Senior Manager, Enterprise Risk - Internal Audit & Controls with audit experience T1 (Soc1, Soc2)
Mnp
Senior Manager, Enterprise Risk - Internal Audit & Controls with audit experience T1 (Soc1, Soc2)
Job Category : Enterprise Risk
Requisition Number : SENIO018861
- Full-Time
- On-site
Locations
Showing 1 location
Description
Inspirational, innovative and entrepreneurial - this is how we describe our empowered teams. Combine your 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. As a trusted advisor, you’ll establish an effective system of internal controls that safeguard clients’ assets, improve financial reporting reliability and maintain compliance.
MNP is proudly Canadian. Providing business strategies and solutions, we are a leading national accounting, tax and business advisory firm in Canada. Entrepreneurial to our core, our talented team members transcend obstacles into opportunities and are successfully transforming mid-market business practices.
Responsibilities
- Lead the proposal, planning and delivery of enterprise risk services engagements with a focus on risk management & internal audit services across a range of industries
- Determine engagement scope, programs, criteria and procedures
- Execute walkthroughs and control testing; document, assess, recommend and implement improvements to processes and control frameworks
Demonstrated experience in IT auditing, including ITGCs, ITACs, and IT processes, as well as SOC 1 and SOC 2 reporting
- Develop and deliver training materials for clients and team
- Manage engagement planning and scheduling as well as project financials (budgets, WIP, timely billing, collection, variance recognition)
- Provide industry and technical expertise through client interactions, research and analysis, reports, technical work, management presentations, proposals and other high-quality deliverables
- Identify innovative ways to deliver added value to clients; ensure client needs are met and that relationships grow and develop
- Maintain high quality control and apply specialized knowledge to anticipate, identify and address issues or key risks relevant to the client’s business
- Network in the local business community, consider business development opportunities and lead the preparation and delivery of competitive proposals to meet client needs
- Mentor, motivate and coach team members towards professional and personal development by setting clear expectations, providing feedback and conducting performance reviews
Contributing to strategic and operational planning for clients and practice management, and to the development of new ideas and methodologies designed to enhance work processes
- Maintain flexibility to travel, as necessary
Skills and Experience
- CPA and CIA or CISA designation
Over five years of experience in internal and IT auditing or performance improvement, including experience in a professional services firm
Complete mastery of the French language
- Experience in business and practice development
- Proven people management, relationship building and leadership skills
English bilingualism is required, as projects may involve an English-speaking client base
View email address on apply.j-vers.com
- With a focus on high-potential earnings, MNP is proud to offer customized rewards that support our unique culture and a balanced lifestyle to thrive at work and outside of the office. You will be rewarded with generous base pay, vacation time, 4 paid personal days, a group pension plan with 4% matching, voluntary savings products, bonus programs, flexible benefits, mental health resources, exclusive access to perks and discounts, professional development assistance, MNP University, a flexible 'Dress For Your Day' environment, firm sponsored social events and more!
View email address on apply.j-vers.com
We embrace diversity as a core value and celebrate our differences. We believe each team member contributes unique gifts and amplifying their potential makes our business stronger. We encourage people with disabilities to apply!
#J-18808-LjbffrVacancy posted 56 minutes ago
Similar jobs that could be interesting for youBased on the Senior Manager, Enterprise Risk - Internal Audit & Controls with audit experience T1 (Soc1, Soc2) in Montréal, QC vacancy
- ...located in downtown Montreal and part of a leading international banking institution fully committed to building... ...by the Intermediate Holding Company (IHC) Audit Committee, Board of Directors, and management, the Finance Control Group (FCG) is responsible for assessing...SeniorFull timeBank staffWork at officeLocal areaRemote workOverseasFlexible hours
$120k per year
...Gestionnaire principal, audit et contrôles internes Présentation du poste Notre client, une entreprise d’envergure reconnue pour sa forte croissance... ...opportunité particulièrement intéressante pour gestionnaire senior en grand cabinet et qui souhaite prendre part à un mandat où...SeniorDaily paidPermanent employmentTemporary workRemote workFlexible hoursArtemis Recrutement
Montréal, QCa month ago$112.01k - $149.34k per year
...to explore new markets, reduce risks, all towards the goal of... ...through trade. Position: Manager, Model Risk Management Employment... ..., based on qualifications and experiences, plus a performance-based incentive... ...in a hybrid work environment, with a current requirement of three...SeniorPermanent employmentFull timeSummer workWork at officeRelocation package3 days per week- ...we’re all in to shape your future with confidence. We’ll help you... ...opportunity As an Assurance Manager, you will be a professional member of our Enterprise team. Our Enterprise practice provides... ...of 5-7 years’ relevant work experience in public accounting Extensive...SuggestedWorldwideWeekend work
- ...EY, we’re all in to shape your future with confidence. We’ll help you succeed... ...working world. The opportunity Our Risk, Process & Controls team provides comprehensive risk... ...help Organizations enhance their risk management, internal controls and internal audit functions...Suggested
- ...EY, we’re all in to shape your future with confidence. We’ll help you succeed... ...working world. The opportunity Our Risk, Process & Controls team provides comprehensive risk... ...help Organizations enhance their risk management, internal controls and internal audit functions...Senior
- ...At EY, we’re all in to shape your future with confidence. We’ll help you succeed in... ...opportunity Are you a technology risk leader looking to make a broader impact beyond... ...driving business growth? EY is seeking a Senior Manager, Technology Risk to help organizations...SeniorLong term contractContract workLocal areaWeekend work
$105k - $120k per year
...Job Description En tant qu'Analyste Contrôle Interne Sénior, vous prenez en charge les responsabilités suivantes : Faire évoluer le cadre de... ...considéré comme un fort atout. De 4 à 6 ans d'expérience en audit, contrôles internes, conformité ou domaine similaire....SeniorPermanent employment- ...we’re all in to shape your future with confidence. We’ll help you succeed... ...use your professional skills and experience to make it happen, handling complex audit procedures across a broad range of... ...The Opportunity As an Assurance Senior Manager, you will be a professional...SeniorLong term contractPrivate practiceWorldwide
- ...motivated and enthusiastic individual with solid expertise in business financing, whether as an account manager, analyst or credit approver, or experience in the commercial or industrial sectors... ...and understanding the related credit risks, then this position's for you! As Senior...SeniorFull timeInternshipWork at officeRemote workFlexible hours
- ...AI company providing an integrated controls platform for global banks, asset managers, hedge funds, private equity firms,... ...is a high-performance organisation with a strong bias toward delivery, ownership... ...Tokyo. About the Role The Senior Enterprise Account Executive is...SeniorLong term contractContract workImmediate startWorldwide
- ...Canadian retail fashion landscape with its three iconic brands,... ...the Director, Transformation Management Office (TMO), the Project Manager... ...budgets, resource requirements, risks, and dependencies. Lead... ...effective coordination between internal teams and external partners....Full timeContract workPart timeWork at officeFlexible hours
$97.7k - $162.8k per year
...gouvernance financière rigoureuse ainsi que des contrôles internes appropriés pour le portefeuille. \n... ...avec les équipes de fiscalité, d’audit et les autres parties prenantes afin de... ...possible. \n \n ---- \n \n The Senior Manager, Financial Planning & Analysis will...SeniorLong term contractMCKESSON
Montréal, QC9 days ago- ...brings together the Research, Investment and Risk Management Solutions, Execution and Clearing, Prime... ...& Commodities structuring capabilities with the objective of providing investors... ...develop coding architectures, and implement controls addressing quantitative recommendations...Work at officeLocal areaRemote work
- ...Seen, Be Yourself, and Do Your Best Work. About You As Senior Manager of Web & AI Experience, you’ll be at the forefront of crafting compelling digital... ...’re building for them. You’ll blend strategic thinking with hands-on execution—some days building a roadmap that...SeniorWorldwideShift work
$70k - $135k per year
...’affaires - Cartographie de processus & Contrôles internes Description de poste Contribuez à... ...technologie de l’information (TI) et en management au monde. Business Analyst - Process... ...is seeking a Business Analyst to join a Risk Management and Compliance team. In this...Day shift- ...Job Description Position Overview The Divisional Risk Operations Manager is a senior consultant who will support the Divisional Technology Risk... ..., and scalability across the organization. • Partner with senior leaders, functional teams, vendors, and other stakeholders...SeniorPermanent employmentFull timeLocal area
- ...At EY, we’re all in to shape your future with confidence. We’ll help you succeed in... ...Associated with these opportunities come risks, our clients seek independent advice and... ...example: the design and operation of their internal controls, the security of their business critical...SeniorFlexible hoursWeekend work
- ...Job Description Overview The Project Controls Manager is responsible for supporting the... ...and scheduling, forecasting, reporting, risk management, project governance, staff development... ...improvement. The position works closely with Project Managers, Project Directors, functional...Full timeInternshipFlexible hours
- ...practitioners. Job Description Internal Program Manager, Artificial Intelligence The Internal... ...value created visible; supports teams with initiatives and the implementation of... ...cases (business area, business owner, and risk level assigned by AI governance), in collaboration...SeniorFull time
$112.41k - $130k per year
...Bilingual Education Bachelor's degree or equivalent experience Experience 5 years or more On site Work must be completed... ...review projects and programs Recruit, organize, train and manage staff Supervision ~1 to 2 people Experience and specialization...Long term contractPermanent employmentFull timeRemote work$80k - $155k per year
Senior Internal Auditor, Finance Operations Position Description At CGI... ...believe that business excellence starts with strong governance, sound financial controls, and trusted partnerships. We are... ..., evaluate business processes, manage enterprise risks, and identify opportunities...SeniorWork at office- ...replace cars. Could you be the full-time Senior Project Controller, in St-Bruno-de-Montarville on the South Shore... ...project team. Day-to-day, you’ll work closely with teams across the business (including Project Management, Contract Management, and Operations Finance),...SeniorLong term contractFull timeContract workWorldwideFlexible hours3 days per week
- ...motivated and detail-oriented RCM / Risk Methodology Specialist to join... ...of the organization's Risk Control Matrix (RCM), risk taxonomy,... .... You will work closely with risk and control owners to ensure... ...consistent, and aligned with enterprise risk management standards. This...Full timeInternshipFlexible hours
- ...offering a unique healthcare management solution for clinics, which replaces... ...inefficient processes with a faster and safer technological... ...Description Assistant Controller Location: Hybrid –... ...information while maintaining strong internal controls and effective...Bi-weekly payWeekly payFull timeTemporary workWork at officeRemote workWorldwide2 days per week
- ...under the title [ Gestionnaire Contrôle Qualité ]. In this role, you... ...will support the local unit in controlling products and systems to ensure compliance with all requirements in a cost-effective... ..., Industrial, or equivalent experience). ~5-10 years of experience in...Full timeInternshipLocal area
$90k - $175k per year
Senior Data Architect – Enterprise Data Modeling & Governance Position Description We are seeking an experienced... ...data. Within the Enterprise Data Management function, this role translates... ...conceptual and logical data models. Working with business data owners, stewards and...Senior- ...At EY, we’re all in to shape your future with confidence. We’ll help you succeed... ...our fast-growing Pillar Two Tax team as a Manager or Senior Manager. This role will give you the... ...will help lead technical discussions with internal and external stakeholders on BEPS Pillar...SeniorWeekend work
- ...full-time onsite Work Package Controller in Saint-Bruno, CA we’re looking... ...and apply your financial management and industrial controlling expertise... ...-to-day, you’ll work closely with teams across the business (... ...), monitor cost evolution and risk mitigation strategies, and proactively...Long term contractFull timeRemote workWorldwide
$75.4k - $125.4k per year
...career in our Financial Services Risk and Regulatory (FS R&R) Credit... ...practice will provide you with the opportunity to help financial... ...solutions that not only help them manage risk but also transform risk... ...As a Credit Risk Modelling Senior Associate, unlock your potential...Senior
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior Manager, Enterprise Risk - Internal Audit & Controls with audit experience T1 (Soc1, Soc2). Be the first to apply!
Related searches
- directeur commercial Montréal, QC
- business relationship manager Montréal, QC
- business manager Montréal, QC
- directeur général d'entreprise Montréal, QC
- business continuity manager Montréal, QC
- business project manager Montréal, QC
- business strategy manager Montréal, QC
- business director Montréal, QC
- IT business relationship manager Montréal, QC
- manager- enterprise Montréal, QC