Niagara Falls • 50 milesRemote · Hybrid · Onsite · Field · All Environments
Niagara Falls • 50 milesRemote · Hybrid · Onsite · Field · All Environments
Niagara Falls • 50 milesRemote · Hybrid · Onsite · Field · All Environments
Niagara Falls • 50 milesRemote · Hybrid · Onsite · Field · All Environments
16 internal controls analyst jobs at 10 companies in Niagara Falls, 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
1mo
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Senior Analyst, Internal Audit and Compliance
Toronto, Ontario, Canada
$87k-$119k/yr OnsiteFull Time
3+ YOEUniversity degree in accounting/finance/business, CPA or CIA required, 3+ years internal audit experience, strong internal controls and audit methodology knowledge, advanced Microsoft Office skills, excellent communication.
Microsoft Excel, Microsoft Word, Microsoft PowerPoint, Co-Pilot, Electronic Medical Records (EMR)
5d
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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
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
4d
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Senior Capital Risk Analyst (5074)
Toronto, Ontario, Canada
$82k-$115k/yr OnsiteFull Time
3+ YOEUndergraduate degree in finance, risk, economics, or related field; 3+ years of relevant risk, treasury, accounting, finance, or audit experience preferred; strong analytical, communication, problem-solving, and internal control skills.
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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Cash Trade Process Lead Analyst
Toronto or Mississauga
$121k-$171k/yr HybridFull Time
6+ YOEBachelor’s degree required; master’s preferred. Requires 6+ years managing high-value commodity trade transactions, international trade finance expertise, collateral monitoring, risk controls, client service, and Excel, Word, PowerPoint proficiency.
Triquesta Collateral Monitoring System, Microsoft Excel, Microsoft Word, Microsoft PowerPoint
1w
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Managers Control Self-Assessment (MCA) Sr. Lead Analyst Senior Vice President
Mississauga, Ontario, Canada
$142k-$212k/yr HybridFull Time
15+ YOE15+ years in risk management, compliance, internal audit, or controls within financial services; control framework and MCA/RCSA expertise; audit, regulatory exam, remediation, change management, and stakeholder leadership experience.
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
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+ YOERequires 15+ years in risk management, compliance, internal audit, or controls within financial services; control framework and audit expertise; strong leadership, communication, analytical, and stakeholder management skills.
Microsoft Word, Microsoft Excel, Microsoft PowerPoint, Microsoft SharePoint
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
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