Salaire moyen: $120 750 /annuel
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- ...increasing access to justice . Summary: Who you are: We're looking for a SOX Manager to join our Finance team. This role is for someone who is... ...and best practices. Establish and oversee the internal audit function to ensure alignment with business objectives and compliance...SuggéréTemps pleinTravail au bureauZone localeHoraires flexibles1 jour par semaine
- ...croyons en l’innovation, la qualité et la croissance durable. Nous sommes à la recherche d'un Gestionnaire des programmes corporatifs SST - Audits et conformité pour rejoindre notre équipe dynamique. Si tu es motivé par un milieu de travail actif, que tu aimes collaborer et que tu...SuggéréTravail au bureauTravail à distanceHoraires flexibles
$80 par heure
Are you a SOx professional looking for a longer term engagement with both good pay and interesting work? Please reach out and let us know. Our client is looking for help, with a hybrid on site schedule in downtown Toronto. As the SOx professional you are responsible for...SuggéréContrat Longue DuréeСontratPour les contractantsTravail d'été$96.9k - $136.8k par année
...Toronto, Ontario, Canada Hours: 37.5 Line of Business: Audit Pay Details: $96,900 - $136,800 CAD TD is committed to providing... ...accounting designation is required (CA, CPA, CGA, CIA); ~ SOX/NI-52-109/FDICIA experience is required; ~5-7 years related experience...SuggéréTemps pleinTravail au bureauTravail à domicile$77k - $111k par année
...ArcelorMittal Dofasco Job Posting Financial Department SOx ITGC Compliance Specialist (Permanent Position) ArcelorMittal... ...Senior Lead, you’ll help strengthen our control posture, ensure audit readiness, and support continuous improvement initiatives. This...SuggéréEmploi permanentTravail temporaireTravail au bureauZone localeRecrutement immédiatLundi au vendredi$110k - $120.6k par année
...Leads the strategy, implementation, and ongoing management of compliance audit programs that support the organization’s strategic vision and core values. This includes overseeing Sarbanes-Oxley Act (SOX) Section 302 and 404 testing, new compliance audit programs as they...SuggéréTemps pleinTravail temporaireHoraires flexibles2 jours par semaine- ...Description What is the opportunity? The CFO Controls Office – SOX at RBC is a 2nd line team sitting in Finance designed to add value... .... Assess the SOX impacts of projects and programs, internal audit findings and OREs. Methodology and the SOX Framework As a subject...SuggéréTemps pleinTravail au bureauHoraires flexibles
$70k - $90k par année
...espace gym En quoi consiste ce rôle ? Relevant de l’équipe d’audit interne, vous contribuerez à assurer la conformité et l’efficacité... ...selon le profil) Connaissance des normes 52-109 et/ou SOX (un atout) Excellentes capacités analytiques et rigueur Maîtrise...SuggéréEmploi permanentTravail au bureauTravail à distanceHoraires flexibles3 jours par semaineTOTEM Recruteur de talent
Kingsey Falls, QCil y a 2 jours$65 - $70 par heure
...established firm in Toronto, is looking for an experienced consultant to assist with an Internal Audit project. This role requires someone with a strong background in audit and understanding of SOX guidance and requirements. This is a contract role for approximately 6 months paying $...SuggéréСontrat$119k - $147k par année
...key part in strengthening financial reporting controls, supporting SOX compliance, and contributing to a major SAP implementation. It... ...matters across the organization. ~Liaise with risk management and audit teams to ensure SOX-related activities are completed efficiently and...SuggéréСontratTravail au bureauRecrutement immédiatTravail à distance$48k - $77k 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'étéStageTravail au bureauHoraires flexiblesÉquipe de jour- Notre client une grande société d'investissement au Québec est à la recherche d'un Coordonnateur de projet, Conformité SOX pour revoir et coordonnées les processus de vérification en ce qui a trait au control SOX pour un mandat de 9 mois. Nous cherchons un(e) candidat(e) qui...SuggéréTaux horaireTravail temporaireTravail au bureau
$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$81k 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- ...information management. Join us. YOUR IMPACT The Director, IT Audit reports directly to the Vice President, Audit and is responsible... ...Committee and Team. What The Role Offers Manage the Company’s ICFR/SOX Compliance program for all IT application and general controls...SuggéréStage
$95k - $130k par année
...We are looking for a senior-level internal audit expert who loves producing high quality work in financial audits and operational audits... ...corporate compliance with both internal and external policies (including SOX compliance). This internal audit manager will be a go-to contact...Contrat Longue DuréeTemps pleinTravail au bureauBureau à domicile2 jours par semaine1 jour par semaine- ...Job Description What is the opportunity? The Director, Audit & Regulatory Liaison is a leadership role that drives the Audit and Regulatory... ...a comprehensive review of WMT applications to determine SOC1, SOX, and Crown Jewel applicability, with ongoing documentation and...Temps pleinHoraires flexibles
$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...Temps pleinTravail au bureau$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...Сontrat- ...de notre succès présent et futur. Responsabilités: ~Assurer le leadership, l’encadrement et le soutien quotidiens de l’équipe d’audit interne, notamment en attribuant les tâches d’audit, en gérant les charges de travail et en suivant l’avancement afin de garantir une...Tarif journalier
$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...Сontrat$85.5k - $135.5k par année
...Overview Your work matters. As part of our Audit & Assurance practice, you'll deliver high-quality work that supports trust, transparency, and confidence across both public and private organizations. We foster an environment of high challenge, where curiosity and critical...Temps plein$102k - $130.5k par année
...invested in your growth from day one—because the steps you take today define your tomorrow. Baker Tilly RSG is seeking a Manager - Audit & Assurance to join our team, specializing in audit and general practice services for non-profit and privately held organizations....Emploi permanentTemps pleinStageTravail au bureauZone localeTravail à distanceLundi au vendredi- ...let's do this. Description Located out of our Calgary office, the individual in the Interim Internal Audit role will report to the Manager, Internal Audit, SOX, and ERM, within the corporate function. The Interim Internal Auditor will be part of an integrated audit team...Travail temporaireEmploi intérimTravail au bureauLundi au vendredi
- ...Job Description What is the opportunity? As an Analyst, ICFR Operations, Internal Audit, you will work in a team, operating in a global resource model that supports the annual SOX and FDICIA testing programs conducted on behalf of management within the Chief Audit...Contrat Longue DuréeTemps pleinHoraires flexibles
$74k - $156k par année
...directeur au sein du groupe de contrôles et conformité financière (SOX) , vous dirigerez auprès de clients des missions axées sur la... ...des rapports et des recommandations à la direction et au comité d'audit du client. Soutenir les activités de développement des affaires...Emploi permanentApprentissageTravail au bureauZone localeHoraires flexiblesÉquipe de jour$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...Emploi permanentApprentissageTravail d'étéTravail au bureauHoraires flexiblesÉquipe de jour$85.5k - $135.5k par année
...Overview Your work matters. As part of our Audit & Assurance practice, you’ll deliver high‑quality work that supports trust, transparency, and confidence across both public and private organizations. We foster an environment of high challenge, where curiosity and critical...Temps plein- A NEW WAY TO SEARCH FOR JOBS! An Alternative to the Traditional Job Board Guhuza offers the ability for Job Seekers and Employers to interview directly on our platform! Our algorithm matches the job seekers' profiles with jobs on our site and ranks them for our...Temps pleinСontratTemps partielStage
- ...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
