Remote Jobs at Federation Caisses Desjardins

The Desjardins Group Centre of Excellence in Internal Controls (DGCEIC) manages the financial certification program in accordance with Regulation 52-109 and the SOX Act, carrying out an annual risk analysis to define the scope of required work. It ensures that significant risks are mitigated by internal controls, evaluates their design and effectiveness on an annual basis, and communicates deficiencies and recommendations to stakeholders. It informs senior management and committees on the status of internal controls and deficiencies on a quarterly basis, monitors action plans and assesses the impact of Desjardins projects on its work, while contributing to various special projects. As a senior advisor with the DGCEI. More specifically, you will be required to: Help plan and perform control testing to assess the design and effectiveness of internal controls over financial reporting Help analyze the annual financial statements of subsidiaries and processes under your responsibility to de ...

As an operational risk analyst, you help prevent, analyze and develop guidelines for suspicious and fraudulent transactions. You also assist with compliance, internal controls, crisis management and the security of personal information and property. You analyze and help diagnose issues, provide opinions in accordance with your discipline’s rules, and help develop recommendations and implementation plans. You develop tools, methods and processes. Your projects and initiatives require extensive knowledge of your line of work. You share ideas and help solve problems using your analytical skills, extensive knowledge of your line of business and ability to manage complexity. You interact with stakeholders working in other fields. You provide discipline-specific support to your unit, clients and partners. More specifically, you will be required to: Identify, input, analyze and interpret data to inform management decision-making and monitor the application of management policies and practices ...