Leader Icofr/Sox Et Audit Interne — Contrôles Financiers

Circle K

Circle K Stores Inc. recherche un Gestionnaire principal, contrôle financier et audit interne pour diriger le programme ICOFR. Vous travaillerez sur la conception et l’efficacité des contrôles, en étroite collaboration avec les équipes finances, TI et opérations à Laval.Le poste requiert 10 ans d’expérience et un diplôme en comptabilité/finance avec une certification CPA/CA/CIA ou équivalent. Poste permanent, temps plein en présentiel.
#J-18808-Ljbffr

Apply

Vacancy posted 37 minutes ago

Similar jobs that could be interesting for youBased on the Leader Icofr/Sox Et Audit Interne — Contrôles Financiers in Winnipeg, MB vacancy

Internal Controls Specialist SOX
$65 - $75 per hour
...Role: Internal Controls Specialist SOX Location: Winnipeg, MB Type: Contract(3.5 Months) Rate: CAD65/hr - CAD75/hr Job Description: Role Deliverables The role will include completion of control walkthroughs and design assessments, Assistance management...
Suggested
Contract work
Hays
Winnipeg, MB
17 days ago
internal controls specialist sox - rq02549.
$70 - $78 per hour
As the Internal Controls Specialist, you will act as a key technical contributor supporting a comprehensive SOX readiness and uplift initiative. Working collaboratively with both external... ..., assessing the design effectiveness of financial and operational controls. C-SOX to US...
Suggested
Contract work
Work at office
Local area
Remote work
Flexible hours
Randstad
Winnipeg, MB
17 days ago
Leader Senior - Contrôle Financier & Audit Interne
Couche-Tard/Circle K recherche un Gestionnaire principal, contrôle financier et audit interne à Laval pour diriger le programme ICOFR et les audits associés. Vous coordonnez la planification, supervisez les contrôles et travaillez avec les TI, les finances et les opérations...
Suggested
Couche-Tard
Winnipeg, MB
37 minutes ago
Global Internal Audit Manager - Sox & Controls
Brookfield Infrastructure Group, based in Toronto, seeks a Manager, Internal Audit to lead audit activities across Brookfield Infrastructure assets in North America and beyond. You will manage SOX programs, coordinate with portfolio company IA teams, and report findings to the...
Suggested
Work at office
Brookfield
Winnipeg, MB
32 minutes ago
Gestionnaire Principal, Contrôle Financier Et Audit Interne
...arriver. Êtes‑vous prêt à faire évoluer votre carrière? Grandissons ensemble! Gestionnaire principal, contrôle financier et audit interneDépartement : Audit interne et gestion des risques Lieu : Rôle en présentiel, Laval, QC (4204, boul. Industriel, Laval) Type...
Suggested
Permanent employment
Full time
Apprenticeship
Work at office
Day shift
Couche-Tard
Winnipeg, MB
33 minutes ago
Senior Manager Global Internal Audit And Internal Controls
...grow your career? Let's grow together!Senior Manager Global Internal Audit and Internal Controls Department: Corporate FinanceLocation: On site, Laval,... ...Do Here is what your typical day would look like: ICOFR Program Coordination and Oversight Coordinate annual ICOFR...
Long term contract
Permanent employment
Full time
Couche-Tard
Winnipeg, MB
34 minutes ago
Financial Controls Audit Manager
Strengthen financial and operational controls at HOOPP through audit execution, risk assessment, and workable recommendations. Use analytical judgment and communication... ...IT, Finance, and business groups while supporting Internal Audit and ICFR activities. You will evaluate whether...
Healthcare of Ontario Pension Plan Trust Fund Company
Winnipeg, MB
37 minutes ago
Conseiller Contrôle Interne & Gouvernance Sox
...Le Groupe Maurice recherche un Conseiller (ère) Contrôle Interne et Gouvernance pour assurer la conformité SOX et protéger les actifs de l’entreprise. Vous fournirez des orientations sur la gestion des risques et l’amélioration continue des contrôles internes au sein du secteur...
Le-Groupe-Maurice
Winnipeg, MB
36 minutes ago
Manager, Global Internal Audit & Controls
$102.6k - $128.25k per year
...DescriptionAre You Ready to Make It Happen at Mondelēz International?Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours.Under the leadership of the Senior Manager, Audit, you will perform audits of financial accounting, internal processes and internal...
Work at office
Local area
Relocation package
Flexible hours
Mondelēz International
Winnipeg, MB
35 minutes ago
Gestionnaire Principal(E), Audit Et Contrôles Internes
$120k - $135k per year
Gestionnaire principal, audit et contrôles internesPrésentation du poste Notre client, une entreprise... ...principal, audit et contrôles internes pour joindre son équipe.La personne... ...Relevant de la direction de l’information financière, le gestionnaire principal agira comme...
Daily paid
Remote work
ComptaFinance, Inc.
Winnipeg, MB
32 minutes ago
Senior Internal Audit Lead - Financial Services (Hybrid)
...Senior Auditor to oversee and execute complex audit engagements within a hybrid work environment. You will guide Sr. Auditors, lead meetings with management, and ensure timely, within-budget completion while identifying control deficiencies and opportunities for improvement...
Financeroles
Winnipeg, MB
34 minutes ago
Senior Internal Controls Analyst - Sox & Risk
..., a publicly traded energy and digital infrastructure company, is seeking a Senior Financial Analyst – Internal Controls to join the Finance team in Canada. You will help maintain Keel's SOX program, design and document controls, and partner with control owners across the business...
Keel Infrastructure
Winnipeg, MB
34 minutes ago
Conseiller Principal Audits Et Contrôles Internes
Coordonnez les audits et les contrôles internes SOC et SOX chez Desjardins, avec un mode de travail hybride et des mandats complexes.En tant que conseiller principal, vous représenterez deux directions liées à la Finance auprès des auditeurs et partenaires. Vous préparerez...
Relevance
Winnipeg, MB
34 minutes ago
Franchise Accounting Lead — Gaap, Sox & Audit Ready
$120k - $140k per year
A global food services leader seeks a Senior Manager, Franchise Accounting in Richmond Hill. This role commands oversight of financial reporting and ensures compliance with accounting standards. Ideal candidates possess a bachelor's in accounting, CPA designation, and 6+ years...
Vaco
Winnipeg, MB
36 minutes ago
Cfo — Stratégie Financière & Contrôle Ifrs/Sox
...assurance, recherche un Directeur Finances pour renforcer son équipe financière à Montréal. Vous piloterez les contrôles IFRS/SOX, dirigerez les projets de simplification et consoliderez les états financiers des entités d’assurance. Le poste demande un CPA et 8 ans d’...
Intact
Winnipeg, MB
34 minutes ago
Strategic Internal Audit & Controls Manager
Cargojet is seeking a Manager, Internal Audit and Controls to lead the development and implementation of the internal control program and perform internal audit activities. You will closely partner with senior management to identify risks, document processes and controls, assess...
Cargojet
Winnipeg, MB
36 minutes ago
Analyste Financier Senior Contrôles Internes
Intégrez l’équipe de Keel en tant qu’Analyste Financier Senior dans le domaine des contrôles internes. Ce poste crucial soutient le programme de conformité SOX et impulse l'amélioration continue. Vous rejoindrez à Keel une équipe des contrôles internes, sous la direction...
Daily paid
Apprenticeship
Keel Infrastructure
Winnipeg, MB
38 minutes ago
Senior Financial Analyst - Internal Controls
...dynamic company!We are currently looking for a Senior Financial Analyst – Internal Controls to join our teamPurpose of the RoleThe Senior Financial... ...department. The team is responsible for maintaining Keel's SOX compliance program and is expanding its mandate to cover risk...
Keel Infrastructure
Winnipeg, MB
35 minutes ago
Head Of Financial Risk & Internal Audit
...Desjardins is seeking an accomplished Director of Internal Audit, Financial Risk Management to lead a team performing strategic audits of credit, market, liquidity and other financial risks. You will shape the risk-based audit plan, guide cross-sector initiatives and provide...
Desjardins
Winnipeg, MB
34 minutes ago
Manager, Audit & Internal Controls (2 -Year Contract)
Our client is sourcing a Manager Internal Audit and Financial Controls for a 24-month contract. The role will require travel within Canada, and working 3 days in office, in Mississauga. Job#: 305916 Must Haves: Professional designation: CPA or CIA Strong ICFR / SOX...
Contract work
Work at office
Local area
Vaco by Highspring
Winnipeg, MB
38 minutes ago
Senior Sox Controls Auditor
Lead SOX controls testing at Payward, applying internal audit expertise to revenue, financial close, and treasury processes within a crypto exchange.This senior Internal Audit role owns business process SOX testing across Payward’s regulated entities and jurisdictions. You...
Favia
Winnipeg, MB
38 minutes ago
Manager, Enterprise Risk - Internal Audit & Controls
...Accomodation for Applicants page. Manager, Enterprise Risk - Internal Audit & Controls On-site Full-Time LocationsShowing 1 location... ...team as a Manager. This diverse team of professionals utilizes leading-edge industry knowledge to assist clients in mitigating risk...
Full time
Local area
Remote work
Flexible hours
Mnp Llp
Winnipeg, MB
37 minutes ago
Financial Services Internal Audit Senior Manager
$118.6k - $197.6k per year
...Job Description & Summary Join PwC’s Financial Services Risk and Regulation practice, where we’re reimagining Risk and Internal Audit through technology and AI. You’ll work with... ...Audit functions, Governance and Internal Controls, Enterprise Risk Management (ERM) programs...
Contract work
Local area
Visa sponsorship
Work visa
Financeroles
Winnipeg, MB
37 minutes ago
Director, Internal Audit, Financial Risk Management
As Director, Internal Audit, Financial Risk Management, you lead an internal audit team responsible for strategic, complex and specialized initiatives involving the management of key financial risks at a systemically important financial institution. You will develop and carry...
Remote work
Flexible hours
Desjardins
Winnipeg, MB
37 minutes ago
Conseiller Principal Contrôle Interne - Audit & Conformité (Hybride)
Conseiller principal du contrôle interne H/FACTORAN est une société de conseil spécialisée dans les... ...projets et facilite les activités d’audit externe.Participer à l’examen et à l’amélioration... ...réel, en fournissant une expertise financière et des recommandations.En collaboration...
Permanent employment
DIABSOLUT INC.
Winnipeg, MB
35 minutes ago
Financial Services Internal Audit Senior Manager
Lead financial services internal audit with GenAI and data analytics at PwC Canada, helping clients improve risks, controls, and governance.As a Senior Manager, you will advise banking, insurance, and asset and wealth management clients. Your work spans internal audit, governance...
PwC Canada
Winnipeg, MB
38 minutes ago
Director, Financial Reporting & Internal Controls
$130k - $150k per year
## Director, Financial Reporting & Internal ControlsApply: Ontario, Canada (Remote): Caldicot (Remote): Full... ..., Financial Reporting & Internal Controls is responsible for the Company’s consolidated... ..., global statutory reporting and audit activities, and oversight of the internal...
Full time
Part time
Internship
Local area
Remote work
Mitel Networks
Winnipeg, MB
35 minutes ago
Director Of Internal Audit
The Internal Audit (IA) function is an independent, objective assurance and advisory team responsible... ...of risk management, internal controls, and business processes. The team works... ...the organization's Internal Controls over Financial Reporting (ICFR) program, ensuring an effective...
Work at office
Confidential
Winnipeg, MB
37 minutes ago
Internal Audit Manager
The TeamPayward's Audit & Risk function operates as an Integrated... ...organization, bringing together Internal Audit and Enterprise Risk... ...function spans Internal Audit, SOX Compliance, and Enterprise Risk... ...and operating effectiveness of controls across governance, regulatory,...
Local area
Immediate start
Favia
Winnipeg, MB
35 minutes ago
Director, Internal Audit
$110k - $140k per year
...businesses.Job Description Brookfield Internal Audit is an independent, objective assurance... ...the rest of the team. The candidate will lead and execute audit work in North America and... ...with project management of the global SOX and audit work delivered by regional teams...
Long term contract
Full time
Internship
Work at office
Local area
Brookfield
Winnipeg, MB
37 minutes ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Leader Icofr/Sox Et Audit Interne — Contrôles Financiers. Be the first to apply!