Find work in Canada.

327,945 jobs across our Canadian network. How we count

Jobs in Canada

25+ jobs

Save this search

Added 3 days ago
Senior Analyst, Governance and Control
TD
Toronto, ON
Full-time
TD Securities' (TDS) Governance & Control (G&C) team partners with the TDS businesses globally to oversee the design, implementation, maintenance, and monitoring of effective internal…
Added 10 days ago
Bilingual Project Manager (Nuclear)
Calian in Space & Technology
Toronto, ON
Full-time
Maintain and manage a project risk register, including escalation of significant risks and issues to senior management.
Added 12 days ago
Analyst, Risk Advisory Co-op Student
Loblaw Companies Limited
Brampton, ON
Full-time
As the Co-op Analyst, Risk Advisory, you have the opportunity to build your experience in the business world. Our team’s unique mandate provides exposure to all of our different service…
Added 4 days ago
Senior Business Analyst - AdTech, MarTech & Commercial Futures (Hybrid/Telework)
CBC/Radio-Canada
Toronto, ON · Montreal, QC
Full-time
Are you deeply curious about how the media and advertising ecosystem really works under the hood? We are seeking a high-caliber early-career analyst (fresh graduate in Business Management,…
Added 4 days ago
Data Analyst - Portfolio Reporting, Real Estate Debt
QuadReal Property Group
Vancouver, BC
Full-time
The Data Analyst - Portfolio Reporting, Real Estate Debt (12 month Contract) will report directly to the Director, Portfolio Reporting, Real Estate Debt. We are seeking a highly motivated…
Added 1 day ago
Senior Security Analyst
Insight Global
Calgary, AB
Contract
As Cybersecurity & Compliance Senior Analyst, you will be a hands-on practitioner at the center of how we protect the software the E&P industry depends on. You will partner with…
Added 1 day ago
Director, Business Decision & Financial Performance
Kinectrics
Toronto, ON
Full-time
Diversity: The company is dedicated to promoting diversity in its workforce, up to and including the senior management level. Our diversity committee ensures we stay up to date on leading…
Added 18 days ago
Senior Advisor, Major Program Finance and Governance
VIA Rail Canada
Montreal, QC
Reporting to the Senior Manager, Capital Governance, the advisor is responsible for financial monitoring, control, and reporting of Major Programs such as the Fleet Replacement for the Long…
Added 1 month ago
Senior TIPS Support Analyst
Pembina Pipeline Corporation
Calgary, AB
As the Senior Analyst, you are responsible for the stewardship, administration, and continuous improvement of the TIPS production accounting system, ensuring accurate contract maintenance,…
Added 2 days ago
Business Insights Specialist (Power BI)
TD
London, ON · Toronto, ON
Full-time
The successful candidate will act as a key liaison between technology delivery teams, support teams, governance functions, and senior leadership. The individual will leverage data-driven…
Added 2 days ago
EAM – Tech Strategy Metrics & KPI Lead (Hyrbid)
Morgan Stanley
Montreal, QC
Full-time
We’re seeking a Strategy Metrics & KPI Lead (Vice President) to shape how Morgan Stanley measures progress and outcomes across the firm's technology strategy. As part of the Enterprise…
Added 2 days ago
Business Insights Specialist (Power BI)
TD
Toronto, ON
Full-time
The successful candidate will act as a key liaison between technology delivery teams, support teams, governance functions, and senior leadership. The individual will leverage data-driven…
Added 2 days ago
Operational Risk Manager - RCSA, Fraud Risk
FP Inc.
Toronto, ON
$40 to $54 CAD / hour
Contract
1. 5+ years experience in business management, internal control, risk management, compliance, audit, or related areas with a fraud focus (fraud analyst, fraud investigator/governance)
Added 2 days ago
Senior Compensation Analyst
Hays
Toronto, ON
$100,000 to $115,000 CAD / year
Full-time
Senior Analyst, Equity Compensation - Downtown Toronto
Added 2 days ago
Data Engineer
Jim Peplinski Capital
Calgary, AB
Full-time
Practical data governance experience, including classification, access control, and retention
Added 2 days ago
Business Information Management Analyst I
SPECTRAFORCE
Toronto, ON
$42 to $44 CAD / hour
Contract
The Global Operations and Business Services team is a diverse and dynamic group of individuals delivering continued business success through leadership, collaboration, innovation and…
Added 2 days ago
Analyst, Regulatory Reporting (18 months Contract)
Royal Bank of Canada
Toronto, ON
Full-time
Escalate trade reporting and swap surveillance exception issues to Senior Management and Compliance as deemed necessary
Added 2 days ago
Analyst, Regulatory Reporting (15 months Contract)
Royal Bank of Canada
Toronto, ON
Full-time
Escalate trade reporting and swap surveillance exception issues to Senior Management and Compliance as deemed necessary
Added 2 days ago
Analyst, Regulatory Reporting (18 months Contract)
RBC
Toronto, ON
Full-time
Escalate trade reporting and swap surveillance exception issues to Senior Management and Compliance as deemed necessary
Added 2 days ago
Analyst, Regulatory Reporting (15 months Contract)
RBC
Toronto, ON
Full-time
Escalate trade reporting and swap surveillance exception issues to Senior Management and Compliance as deemed necessary
Added 2 days ago
Senior IT Risk Analyst
goeasy Ltd.
Mississauga, ON
Full-time
We’re looking for a Senior IT Risk Analyst to join our growing team. In this role, you’ll partner with IT and business teams to identify, assess, and reduce technology and cybersecurity…
Added 2 days ago
Sr. Analyst, Global Incentive Compensation
Salesforce Partner Canada
Toronto, ON
Full-time
Within GIC, the Data Strategy team owns the foundational data architecture, data modeling, and secure data-sharing pipelines that power our global operational ecosystem (supporting $3B+ in…
Added 2 days ago
Salesforce Developer/ Technical BA
OSI Digital
Vancouver, BC
Full-time
We are seeking a Senior Technical Business Analyst / Salesforce Developer for a complex, multi-department Salesforce environment with significant third-party integrations and heavy…
Added 3 days ago
Salesforce Developer/ Technical BA
OSI Digital
Vancouver, BC
$60,000 to $120,000 CAD / year
Full-time
We are seeking a Senior Technical Business Analyst / Salesforce Developer for a complex, multi-department Salesforce environment with significant third-party integrations and heavy…
Added 2 days ago
Internal Audit -Auto Finance
Fuze HR Solutions
Markham, ON
Full-time
Our client is seeking an Internal Audit Analyst to join their Internal Audit team. This position will support the delivery of risk-based audits designed to strengthen internal controls,…

Groupe Dynamite, Inc Garage

Senior Analyst, Internal Control

Mont-Royal, QC, Canada
5592 Rue Ferrier, Ville Mont-Royal, QC, H4P 1M2, Canada

Job type: Full-time
Apply by: Aug 24, 2027
Posting language: English
Posted: Aug 24, 2026

Apply About employer

Applications open in a new tab.

Original job description

Overview

Groupe Dynamite Inc. (GDI) is a Montréal-based, privately held house of integrated omni-channel brands, designing and distributing accessible, trend-forward fashion for women since 1975.

Our mission of "Empowering YOU to be YOU, one outfit at a time" is brought to life through the GARAGE and DYNAMITE banners and represents the consumer-centric core of GDI's long-standing success as a leading retailer in North America.

Today, GDI operates nearly 300 stores across Canada and the United States, as well as shoppable brand experiences at Garageclothing.com and Dynamiteclothing.com.

Job description

We are seeking a Senior Analyst for our Internal Controls team. In this role, you will play a key part in our Internal Control over Financial Reporting (ICFR) program for NI 52-109 compliance. You will support the Internal Controls Director in providing independent, objective assurance and advice to help Management and the Audit Committee fulfill their risk management, internal controls, and governance requirements from a business perspective.

Responsibilities

Work with the team on the implementation and ongoing management of the ICFR program, including conducting risk assessments, designing internal controls, and performing controls testing;
Collaborate with internal teams and process owners to implement and maintain internal controls, ensuring that significant risks related to business processes are identified and monitored;
Support the certification process, coordinate remediation plans, and work with external auditors to ensure ongoing compliance;
Evaluate the effectiveness of business controls, identifying potential gaps and proactively recommending remedial measures to improve internal controls;
Assist with project and risk assessments, ensuring compliance;
Facilitate the preparation and timely completion of walkthroughs and testing with accuracy and in alignment with organizational goals and standards;
Assist with other areas of the ICFR program, as required.

Skills and Experience

Bachelor’s degree in Accounting, Business Administration, or a related field;
Completion of, or in the process of completing, relevant professional certifications, such as CPA or CIA;
7+ years of experience as an auditor for an accounting firm, or experience with internal audit and testing internal controls at a mid-size or large public company;
Deep understanding of the relationships between ITGC, application controls, use of service organizations, and their impacts on the control environment, over ICFR;
Deep understanding of internal controls frameworks, including COSO (2013);
Knowledge and understanding of audit and controls testing methodologies;
Detail-oriented with a meticulous nature, a passion for compliance, proficiency in managing long-term projects, and the ability to manage multiple projects simultaneously;
Bilingualism (French and English) is required for daily communication with suppliers, employees, and stakeholders, both within and outside of Quebec.

At GDI, you will be part of a growing organization that understands the importance of investing in people and offers you:

A comprehensive compensation package that includes performance-driven bonuses;
A group retirement savings program with employer matching;
Flexible group insurance with personalized coverage that meets your needs;
An employee discount at Garage and Dynamite;
Exclusive private sample sales;
A flexible vacation policy;
And more!

GDI has been repeatedly voted one of Montréal’s Top Employers and one of Canada’s Top Employers for Young People.

Our promise…
No day will be like the last - we aim to be better today than we were yesterday. We are committed to employment equity.

Candidates that are retained will be called for an interview.

#NR-LI1

Apply About employer

More about this job

Responsibilities

The Senior Analyst will manage the Internal Control over Financial Reporting (ICFR) program, including risk assessments and control testing. They will also collaborate with process owners to ensure compliance and coordinate remediation plans with external auditors.

Requirements

Candidates must hold a bachelor's degree in Accounting or Business Administration and have 7+ years of auditing or internal control experience. Professional certifications such as CPA or CIA are required or in progress, along with proficiency in English and French.

Skills

Internal control over financial reporting
ICFR
Risk assessment
Controls testing
Compliance
Audit methodologies
COSO framework
ITGC
Application controls
Financial reporting
Project management
Bilingualism
Accounting
Business administration

Benefits

Performance-driven bonuses
Group retirement savings program with employer matching
Flexible group insurance
Employee discount
Exclusive private sample sales
Flexible vacation policy

Visa sponsorship

Not detected in the job text

Keywords

Internal Control
ICFR
NI 52-109
Financial Reporting
Risk Management
Audit
CPA
CIA
COSO
ITGC
Compliance
Accounting
Business Administration
Retail
Internal Audit
Controls Testing
Remediation
Governance

Report this job