What you will be doing:
Business Process Controls
Provide guidance on the design and implementation of business process controls during system implementations and process transformation initiatives.
Collaborate with process owners and project teams to identify risks and ensure appropriate controls are incorporated into future-state processes.
Review business requirements, process designs, and system configurations to identify potential control gaps.
Support the development and maintenance of process narratives, risk and control matrices (RCMs), and control documentation.
Participate in process walkthroughs to assess control design and identify improvement opportunities.
Assist in evaluating the effectiveness of key controls supporting financial reporting, operational objectives, and regulatory compliance.
Support control remediation efforts by tracking and following up on identified issues and action plans.
Promote alignment with CSOX, ICFR, governance, and organizational control requirements.
Controls Testing and Validation
Support testing activities to validate the implementation and effectiveness of business process controls.
Assist with User Acceptance Testing (UAT) and other project testing phases to ensure control requirements are met.
Coordinate evidence collection and documentation to support testing and audit activities.
Validate that control deficiencies identified during implementation are appropriately addressed before go-live.
Support readiness assessments and go-live control reviews.
Project Management and Coordination
Assist Project Managers with planning, scheduling, and monitoring project activities and deliverables.
Track project milestones, dependencies, risks, issues, and action items.
Coordinate meetings, workshops, and stakeholder discussions.
Prepare project status reports, presentations, dashboards, and governance materials.
Support project governance and Steering Committee reporting activities.
Facilitate communication between business, technology, vendor, and compliance stakeholders.
Help manage project documentation repositories and ensure key project artifacts are maintained.
Follow up on outstanding deliverables and help drive accountability across project teams.
What you must have:
Education
Bachelor's degree in Accounting, Finance, Business Administration, Information Systems, Commerce, or a related field. Professional certifications are considered an asset, including:
CPA
CIA
PMP or CAPM
CISA
CRISC
Lean/Six Sigma Certification
Experience
Experience documenting and evaluating business processes and internal controls.
Soft Skills & Working Style
Strong ability to manage multiple priorities in a fast-paced environment.
Self-starter who can work independently with minimal supervision.
Strong interpersonal and relationship management skills; must be highly stakeholder-focused.
Experience working across business, project, technology, and compliance teams is preferred.
Preferred Experience
Oracle Fusion experience is a significant asset.
Thank you for your interest in this opportunity. If you are selected to move forward in the process, we will contact you directly. If you do not hear from us, we encourage you to continue visiting our website for other roles that may be a good fit.
Sr. Analyst -Internal Controls (Business Process) • Calgary, Alberta
Director – SCADA Solutions (AVEVA Enterprise or CygNet Expert).Director – SCADA Solutions (AVEVA Enterprise or CygNet Expert).Ideally the individual will be located in.This is a full time opportuni... Show more
Must be legally entitled to work in Canada.This position is 100% onsite in downtown Calgary.The Senior Business Analyst will be part of the broader Business Transformation team accountable for deli... Show more
As a team we collaborate to solve problems, contribute ideas and challenge each other to ensure growth and ultimately success for the business and our employees.Job Description And Responsibilities... Show more
Our Krakenites are a world-class team with crypto conviction, united by our desire to discover and unlock the potential of crypto and blockchain technology.Kraken is a mission-focused company roote... Show more
Senior Manager, Information Technology.We are seeking an experienced Senior Technical Analyst to join our IT team.In this role, you will be responsible for ensuring optimal performance and security... Show more
What you’ll do:Position Overview:Reporting to the Plant Manager and serving as a member of the Plant Leadership Team, the EHS&S Manager is responsible for leading environmental, health, safety and ... Show more
Sr Document Controller & Data Analytics - Oil & Gas Industry.Engineering Information Management (EIM).The ideal candidate will have a strong background in interpreting engineering and information s... Show more
The Enterprise Data and IT team has an exciting opportunity for a Contract Business Systems Analyst, reporting to the Manager of HRIS.As an ideal candidate you will have proven experience in Workda... Show more
Direct message the job poster from Russell Tobin.The organization is undertaking a large-scale initiative to implement a unified Clinical Information Solution (CIS) to modernize healthcare delivery... Show more
Become a key part of Canna Cabana as a Retail Shift Leader and Delivery Specialist based in Okotoks, Alberta.This role combines leadership with excellence in cannabis delivery service.As a dual rol... Show more
Become an integral part of CIRO’s IT team as a Senior Business Systems Analyst, focusing on application solutions and operational support in a hybrid setup.Collaborate with stakeholders to optimize... Show more
Monday to Thursday, 5:00 AM – 3:30 PM / $19 per hour.Monday to Thursday, 1:00 PM – 11:30 PM / $19.We are seeking a detail-oriented and analytical Inventory Operations Analyst to join our team in Ca... Show more
Drive store performance as an Operational Lead at PetSmart.Focus on merchandise management, leadership, and delivering an excellent shopping experience.The Operational Lead role at PetSmart encompa... Show more
We are looking for candidates with strong technical expertise to fill this role.Below are the details of the position:.Mode of Job: Remote / occasional visit to office.Information Control Testing S... Show more
This range is provided by Jobot Consulting.Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.This Jobot Consulting Job is hosted by John Armel.We ... Show more
Analyst, Asset Management (Remote).Join to apply for the Analyst, Asset Management (Remote) role at Mini Mall Storage Properties.Mini Mall Storage Properties has experienced rapid growth since begi... Show more
Location: Calgary, AB (at least 3 days in office).Business Unit: Digital Supply Chain / Supply Chain Optimization.Travel: Occasional (field sites, terminals, branches, vendors).One of our largest a... Show more
Our client requires a senior level Business Analyst on contract with ability to work Hybrid in Calgary, AB.Coordinator and facilitate as lead / Senior BA on a program.Compile strong recommendations... Show more
Direct message the job poster from ALOIS Solutions.Analytics Enthusiast # Hiring for Full Time & Contract roles all across USA & Canada.The Analyst will bridge the gap between business stakeholders... Show more
Our client is a leader in business intelligence and analytics.Their software provides one integrated process for analyzing data from every source and gaining the predictive power to drive change at... Show more
