Senior Internal Controls Analyst — Drive Implementations
Role description
Horizon Recruitment Inc. seeks a Senior Analyst, Internal Controls to embed strong controls into system implementations, process changes, and transformation initiatives. You will work with business, technology, project, and compliance teams to identify risks and strengthen controls across projects.
The role supports CSOX program activities and related system changes, with emphasis on control design, testing, and documentation. Strong stakeholder management and communication are essential.
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