatives. You will lead engagements, apply GenAI and analytics to improve efficiency, and shape client outcomes in a fast-moving advisory environment... 
    Senior

    PwC

    Winnipeg, MB
    55 minutes ago
  • As Director, Internal Audit, Financial Risk Management, you lead an internal audit team responsible for strategic, complex and specialized initiatives involving the management of key financial risks at a systemically important financial institution. You will develop and carry... 
    Senior
    Remote work
    Flexible hours

    Desjardins

    Winnipeg, MB
    51 minutes ago
  •  ...Accomodation for Applicants page. Manager, Enterprise Risk - Internal Audit & Controls On-site Full-Time LocationsShowing 1 location...  ...team as a Manager. This diverse team of professionals utilizes leading-edge industry knowledge to assist clients in mitigating risk... 
    Full time
    Local area
    Remote work
    Flexible hours

    Mnp Llp

    Winnipeg, MB
    52 minutes ago
  • Lead global internal audits for lululemon in Vancouver, applying risk assessment and controls testing expertise onsite at least four days weekly.As a Senior Auditor, you will support lululemon’s Global Risk & Advisory Services team. The work spans internal audit, risk advisory... 
    Senior

    Lululemon

    Winnipeg, MB
    52 minutes ago
  • $130k - $150k per year

    ## Director, Financial Reporting & Internal ControlsApply: Ontario, Canada (Remote): Caldicot (Remote): Full...  ..., Financial Reporting & Internal Controls is responsible for the Company’s consolidated...  ..., global statutory reporting and audit activities, and oversight of the internal... 
    Senior
    Full time
    Part time
    Internship
    Local area
    Remote work

    Mitel Networks

    Winnipeg, MB
    55 minutes ago
  • Senior Manager, Internal Audit (Contract)Location: Hybrid (Toronto or Waterloo Area) - Onsite 3 Days/Week Hours: Monday-Friday, Core Business...  ...a global organization. This is an exciting opportunity to lead and execute risk-based audits across key corporate functions... 
    Senior
    Contract work
    Monday to friday
    3 days per week

    Kelly

    Winnipeg, MB
    53 minutes ago
  • Lead risk-focused internal audits for WCB-Alberta in Edmonton or Calgary, applying governance, controls, and analytical skills in a hybrid work environment.As Senior Management Auditor, you will report to the Chief Internal Auditor within Management Audit Services. You will... 
    Senior
    Work at office

    WCB Alberta

    Winnipeg, MB
    57 minutes ago
  •  ...Shape financial insight in a SaaS and technology organization as a Financial Controller specializing in IFRS, reporting, and business partnership. Working with senior finance leadership, you will connect technical...  ...and financial planning Lead and develop accounting and... 
    Senior

    Helios Talent

    Winnipeg, MB
    1 day ago
  •  ...converge (hardware, software, cryogenics, control systems, and advanced manufacturing) to...  ...As we scale across North America and internationally, we are strengthening our finance...  ...Role OverviewWe are seeking a hands‑on Senior Financial Controller with strong manufacturing experience... 
    Senior

    Anyon Systems Inc.

    Winnipeg, MB
    57 minutes ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Leader Senior - Contrôle Financier & Audit Interne. Be the first to apply!