Jobs
>
Winnipeg

    Senior Analyst, Audit and Risk Management Services - Winnipeg, MB, Canada - NFI Group

    NFI Group
    NFI Group Winnipeg, MB, Canada

    2 weeks ago

    Default job background
    Description

    Sr. Analyst, Audit and Risk Management Services

    NFI is a leading global bus manufacturer of mass mobility solutions under the brands New Flyer (heavy-duty transit buses), MCI (motor coaches), Alexander Dennis Limited (single and double-deck buses), Plaxton (motor coaches), ARBOC (low-floor cutaway and medium-duty buses), and NFI Parts. NFI currently offers the widest range of sustainable drive systems available, including zero-emission electric (trolley, battery, and fuel cell), natural gas, electric hybrid, and clean diesel. In total, NFI supports its installed base in our buses and coaches around the world. Further information is available at .

    POSITION SUMMARY

    This role will cover financial audit and operational audit, but may also include IT audit, Environmental/Social/Governance (ESG) audit, risk management processes and data analytics. Additionally, this role will be responsible for supporting specific annual external audit requirements, most notably reviewing management's assessment of the adequacy of Disclosure Controls and management's testing of the design and operating effectiveness of systems of Internal Controls over Financial Reporting (ICFR).

    WHAT YOU WILL DO:

    • Plan and execute audit projects as assigned and prepare reports on the results of those audit projects for presentation to management.
    • Plan and execute assigned audit work independently and within time allotments.
    • Prepare clear and concise internal audit working papers using ARMS support tools (currently TeamMate) that support the conclusions in the reports.
    • Monitor the status of deficiencies arising from audits and related work using the automation within support tools (currently TeamMate), including the need for attention and escalation where agreed-upon actions and timelines are not met.
    • Establish credibility and build professional relationships with the management teams, the assigned business unit teams, support functions, and external auditors.
    • Work with the assigned business unit leaders, understand the risk profile of the assigned business units and monitor these profiles to identify potential risks associated with the business units.
    • Support the Finance team in sustaining the ICFR program by reviewing management's testing and performance of controls over the design and operational effectiveness of internal controls over financial reporting (ICFR) - performed with the assistance of the entire Internal Audit team and, periodically, external consultants.
    • Participate in cross-functional projects or teams as assigned.
    • Prepare and follow an approved personal development program that includes in-year and long-term activities, including internal and external education and on-the-job training, to develop skills for existing and future roles.

    WHAT YOU NEED TO BE SUCCESSFUL:

    • Undergraduate degree or equivalent, preferably in a business discipline.
    • 2+ years of relevant experience in accounting, audit, or related functions.
    • Knowledge of accounting and finance processes, internal controls, and business practices.
    • An accounting designation, CIA and/or CISA would be considered assets.
    • Proven ability to meet deadlines and adapt to changing priorities.
    • This role may include up to 10% travel, primarily within the U.S. and U.K.

    WHY JOIN OUR TEAM:

    • Competitive wages and a comprehensive benefits package.
    • A continuous learning environment.
    • Ability to advance your career with a growing company.
    • NFI Group has been named a Manitoba Top Employer for 2020, the tenth since the competition was established in 2007.
    • Ongoing employee development through a variety of in-house training initiatives along with tuition payments and subsidies for courses at outside institutions.
    • Employee social committee organizes numerous events throughout the year, including summer barbecues, holiday festivities, sporting events and tournaments, and much more.

    OUR WHY:

    We exist to move people. Our mission is to design and deliver exceptional transportation solutions that are safe, accessible, efficient and reliable.

    NFI Group is a leading independent global bus manufacturer providing a comprehensive suite of mass transportation solutions. News and information is available at , , , , , , and .

    #J-18808-Ljbffr
  • General Aggregate Equipment Sales ULC

    Service Manager

    1 day ago

    General Aggregate Equipment Sales ULC Winnipeg, Canada

    **OVERVIEW**: · The Service Manager position is responsible for overseeing the safe and efficient repair and maintenance operations of all company-supported products and equipment. The Service Manager will work closely with the General Manager and Parts Managers and will report d ...

  • WCB Manitoba

    Manager, IT Service Management

    6 days ago

    WCB Manitoba Winnipeg, Canada

    **Job Summary**: · The Manager, IT Service Management is responsible for the implementation and administration of quality IT services including IT Service Desk, End User Computing and Enterprise Collaboration tools that meet the requirements of the organization. This position is ...

  • Paramount Services Ltd.

    Service Manager

    1 week ago

    Paramount Services Ltd. Winnipeg, Canada Full time

    As a Service Manager (Trades & Techs) you will lead a team of service technicians including HVAC/Refrigeration Mechanics, Electricians & Plumbers. In addition to performing service duties, you will coordinate activities of all technicians to ensure that all maintenance, repair, a ...

  • TIP Group

    Service Manager

    2 days ago

    TIP Group Winnipeg, Canada

    Reporting to: Vice President, Operations · Job Status: Full-time; Permanent · Location: 65 Bergen Cutoff Road, Winnipeg MB R4B 0A6 · Hours of Work: Monday to Friday, Day Shift · Take your career to new heights and join TIP Group, a top equipment service provider in Canada and Eur ...

  • General Aggregate Equipment Sales

    Service Manager

    1 week ago

    General Aggregate Equipment Sales Winnipeg, Canada

    Leads, manages, and holds their direct reports accountable. · - Trains, motivates, and mentors their direct reports. · - Leads weekly Level 10 meetings with all direct reports and attends Management Level 10's. · - Takes service phone calls and is directly involved with in-field ...

  • Birchwood Honda on Regent

    Service Manager

    6 days ago

    Birchwood Honda on Regent Winnipeg, Canada

    **Reporting Relationship**: The Service Manager reports directly to the Fixed Operations Manager. · The Service Manager is an integral member of the management team and is required to collaborate with all stakeholders, including other departments within the dealership, to improve ...

  • Worker's Compensation Board of Manitoba

    Manager, IT Service Management

    1 week ago

    Worker's Compensation Board of Manitoba Winnipeg, Canada

    The Manager, IT Service Management is responsible for the implementation and administration of quality IT services including IT Service Desk, End User Computing and Enterprise Collaboration tools that meet the requirements of the organization. This position is also responsible to ...

  • Workers Compensation Board of Manitoba

    Manager, IT Service Management

    6 days ago

    Workers Compensation Board of Manitoba Winnipeg, Canada

    The Manager, IT Service Management is responsible for the implementation and administration of quality IT services including IT Service Desk, End User Computing and Enterprise Collaboration tools that meet the requirements of the organization. This position is also responsible to ...

  • Pollard Banknote Limited

    Manager, IT Service Delivery

    1 week ago

    Pollard Banknote Limited Winnipeg, Canada

    We're looking for an IT Service Delivery Manager to join our Digital Governance team. The IT Service Delivery Manager is responsible for ensuring that IT service delivery and service support processes are on track for the consistent delivery of a high level of client service in a ...

  • Pan Am Clinic

    Manager Health Services

    6 days ago

    Pan Am Clinic Winnipeg, Canada

    **Requisition ID**: 358168 · **Position Number**: · **Posting End Date**: May 15, 2024 · **City**: Winnipeg · **Employer**: Shared Health · **Site**: Shared Health Portage Ave · **Department / Unit**: Mental Health & Addictions · **Job Stream**: Clinical Support · **Union**: Non ...

  • Canad Inns

    Guest Services Manager

    1 week ago

    Canad Inns Winnipeg, Canada

    **Basic Purpose**: · This position is focused on providing guest services management and supporting the hotel in all aspects, while maintaining 100% guest satisfaction. Working closely with the General Manager and other managers as a hands-on employee you will be responsible for ...

  • WRHA Corporate

    Manager Health Services

    1 week ago

    WRHA Corporate Winnipeg, Canada

    **Requisition ID**: 354058 · **Position Number**: · **Posting End Date**: February 21, 2024 · **City**: Winnipeg · **Employer**: Winnipeg Regional Health Authority · **Site**:WRHA Corporate · **Department / Unit**: Communication Disorders - UNIVERSAL NEWBORN HEARING SCREENING · ...

  • Mercedes-Benz Winnipeg

    Assistant Service Manager

    1 day ago

    Mercedes-Benz Winnipeg Winnipeg, Canada

    Mercedes-Benz Winnipeg, is looking for an experienced service professional to join the team in the role of **Assistant Service Manager**. This leadership role will allow you excel in your career while guiding a high-performance team. · Mercedes-Benz Winnipeg holds the Star Dealer ...

  • Progression3

    IT Service Delivery Manager

    2 days ago

    Progression3 Winnipeg, Canada

    On behalf of our client in Winnipeg, Progression3 is in search of a Service Delivery Manager for a permanent role. · **Key Responsibilities**: · - Enhances the expectations of the internal/external customer experience by overseeing the Service Delivery performance of service to c ...

  • Caisse Financial Group

    Manager, Member Services

    1 week ago

    Caisse Financial Group Winnipeg, Canada

    _**Your next jobyour new joie de vivre**_ · Manitoba's oldest financial cooperative is inviting you to become part of its people. · We're currently looking for people to fill the following position in Winnipeg (Provencher). · **MANAGER, MEMBER SERVICES** · (Permanent, Full-time) ...

  • Midas MADDEN

    Automotive Service Manager

    6 days ago

    Midas MADDEN Winnipeg, Canada

    At Midas, we are dedicated to providing quality services to customer vehicles in the areas of inspection, diagnosis and repair utilizing the expertise attained through years of automotive repair experience. We are looking for automotive service managers to manage and direct all s ...

  • Concordia Hospital

    Manager - Food Services

    2 days ago

    Concordia Hospital Winnipeg, Canada

    **Requisition ID**: 338888 · **Position Number**: · **Posting End Date: June 19, 2023** · **City**: Winnipeg · **Site**: Concordia Hospital · **Work Location**: Concordia Hospital · **Department / Unit**: Food Services - CGH · **Job Stream**: Clinical Support · **Union**: Exempt ...

  • Health Sciences Centre

    Manager Health Services

    6 days ago

    Health Sciences Centre Winnipeg, Canada

    **Requisition ID**: 349181 · **Position Number**: · **Posting End Date**: December 2, 2023 · **City**: Winnipeg · **Site**: Health Sciences Centre · **Department / Unit**: Ambulatory Care and Day Procedures · **Job Stream**: Clinical Support · **Union**: Non Union · **Anticipate ...

  • Grace Hospital

    Manager Health Services

    12 hours ago

    Grace Hospital Winnipeg, Canada

    **Requisition ID**: 357789 · **Position Number**: · **Posting End Date**: April 25, 2024 · **City**: Winnipeg · **Employer**: Winnipeg Regional Health Authority · **Site**:Grace Hospital · **Department / Unit**: Hospice Clinics and Resource Team · **Job Stream**: Clinical Suppor ...

  • Dynamic Machine Corporation

    Hydraulic Service Manager

    1 week ago

    Dynamic Machine Corporation Winnipeg, Canada

    **Job description** · Dynamic Machine is seeking an experienced Hydraulic Service Manager to enthusiastically and efficiently manage and provide leadership for the hydraulic service department with the goal of profitability by serving both external and internal customers and to s ...