Analyste en Contrôles financiers
Company 1 - The Manufacturers Life Insurance Company • Old Toronto, Canada
Role Description
The Controls Centre of Excellence (Controls CoE) is a customer-focused team that provides expert advice to senior management on delivering an effective internal controls strategy. The North American Controls CoE oversees segment financial control and supports projects to develop and monitor internal control programs within various business segments.
Reporting to the Manager, Financial Controls and Projects, the Financial Controls Analyst will conduct control consulting projects, support external audits and regulatory examinations, and manage the closure of identified internal control gaps. This role is ideal for an internal control professional with strong relationship management, customer service, communication, and influencing skills, offering opportunities to work with business leaders to enhance control efficiency and effectiveness.
Position Responsibilities:
Judgment and Process Improvement: Use appropriate judgment to handle unexpected issues, pri...