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Senior Analyst, Risk and Internal Controls-IT
Location:
Toronto
Description:
WELCOME TO VCNA! W e are St Marys Cement, part of Votorantim Cimentos North America (VCNA). As the North American operations of Votorantim Cimentos, a global building materials and sustainability solutions leader in 11 countries, we are helping to make a positive impact and are transforming our world. We have a culture built on solid partnerships, long-lasting relationships, and opportunities for those who want to learn, grow and be part of a diverse and dynamic culture. With solutions that include cement, ready-mix concrete and aggregates, we help to build homes, highways, hospitals, buildings, bridges, and schools across the Canadian and U. S. Great Lakes region and Northeast United States. Our commitment to excellence can be seen in those who invest and believe in what we do, those who share their lives with us, those who trust in our deliveries and those committed to innovation and a sustainable future. Every day, we have the chance to accomplish something new and you're invited to be part of it. WHAT IS THE OPPORTUNITY? Th e candidate will provide comprehensive compliance and internal control services to assist VCNA evaluate and enhance its compliance and internal control functions. The person will help backss and test process level controls, IT general controls and application controls to support the SOX certification program. This is a full-time hybrid role. WHAT WILL YOU DO? Leads meetings, workshops and interviews to conduct walkthroughs of key in-scope processes. Complete all components of the Internal Controls over Financial Reporting (ICFR) documentation package of all key processes, which includes identifying and documenting key controls in a narrative (and/or flowcharts) and risk & controls matrix for entity level controls, process level controls, IT general controls, and disclosure controls. Establish relationships with the Global Internal Controls team, processes owners, business units, senior management and external auditors. Visit ListedBuy for more information.
Company:
St. Marys Cement Canada
Posted:
November 24 2023 on ListedBuy
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More About this Listing: Senior Analyst, Risk and Internal Controls-IT
Senior Analyst, Risk and Internal Controls-IT is a Other Art & Media Jobs Analyst Job at St. Marys Cement Canada located in United States. Find other listings like Senior Analyst, Risk and Internal Controls-IT by searching Oodle for Other Art & Media Jobs Analyst Jobs.
Senior Analyst, Risk and Internal Controls-IT is a Other Art & Media Jobs Analyst Job at St. Marys Cement Canada located in United States. Find other listings like Senior Analyst, Risk and Internal Controls-IT by searching Oodle for Other Art & Media Jobs Analyst Jobs.