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Auditor, Revenue Control
2 weeks ago
Canadian National Railway Montréal, CanadaAt CN, everyday brings new and exciting challenges. You can expect an interesting environment where you're part of making sure our business is running optimally and safely―helping keep the economy on track. We provide the kind of paid training and opportunities that long-term car ...
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Quality Control Auditor
3 days ago
Charles River Laboratories Laval, Canada**Req ID #**:222678**Location**:Laval, Quebec, CA, H7V 4B3- For 75 years, Charles River employees have worked together to assist in the discovery, development and safe manufacture of new drug therapies. When you join our family, you will have a significant impact on the health an ...
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Quality Control Auditor
3 days ago
Charles River Laboratories Senneville, Canada**Req ID #**:222725**Location**:Montreal (Senneville), Quebec, CA, H9X 3R3- For 75 years, Charles River employees have worked together to assist in the discovery, development and safe manufacture of new drug therapies. When you join our family, you will have a significant impact ...
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Quality Control Auditor
3 weeks ago
Charles River Laval, CanadaFor 75 years, Charles River employees have worked together to assist in the discovery, development and safe manufacture of new drug therapies. When you join our family, you will have a significant impact on the health and well-being of people across the globe. Whether your backgr ...
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Quality Control Auditor
3 days ago
Charles River Laboratories, Research Models and Services, Germany GmbH Laval, CanadaPress Tab to Move to Skip to Content Link · Select how often (in days) to receive an alert: · Select how often (in days) to receive an alert: · For 75 years, Charles River employees have worked together to assist in the discovery, development and safe manufacture of new drug t ...
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Quality Control Auditor
3 weeks ago
Charles River Laboratories, Inc. Laval, CanadaFor 75 years, Charles River employees have worked together to assist in the discovery, development and safe manufacture of new drug therapies. When you join our family, you will have a significant impact on the health and well-being of people across the globe. Whether your backgr ...
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Quality Control Auditor
2 weeks ago
Charles River Laboratories, Inc. Laval, CanadaFor 75 years, Charles River employees have worked together to assist in the discovery, development and safe manufacture of new drug therapies. When you join our family, you will have a significant impact on the health and well-being of people across the globe. Whether your backgr ...
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Quality Control Auditor
2 days ago
Charles River Laboratories, Research Models and Services, Germany GmbH Laval, QC, CanadaPress Tab to Move to Skip to Content Link · Select how often (in days) to receive an alert: · Select how often (in days) to receive an alert: · For 75 years, Charles River employees have worked together to assist in the discovery, development and safe manufacture of new drug t ...
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Quality Control Auditor
3 weeks ago
Charles River Senneville, CanadaFor 75 years, Charles River employees have worked together to assist in the discovery, development and safe manufacture of new drug therapies. When you join our family, you will have a significant impact on the health and well-being of people across the globe. Whether your backgr ...
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Quality Control Auditor
3 weeks ago
Charles River Laboratories, Inc. Senneville, CanadaFor 75 years, Charles River employees have worked together to assist in the discovery, development and safe manufacture of new drug therapies. When you join our family, you will have a significant impact on the health and well-being of people across the globe. Whether your backgr ...
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Quality Control Auditor
3 weeks ago
Charles River Laboratories, Inc. Montreal (Senneville), CanadaFor 75 years, Charles River employees have worked together to assist in the discovery, development and safe manufacture of new drug therapies. When you join our family, you will have a significant impact on the health and well-being of people across the globe. Whether your backgr ...
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IT Internal Auditor
2 weeks ago
CAE Inc. Montréal, Canada**Role and Responsibilities** · **IT Internal Audit** · - Plan and executeITGC control testing under SOX certification program. · - Plan and execute operational Information Systems Internal Audit projects. · - Assist and coordinate activities with the external auditors and the IT ...
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Conseiller en Cybersécurité
3 weeks ago
Victrix Montréal, CanadaAu sein de Victrix, nous sommes à la recherche d'un.e Conseiller.ère en cybersécurité pour rejoindre notre Centre d'Excellence Sécurité et notre équipe de passionnés. Vous œuvrerez sur des projets stratégiques d'envergure auprès de nos divers clients. · Alors si vous êtes prêt.e ...
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Analyste PR Sécurité de L'information
2 weeks ago
Videotron Montréal, Canadade l'entreprise · Nous pourrions vous dire que nous sommes une entreprise de télécommunication et de divertissement à la fine pointe de la technologie. Que nous sommes constamment en évolution pour non seulement offrir ce qu'il y a de mieux à nos clients, mais aussi à nos employé ...
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Principal Consultant, Auditor
2 weeks ago
ERM Group Montréal, CanadaPoursuivant le succès et la croissance de notre entreprise canadienne, ERM est à la recherche d'un auditeur principal bilingue motivé et complet - Conformité réglementaire et systèmes de gestion EHS pour se rejoindre à notre équipe des opérations durables dans l'Est du Canada (Mo ...
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Opportunity in IT Risk Management
3 weeks ago
Business Development Bank of Canada Montréal, CanadaNo other bank is doing what we do. · At BDC, we help Canada and its entrepreneurs create a prosperous, inclusive and green economy. Our mission is to help Canadian businesses thrive by providing financing, capital and advisory services. We're devoted to Canadian entrepreneurs. We ...
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Financial Analyst
2 weeks ago
Essilor Montréal, CanadaPowering Vision · Essilor is an international company and the leading provider of eyeglass lenses in the world. Our mission is improving lives by improving sight, and we work every day to bring good vision to the 4.5 billion people around the globe in need of visual correction. O ...
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Conseiller en Gouvernance, Risques Et Conformité
2 weeks ago
Videotron Montréal, Canadade l'entreprise · Nous pourrions vous dire que nous sommes une entreprise de télécommunication et de divertissement à la fine pointe de la technologie. Que nous sommes constamment en évolution pour non seulement offrir ce qu'il y a de mieux à nos clients, mais aussi à nos employé ...
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Responsable - Vérification Interne (Compagnie
2 weeks ago
Lachasse Recruitment Montréal, CanadaNotre client · Notre client, La compagnie de matériaux de construction BP du Canada, est une compagnie manufacturière privée qui fabrique des matériaux de construction. Vous connaissez? · C'est une compagnie qui compte environ 400 employés et qui valorise ses actifs humains, la p ...
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Enterprise Risk Management
3 weeks ago
United Nations Montréal, CanadaResult of Service · Under the guidance of the Chief, Strategic Planning and Regional Affairs Coordination (PRC), the incumbent provides expert advice on all aspects of risk management, internal controls, and accountability on behalf of ICAO and supports the Office of the Secretar ...
Internal Control Auditor - Montréal, QC, Canada - Leaseweb
Description
Develop an internal audit strategy coordinating with relevant departments to incorporate their scheduled audits.Execute and design the internal audit strategy.
Prepare clear and concise audit workpapers and recommendations for management review and follow-up actions, ensuring compliance with audit documentation standards.
Present audit findings to relevant stakeholders, highlighting areas of improvement and providing actionable insights to enhance internal controls and risk management practices.
Track and monitor the implementation of audit recommendations and management action plans to address identified deficiencies and ensure timely resolution of issues.
Implement control mechanisms to ensure internal governance, risk & compliance is being always upheld while the organization implements new processes and procedures.
Increase organizational awareness around good internal governance, risk & compliance, and coach promoters in all relevant areas of the organization.
Education at Bachelor (HBO) level or higher~ 10+ years of progressive experience in internal auditing, risk management, or related fields, with a focus on global operations and multinational corporations
~ Proficiency in conducting risk assessments, audit planning, executing audit procedures, and documenting findings in a global environment
~ Excellent command of spoken and written English and Dutch
Participation in annual company bonus scheme and company pension
~ Working from home policy
~ Freelunch, parking, and fresh fruitprovidedwhen in the office
~ Attractive relocation packages and an agency that takes care of the entire visa process
~ Access to theLeasewebAcademy, apersonalized learningplatformofferingavarietyofstudies, (Dutch) courses,andtrainings
~ Fun events year-round – from virtual pub quizzes to summer parties, company runs, quarterly hackathons and much more
~ Our experts are always happy to help you with anything you need
Phone
Point of data transfer * Acknowledge/Confirm Leaseweb wants to be transparent on how we work with you and how we store, process and transfer your personal data.
As a condition to start our services to you, we need your consent to Leaseweb collecting and processing your personal data for this purpose, your potential future employer, directly or via other Leaseweb group companies.
The data we collect and process on you will be stored in our data base; this will be current data, from your public professional profile(s) and additional data provided to us by you, now as well as future additions and updates.
We may contact you to keep your information up to date, for specific job opportunities and for other commercial communication related to our services.
We will keep your data for a 12-month period from the last time you updated it so that we can contact you if a future opportunity arises that matches your experience and profile.
We will do so in compliance with the applicable data protection legislation, in particular the GDPR. I agree to the collection, processing and transfer of my personal information as described above as well as to be contacted for the above mentioned reasons#