Senior Manager Internal Audit At Couche-Tard
Couche-Tard
Elevate your career with Couche-Tard as a Senior Manager of Global Internal Audit in Laval, QC. Drive compliance and enhance control environments across a global footprint.
In this full-time, on-site role at Couche-Tard, you will coordinate ICOFR programs and oversee assessments of control effectiveness. You will collaborate closely with IT, manage external auditor interactions, and ensure that remediation plans are executed effectively. Your leadership will significantly impact audit strategies and stakeholder relationships, fostering a culture of accountability and continuous improvement.
Key Responsibilities: - Coordinate annual ICOFR planning and risk assessments - Oversee assessments of control design and operating effectiveness - Communicate results and remediation plans to management - Validate remediation of ICOFR deficiencies - Prepare reporting materials for executive management
Requirements: - Bachelor’s degree in Finance, Accounting, or related field - 10+ years in Internal Audit or ICOFR/SOX compliance - Bilingual in French and English - Experience in multinational environments - Strong leadership and communication skills
Lead internal audit initiatives and make a meaningful impact on Couche-Tard's compliance landscape.#J-18808-Ljbffr
In this full-time, on-site role at Couche-Tard, you will coordinate ICOFR programs and oversee assessments of control effectiveness. You will collaborate closely with IT, manage external auditor interactions, and ensure that remediation plans are executed effectively. Your leadership will significantly impact audit strategies and stakeholder relationships, fostering a culture of accountability and continuous improvement.
Key Responsibilities: - Coordinate annual ICOFR planning and risk assessments - Oversee assessments of control design and operating effectiveness - Communicate results and remediation plans to management - Validate remediation of ICOFR deficiencies - Prepare reporting materials for executive management
Requirements: - Bachelor’s degree in Finance, Accounting, or related field - 10+ years in Internal Audit or ICOFR/SOX compliance - Bilingual in French and English - Experience in multinational environments - Strong leadership and communication skills
Lead internal audit initiatives and make a meaningful impact on Couche-Tard's compliance landscape.#J-18808-Ljbffr
Vacancy posted 58 minutes ago
Similar jobs that could be interesting for youBased on the Senior Manager Internal Audit At Couche-Tard in Winnipeg, MB vacancy
- ...is the opportunity? Develop and execute a risk-based audit plan for US Model Risk Management Through in-depth understanding of the business including... ...the effectiveness of governance, risk management, and internal controls supporting models used for regulatory capital,...SeniorLong term contractFull timeFlexible hours
- Job Description: Location: Remote / On-site (as required) Department: Global Business / International Trade Reports to: General Manager / Director of International Business Requirements: Benefits: Skills: Ad SalesSuggestedFull timeRemote workRelocation
- Join Couche-Tard/Circle K as the Enterprise Performance Management Lead System Administrator in Laval, QC. Oversee EPM platform administration while driving financial performance and data integrity. In this senior management role, you will directly impact enterprise performance...Senior
Couche-Tard
Winnipeg, MB58 minutes ago - JOIN OUR TEAM! At Couche-Tard/Circle K, our mission is simple: to make our customer’s lives a little easier everyday. You may have... ...there. Are you ready to grow your career? Let's grow together!Senior Manager Global Internal Audit and Internal Controls Department: Corporate...SeniorLong term contractPermanent employmentFull time
Couche-Tard
Winnipeg, MB1 hour ago - ...Price Café offers free Tea and Coffee. Senior Safety Manager Reports To: Director of Safety for... ...or controls. Site Assurance and Audit • Develop and maintain a risk-based... ...• Engineering • Operations • Internal and external subject-matter experts...SeniorPermanent employmentInterim roleLocal area
- 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, MB58 minutes ago $128.9k - $178.9k per year
...Industry/Sector Not Applicable Specialism Conduct and Compliance Management Level Senior Manager Job Description & Summary To really stand out... ...careers, now and in the future.The Opportunity As an Internal Audit Senior Manager, unlock your potential and embrace the chance...SeniorLocal areaPricewaterhouseCoopers LLP
Winnipeg, MB55 minutes ago- Senior Manager, Internal Audit (Contract)Location: Hybrid (Toronto or Waterloo Area) - Onsite 3 Days/Week Hours: Monday-Friday, Core Business Hours About the OpportunityWe are seeking an experienced Senior Manager, Internal Audit to join a high-performing audit...SeniorContract workMonday to friday3 days per week
Kelly
Winnipeg, MB56 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, MB57 minutes ago - Lead global internal audits for lululemon in Vancouver, applying risk assessment and controls testing... ...onsite at least four days weekly.As a Senior Auditor, you will support lululemon’s... ...audit, risk advisory, and enterprise risk management across global departments. You will...Senior
Lululemon
Winnipeg, MB56 minutes ago - ...you’re empowered to do your best work.Job Summary Equinix’s Internal Audit department (Financial Assurance & Compliance), known as... ...range of assurance and advisory activities. Equinix is seeking a Senior Manager, Business Assurance Services who will help manage the Sarbanes...Senior
Equinix
Winnipeg, MB57 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...SeniorWork at office
WCB Alberta
Winnipeg, MB1 hour ago $128.9k - $178.9k per year
...SectorNot Applicable SpecialismConduct and Compliance Management LevelSenior Manager Job Description & SummaryTo really stand... ...our careers, now and in the future. The OpportunityAs an Internal Audit Senior Manager, unlock your potential and embrace the chance to...SeniorLocal areaVisa sponsorshipWork visaPwC
Winnipeg, MB1 hour ago$19 per hour
...If you’re looking to hit the ground running, the Enterprise Management Internship will help you build valuable business and leadership skills... ...than just a line on your resume. From day one as a paid intern with Enterprise, you'll learn what it takes to run a successful...Hourly payFull timeTemporary workTraineeshipInternship- Lead internal audit advisory services at PwC as a Senior Manager, applying governance, compliance, and GenAI expertise across client engagements.This Senior Manager role combines internal auditing, regulatory compliance, and consulting advisory leadership. You will assess business...Senior
PricewaterhouseCoopers LLP
Winnipeg, MB55 minutes ago - Lead internal audit strategy in Toronto with risk oversight and people management responsibilities at TD’s Audit function. Full-time hours total 37.5 weekly.As Senior Audit Group Manager, you will guide complex audit work across the Bank and advise leadership on emerging risks...SeniorFull time
TD
Winnipeg, MB57 minutes ago $109k - $159k per year
...Your Opportunity Our Vancouver office is looking for a Senior Manager to join the Assurance team and own the following responsibilities: Manage a portfolio of audit projects for clients within the private companies group. Efficiently prepare year-end audit engagements...SeniorWork at officeLocal areaFlexible hours- Lead internal audit, governance, and compliance advisory services at PwC as a Senior Manager working across complex client engagements.This Senior Manager role delivers assurance and advisory expertise across Internal Audit, Governance, Internal Controls, Enterprise Risk Management...Senior
PwC
Winnipeg, MB56 minutes ago - ...passion with purpose and join a culture that is thriving in the face of change.Make an impact with our Enterprise Risk - Internal Audit & Controls team as a Manager. This diverse team of professionals utilizes leading-edge industry knowledge to assist clients in mitigating risk....SeniorLocal areaRemote workFlexible hours
MNP
Winnipeg, MB1 hour ago - Lead complex internal audit strategy in Toronto with risk oversight, enterprise partnership, and people management responsibilities at TD.As Senior Group Manager, you will oversee significant and diverse audit teams within TD’s Audit line of business. You will guide audit planning...Senior
The Toronto-Dominion Bank (Canada)
Winnipeg, MB58 minutes ago - ...Opportunity: As a member of the FSQA team, the FSQA Audit and Compliance Supervisor is accountable for leading the plant’s internal audit and claim verification programs,... ...input and constructive performance management Actively participate in facility leadership...Full time
- Job DescriptionInsight Global is seeking experienced AML Internal Audit professionals to support a major financial services client in Toronto. We are building a team of both Senior Consultants and Managers to lead and execute enterprise-wide AML, Financial Crimes, and Regulatory...Senior
Insight Global
Winnipeg, MB57 minutes ago - ...leadership, strong mentorship, exposure to senior executives and international operations, and excellent long-term... ...you interested in leveraging your audit and risk background role that... ...role involving internal audit, risk management, financial controls, compliance, and...SeniorLong term contractWork at office
Canadian Accounting Consultants [CPA Recruitment]
Winnipeg, MB1 hour ago - ...partnership with leaders across the organization. Our Internal Audit Office is looking for a Manager, Internal Audit to support the Capital Program audit... ...Metrolinx. The ideal candidate will have had experience in senior roles managing teams towards success in the areas of...SeniorWork at office
Metrolinx
Winnipeg, MB57 minutes ago $90k - $110k per year
Job Responsibility: Job Title: Senior Manager of Philanthropy Out of Scope Location: Winnipeg, Manitoba Job Type: Full-time, Permanent Reports... ...planning and execution. This position also contributes to internal capacity-building by mentoring, monitoring and supervising...SeniorLong term contractPermanent employmentFull timeCasual workMonday to fridayShift work- The TeamPayward's Audit & Risk function operates as an Integrated Assurance organization, bringing together Internal Audit and Enterprise Risk Management under a unified risk oversight strategy. The function... ...findings and recommendations to senior stakeholders, including board or...SeniorLocal areaImmediate start
Favia
Winnipeg, MB56 minutes ago $52.2k - $87k per year
...LevelSenior AssociateJob Description & SummaryA career within External Audit services, will provide you with the opportunity to provide a... .... Our clients are often well-known brands and many have broad international reach. We focus on using the latest technology to reduce the...SeniorFull timePwC
Winnipeg, MBa month ago$118.6k - $197.6k per year
...Risk and Regulation practice, where we’re reimagining Risk and Internal Audit through technology and AI. You’ll work with clients to shape... .... The OpportunityAs a Financial Services Internal Audit Senior Manager, unlock your potential and embrace the chance to drive meaningful...SeniorLocal areaPwC Canada
Winnipeg, MB1 hour 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, MB59 minutes ago $160k - $240k per year
...teamwork, strong motivation and self-learning ability, capable of managing processes and goals effectively in personal work. Benefits:... ...Key Strategic Relationships, Key Account, Key Account Development, Key Account Handling, Key Account Management, Key Account RelationsSeniorRemote jobLocal areaWork from homeOverseas
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior Manager Internal Audit At Couche-Tard. Be the first to apply!
Related searches
- audit manager Winnipeg, MB
- manager internal audit Winnipeg, MB
- audit director Winnipeg, MB
- director internal audit 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
- senior project manager Winnipeg, MB