Salaire moyen: $120 750 /annuel
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- ...Responsibility: Join Nasdaq's Global Technology (GT) team working as a SOX Specialist responsible for evaluating internal controls across GT... ...control adherence and preparing reports for management based on audit results. Has the primary responsibility for ensuring the...SuggéréTemps plein
$119k - $147k par année
...Overview The Lead supports management in designing, implementing, and maintaining financial reporting controls in accordance with SOX requirements. They will work collaboratively with various departments across the company’s global operations and should have excellent...SuggéréTemps pleinTravail au bureau$74k - $156k par année
...titre de directeur au sein du groupe de consultation financière (SOX), vous dirigerez auprès de clients des missions axées sur la conception... ...des rapports et des recommandations à la direction et au comité d'audit du client. Soutenir les activités de développement des affaires...SuggéréEmploi permanentApprentissageTravail au bureauZone localeHoraires flexiblesÉquipe de jour$50 - $70 par heure
...About the Client Our client is sourcing for a SOX Consultant for a 12-Month Contract. About the Opportunity Execute detailed testing... ...policies Identify, evaluate, communicate and follow up on all audit findings for both internal controls over financial reporting and...SuggéréСontrat$74k - $156k par année
...clientèle tout en perfectionnant vos compétences. Des missions d’audit des TI sont réalisées auprès d’une clientèle issue d’un large... ...généraux informatiques pour des audits externes, internes (52-109 et SOX), ainsi que des certifications de tiers (tels que les rapports SOC...SuggéréEmploi permanentApprentissageTravail d'étéTravail au bureauHoraires flexiblesÉquipe de jour$91.2k - $136.8k par année
...monitors the progress of the testing, which is executed by Internal Audit, and forms the overall conclusion of effectiveness to support... ...Professional accounting designation is required (CA, CPA, CGA, CIA); ~ SOX/NI-52-109/FDICIA experience is required; ~5-7 years related...SuggéréTemps pleinTravail au bureauTravail à domicile$55k - $83k par année
...clients, you will be responsible for leading and executing fieldwork audits at various organizations in the industry, including assessing the... ...controls according to established assessment frameworks (such as SOX-404, NI 52-109 and Institute of Internal Auditors Professional...SuggéréEmploi permanentHoraires flexibles$115k - $144k par année
...ArcelorMittal Dofasco Job Posting Financial Department SOx ITGC Senior Lead (Permanent Position) Join ArcelorMittal... ...levels of management • Collaborate with external auditors during the audit process, providing necessary documentation and addressing any...SuggéréEmploi permanentTravail temporaireTravail au bureauZone localeRecrutement immédiatLundi au vendredi$57 par heure
...oil and gas firm in Canada is looking to hire a Contract Auditor, SOX Compliance & Advisory for an initial contract for 12 months with a... ...preferably in a public accounting firm or in a group dedicated to audit, accounting or finance related activities. o Undergraduate Degree...SuggéréСontrat- ...and talented associates. Visit us at . Job Summary The IT SOX Compliance Specialist is responsible for leading and executing SOX... ...activities across IT systems and processes. This role ensures that all audit-related tasks are completed in accordance with regulatory...SuggéréEmploi permanent
$109.25k - $126.5k par année
...create a future of financial empowerment. As the Manager, Internal Audit you will be reporting to the Director, Internal Audit and will... ...Canada. Detailed understanding of Accounting, IFRS, NI52-109/SOX, ITGC testing and Internal Audit principles. Minimum 5 years...SuggéréTravail au bureauHoraires flexibles3 jours par semaine- We are looking for a motivated professional, open to exploring new technologies and detail-oriented, to join our IT SOX audit team. In this role, you will report directly to the IT Audit Team Lead and actively contribute to the execution of our Sarbanes-Oxley (SOX) audit program...SuggéréTravail d'étéHoraires flexibles
$81k - $122k par année
...Assurance Manager, you will be a professional member of our Waterloo Audit practice. Together with our substantial investments in technology,... ...Extensive knowledge of IFRS conversion Knowledge of SOX and GAAP Excellent project management skills Advanced written...SuggéréContrat Longue DuréeLe monde entierTravail le week-end$140.56k - $170.2k par année
...Job Responsibility: They need a Senior Manager in their Audit team. From PE experience. Loves people from BDO, MNP , National firms. They pay overtime. Minimum 5 years of progressive audit experience in public practice Skills - Must Have: CPA designation - Required...SuggéréTemps pleinTravail au bureauLundi au vendredi$119k - $147k par année
Lead, SOX Controls Advisory Join a high-impact role where youll lead SOX and internal controls initiatives across a global organization... ...collaborate with stakeholders across the business, including risk, audit, and digital teams, to assess controls, remediate deficiencies,...SuggéréEmploi permanentTravail au bureauRecrutement immédiatTravail à distance$57k - $97k par année
...and Quebec City locations. Are you the kind of person who likes to seek challenging opportunities? Then check out this exciting Audit opportunity below! What will your typical day look like? Provide solutions to our clients on current business and financial conditions...Emploi permanentHoraires flexibles$85.5k - $135.5k par année
...performance. As part of the management team, in the Consumer and Industrial Manufaturing (CIM) group you will be required to lead KPMG's audit teams and ensure the correct accounting practices and methodologies are applied to our clients. Clients will look to you to add value...Temps plein- ...Job Description Reporting to the SVP Compliance, the Director of Internal Audit will lead and manage the health system’s Internal Audit program and partner with the Risk Mitigation Team and Risk Owners to mature the Enterprise Risk Management Program. Responsibilities...Temps pleinEmploi intérim
$850 par semaine
...level Internship & Working Student Job ID 11690 Company Munich Re America Services Employment type Regular Area of expertise Audit, Compliance & Legal POSITION: Internal Audit Intern (2026 Summer – Toronto, 4 months) LOCATION: Toronto, ON DURATION...Contrat Longue DuréeTemps pleinTemps partielTravail d'étéStageTravail au bureauZone localeRelocation10 heures semaine2 jours par semaine$44.23k - $60.06k par année
...accessible) A Great Place to Work Purpose of Role The Intern will assist the Internal Audit and Risk department with the planning and execution of internal audits and the SOX compliance program. The Intern will also participate in the coordination, analysis and...СontratTravail occasionnelStageStage d'étéTravail au bureauTravail à distanceHoraires flexibles- ...invested in your growth from day one—because the steps you take today define your tomorrow. We are looking for a Senior Accountant - Audit to join our team—a role where your expertise will drive meaningful outcomes and your ambition will help shape what comes next. Here,...Temps pleinStageTravail au bureauZone localeTravail à distanceLundi au vendredi
- ...problem solvers, connected by a common cause: turning insight into opportunity for clients and communities around the world. KPMG's Audit practice helps clients manage risk so they can focus on their core businesses. By intimately understanding the client's business, we...Temps plein
$75.9k - $141.9k par année
Application Deadline: 03/12/2026 Address: 100 King Street West Job Family Group: Audit, Risk & Compliance Conducts Wealth Management audit engagements to critically assess management and internal control processes, approving the nature, extent and timing of the...Temps pleinСontratTemps partiel$22.5 par heure
...Finance Intern- Internal Audit Vancouver, BC 8 month - Temporary Full-Time 2 Vacancies May 4, 2026 –December 26, 2026 Reference Number: CAN-BC-NO-014-200126 OPPORTUNITY Reporting to the Internal Audit Director, the intern is responsible for supporting a...Temps pleinTravail temporaireStage- ...partnerships, and investments, helping to shape the future of Canadian intercity rail travel. Brief Description The Head of Internal Audit plays a critical role in safeguarding Alto’s integrity, transparency, and accountability in a corporate and fast-paced context...Emploi permanentTemps plein
TALINKO - Recrutement de Cadres
Montréal, QCil y a 1 jour - ...is here at IMP. We are excited to partner with IMP Group in the search for a Manager, Internal Auditor to join their Internal Audit department. If you have an unyielding curiosity, enjoy working with people and have an interest in acquiring experience in a number of...Travail au bureau
- ...Job Responsibility: Baker Tilly KDN is hiring a Manager, Assurance & Audit . At the heart of Baker Tilly KDN is our commitment to make a difference for our clients, communities and profession. Develop your leadership skills and embrace a role with opportunities for continued...Temps pleinTravail d'étéHoraires flexibles
- ...passionné et expérimenté pour diriger notre équipe nord-américaine d'audit de la conformité financière des technologies de l'information.... ...techniques : Compréhension approfondie de la norme NI52-109 et/ou (Sox), des contrôles généraux informatiques (ITGC), des normes et...Emploi permanentTemps pleinApprentissageTravail à distanceTravail à domicileHoraires flexiblesÉquipe de jour
$109.25k - $126.5k par année
...truly matter, we want to hear from you! Join us, and together, let's create a future of financial empowerment. As the Manager, IT Audit , you will support organizational objectives by providing assurance and advisory services for goeasy’s IT-related processes and controls...Travail au bureauHoraires flexibles3 jours par semaine$3501.95 - $4377.48 par semaine
...as a safe and desirable place to live, work and do business. To learn more about our Department, please click here. The Internal Audit Centre is an independent objective assurance and consulting activity designed to add value and improve government operations. We help...Contrat Longue DuréeTravail temporaireStage
