14 internal controls analyst jobs at 10 companies in Lockport, NY
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Senior Financial Controls Analyst
Montreal or Mississauga or Ottawa or Toronto or Canada
HybridFull Time
2+ YOEUniversity degree or equivalent experience, 2+ years in accounting or finance, advanced Excel, accounting and internal controls knowledge, analytical skills; CPA enrollment preferred. French knowledge required in Quebec.
Microsoft Excel, IFRS, SAP, Enterprise Resource Planning (ERP) systems
1d
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Supervisory Management & Program Analyst (Internal Controls)
Washington or Atlanta or Saint Louis or Buffalo or Muskogee
$107k-$140k/yr OnsiteFull Time
GS-14 applicants need one year at GS-13 and specialized experience supervising quality assurance, designing quality programs, directing operational reviews, leading quality assessments, and presenting findings to senior stakeholders.
1w
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Analyst - Internal Audit, Assurance - Co-op/Intern - 2027
Toronto or Burlington or Calgary or Edmonton or Halifax or Kitchener or Montreal or Ottawa or Saskatoon or Vancouver
$50k-$56k/yr HybridInternship
Analytical problem-solvers with strong communication, organization, time management, attention to detail, and interest in business processes, risks, controls, and client advisory work.
AI
1w
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Analyst - Controls Assurance & Accounting and Reporting Advisory, Assurance- Co-op/Intern - 2027
Toronto or Calgary or Edmonton or Montreal or Vancouver or Winnipeg
$48k-$56k/yr HybridInternship
Strong technical skills in GAAP, controls, assurance, IFRS, ASPE, risk, and financial systems; strong communication, facilitation, presentation, problem-solving, and strategic thinking skills.
Blackline, Workiva, Concur, Tableau
1mo
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Senior Financial Analyst
Toronto or Richmond Hill
$85k-$95k/yr HybridFull Time
2+ YOE2+ years finance/accounting experience with budgeting, forecasting, and reporting; IFRS and internal controls knowledge; intermediate-advanced Excel; strong communication and analytical skills.
Microsoft Excel
1mo
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Analyst, Operational Risk
Toronto, Ontario, Canada
HybridFull Time
3+ YOE3–4 years relevant risk, audit, compliance or internal control experience (FRFI preferred); bachelor’s degree; knowledge of ORM/ERM; strong analytical, data management and reporting skills; Microsoft Office proficiency.
Microsoft Word, Microsoft Excel, Microsoft PowerPoint
3w
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First Line of Defence, Issues Management Analyst
Toronto, Ontario, Canada
$56k-$104k/yr OnsiteFull Time
5+ YOE5+ years in risk, internal audit, controls or governance; strong knowledge of issue management, risk and control frameworks; experience with GRC platforms such as Archer; strong communication and stakeholder engagement.
Archer (Book of Record)
1w
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Managers Control Self-Assessment (MCA) Sr. Lead Analyst Senior Vice President
Getzville, New York, United States
$116k-$174k/yr HybridFull Time
15+ YOE15+ years in risk management, compliance, internal audit, or controls within financial services; expertise in control frameworks, RCSA/MCA, audits, regulatory exams, issue remediation, and change management; bachelor's degree required.
Microsoft Word, Microsoft Excel, Microsoft PowerPoint, Microsoft SharePoint
1mo
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Sr. Financial Analyst, Reporting (18-Month Contract)
Toronto, Ontario, Canada
$73k-$102k/yr OnsiteFull Time
4+ YOEUniversity degree in Business/Accounting, CPA in progress or asset, 4+ years accounting experience, IFRS (including IFRS16) knowledge, experience with financial reporting, lease accounting, audits, and internal controls.
Workiva Wdesk, XBRL
1w
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Managers Control Self-Assessment (MCA) Sr. Lead Analyst Senior Vice President
Getzville, New York, United States
$116k-$174k/yr HybridFull Time
15+ YOE15+ years in risk management, compliance, internal audit, or controls within financial services; expertise in MCA/RCSA, control frameworks, audits, regulatory exams, remediation, change management, and reporting.
Microsoft Word, Microsoft Excel, Microsoft PowerPoint, Microsoft SharePoint
1w
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Analyste - Certification des contrôles et Services-conseils, comptabilité et financière - Stage 2027
Toronto or Calgary or Edmonton or Montreal or Vancouver or Winnipeg
$48k-$56k/yr HybridInternship
University studies in accounting, business, finance, or a related discipline; CPA designation is an asset. Requires financial reporting, controls, risk, IFRS, internal control, communication, presentation, and problem-solving skills.
BlackLine, Workiva, Concur, Tableau
2mo
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Senior Compliance Analyst, Corporate Security Management (GLOBAL SECURITY)
Toronto, Ontario, Canada
OnsiteFull Time
4+ YOE4+ years compliance/internal audit/governance or risk experience in financial services; control design and testing experience; familiarity with regulatory frameworks (OSFI, ISO 27001, NIST, SOC 2, GDPR, PIPEDA, SOX) and GRC/supplier risk tools; strong communication and project skills; security clearance required.
Archer, ServiceNow, OSFI, ISO 27001, NIST, SOC 2, GDPR, CSA, PIPEDA, SOX
1w
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2027 Winter - GRM, Operational Risk and Regulatory Management Intern (4 Months)
Toronto, Ontario, Canada
HybridMultiple Commitments Available
Risk and control management, review, reporting, and data analysis experience; advanced Microsoft Office skills including Excel and PowerPoint; strong communication, problem-solving, adaptability, and process improvement skills.
Microsoft Office, Microsoft Excel, Microsoft PowerPoint, Archer
1w
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2027 Winter - GRM, Operational Risk and Regulatory Management Intern (4 Months)
Toronto, Ontario, Canada
HybridMultiple Commitments Available
Risk and control management, reporting and data analysis experience; advanced Microsoft Office skills, including Excel and PowerPoint; strong communication, problem-solving, adaptability, and process improvement skills.
Microsoft Office, Microsoft Excel, Microsoft PowerPoint, Archer