Senior Icfr & Sox Controls Manager
Skillhub Solutions Inc.
Stantec in Calgary, AB is seeking a Manager, Internal Controls to support its global internal control environment with a focus on ICFR and SOX compliance. The role is located in Calgary with Edmonton also noted as a location.The position leads the annual ICFR and SOX cycle, advises business leaders on financial reporting risks, and coordinates with auditors to ensure effective control design and remediation.
#J-18808-Ljbffr
#J-18808-Ljbffr
Vacancy posted 1 hour ago
Similar jobs that could be interesting for youBased on the Senior Icfr & Sox Controls Manager in Winnipeg, MB vacancy
$65 - $75 per hour
...Role: Internal Controls Specialist SOX Location: Winnipeg, MB Type: Contract(3.5 Months) Rate: CAD65/hr - CAD75/hr Job Description:... ...control walkthroughs and design assessments, Assistance management with remediations, Control documentation Evidence review...SuggestedContract work- ...Lead project controls planning, cost management, scheduling, and earned value management at AtkinsRéalis across assigned projects or portfolios. Deliver accurate performance insight for effective decisions. As Project Controls Manager, you will establish standards, govern...Senior
- Insight Global is seeking a Senior Manager, IT SOX to lead the technology component of the ICFR/SOX program. This hands-on leadership role requires deep IT SOX expertise, independent judgment, and credibility with senior stakeholders. The role oversees ITGCs, ITACs, SOX scoping...Senior
Insight Global
Winnipeg, MB1 hour ago - Lead ICFR strategy and SOX compliance as Director of Internal Audit, guiding risk-based controls, testing, remediation, and financial reporting integrity.This Director provides strategic... ...findings, emerging risks, and progress to senior stakeholdersCoordinate ICFR matters with...Senior
Confidential
Winnipeg, MB1 hour ago - ...Internal Audit is seeking a Director to lead the ICFR program and advise on controls across Brookfield Asset Management. Based in Canada with exposure to global businesses... ...you will supervise audit teams, coordinate with senior stakeholders and external auditors, and ensure...Senior
Brookfield Asset Management LLC
Winnipeg, MB1 hour ago - ...Wealthsimple Inc. in Toronto is seeking a Manager, Internal Controls to build and run our ICFR program. You’ll own the control framework and documentation, direct... ...effectively. This hands-on role requires strong SOX/CSOX experience, COSO 2013 knowledge, and a CPA designation...
Wealthsimple Inc.
Winnipeg, MB1 hour ago - Lead SOX compliance and ICFR expertise at Stantec in Edmonton or Calgary, strengthening financial reporting controls across global business functions.As Manager, Internal Controls, you will guide control design, documentation, assessment, remediation, and sustainability across...Full timeWork at office
®
Winnipeg, MB1 hour ago - 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...Senior
Favia
Winnipeg, MB1 hour ago - ...compliance with established accounting standards, procedures and internal controls. Lead or participate in the audit preparation process by... ...with public company reporting, internal audit or corporate SOX compliance is an asset Preferred Characteristics: Strong...Long term contractTemporary workWorldwide
- ...IPEX in Montreal, QC seeks a Senior Internal Controls Analyst to ensure ICFR controls are designed and operating effectively while supporting SAP S/4HANA transformation... ...continuous control enhancements across the organization to strengthen governance and risk management. #J-18808-LjbffrSenior
Aliaxis
Winnipeg, MB1 hour ago - ...Service Sales Manager – HVAC & Building Controls Location: Winnipeg, MB Job Type: Full-Time | Permanent Compensation: Competitive salary based on experience About the Opportunity Staffmax is recruiting for an established and growing company specializing in commercial...Long term contractPermanent employmentFull timeFor contractorsFlexible hours
- Nova Scotia Power, part of the Emera Group, is seeking a Manager, Financial Reporting in Halifax to lead quarterly and annual financial reporting... .... You will drive technical accounting research, ensure robust ICFR, and coordinate with auditors and regulators while guiding a team...Flexible hours
Emera Inc.
Winnipeg, MB1 hour ago - Job DescriptionThe Senior Manager, IT SOX will lead the end-to-end technology component of the Global Controls Office's ICFR/SOX program. This is a hands-on leadership role requiring deep IT SOX expertise, strong independent judgment, and the ability to operate credibly...SeniorWork at office
Insight Global
Winnipeg, MB1 hour ago - ...Internal Audit and Enterprise Risk Management under a unified risk oversight strategy. The function spans SOX Compliance, Enterprise Risk... ...testing of IT general controls and IT application controls across... ...Committee, external auditor, and senior leadership on IT SOX testing...SeniorInternshipLocal area
Favia
Winnipeg, MB1 hour ago - ...Price a market leader in supplying air distribution, critical controls, and noise control products. After more than 60 years,... ...• Our convenient Price Café offers free Tea and Coffee. Senior Safety Manager Reports To: Director of Safety for assigned U.S. sites / Vice...SeniorPermanent employmentInterim roleLocal area
- ...helps move people forward. POSITION SUMMARY: As the Senior Manager of Environment Health and Safety, you lead a dedicated team... ...our organization's EHS practices, being responsible for ICFR/ICSR internal controls, and driving initiatives that prioritize both compliance and...SeniorPermanent employmentFull timeLocal areaImmediate startMonday to fridayDay shift
- ...Internal Audit and Enterprise Risk Management under a unified risk oversight strategy. The function spans SOX Compliance, Enterprise Risk... ...of business process SOX controls. You will assess whether controls... ...Committee, external auditor, and senior leadership on business process...SeniorLocal area
Favia
Winnipeg, MB1 hour ago - ...Entertainment is seeking a Corporate Controller to lead the day-to-day operations... ...and timely financial reporting in a SOX-compliant environment. You will manage monthly and quarterly closes and... ...Excel skills, with a focus on governance, internal controls, #J-18808-LjbffrSenior
Live Nation
Winnipeg, MB1 hour ago - ...Wealthsimple seeks a Manager, Internal Controls to build and run our ICFR program, ensuring regulatory obligations are met while scaling a robust control environment... ...is hands-on with high ownership, reporting to the Senior Manager, Internal Controls, and requires excellent...Senior
Portage Ventures GP Inc.
Winnipeg, MB1 hour ago $160k - $240k per year
...teamwork, strong motivation and self-learning ability, capable of managing processes and goals effectively in personal work. Benefits:... ...Key Strategic Relationships, Key Account, Key Account Development, Key Account Handling, Key Account Management, Key Account RelationsSeniorRemote jobLocal areaWork from homeOverseas$97.01k - $131.02k per year
...meet your needs. Job Purpose The Senior IT Project Manager provides project management services to... ...initiation, planning, execution, monitoring/controlling and closing of assigned projects,... ...durations, and develop, manage and control the project schedule. Plan, manage...SeniorLong term contractFull timeApprenticeshipWork at officeImmediate startRemote workFlexible hoursShift work- ...Infrastructure, 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...Senior
Keel Infrastructure
Winnipeg, MB1 hour ago - ...successful, growing organization in Abbotsford to recruit a Senior Manager, Finance Transformation. Reporting to the CFO, this is a... ...Modernize manual Finance processes and improve systems, reporting and controls. Provide controllership leadership for two growing...Senior
- ...Infrastructure Group, based in Toronto, seeks a Manager, Internal Audit to lead audit activities... ...North America and beyond. You will manage SOX programs, coordinate with portfolio... ...report findings to the Board, ensuring robust controls and risk mitigation. The role requires 5-8...Work at office
Brookfield
Winnipeg, MB1 hour ago $72.8k - $102.61k per year
...632-2319. We will work with you to identify appropriate supports and discuss available options. Controls Technician Projects and Technical Services, Facility Management POSITION TYPE: Full-Time Position Available POSITION LOCATION: Notre Dame Campus (Winnipeg,...Long term contractFull timePart timeFor contractorsCasual workInternshipWeekend workAfternoon shift- ...infrastructure, transportation, buildings and energy projects while building a career with global opportunities and local impact. Senior Manager, Roads - Major Projects - Ontario is a senior transportation engineering leadership role based in Toronto, Ontario, Canada. The...SeniorLocal area
$90k - $110k per year
Job Responsibility: Job Title: Senior Manager of Philanthropy Out of Scope Location: Winnipeg, Manitoba Job Type: Full-time, Permanent Reports To: Director of Partnerships & Development Position Summary The Senior Manager of Philanthropy is a key member of Harvest Manitoba...SeniorLong term contractPermanent employmentFull timeCasual workMonday to fridayShift work$109k - $159k per year
...Your Opportunity Our Vancouver office is looking for a Senior Manager to join the Assurance team and own the following responsibilities: Manage a portfolio of audit projects for clients within the private companies group. Efficiently prepare year-end audit engagements...SeniorWork at officeLocal areaFlexible hours- Shape global accounting through SOX frameworks, public company reporting, and operational controls while working three days in-office and two remotely.As Corporate Controller... ..., compliance, financial reporting, and risk management. You will collaborate with Operations and HR,...Work at officeRemote work
Elby Professional Recruitment Inc
Winnipeg, MB1 hour ago - ...standards, and regulatory requirements. • Apply knowledge of control valves, transmitters, and process instrumentation. • Provide SME... ....). • Previous experience in using a Computerized Maintenance Management Systems (CMMS) is required; experience with SAP Plant...Work at officeFlexible hoursNight shiftRotating shiftAfternoon shift
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior Icfr & Sox Controls Manager. Be the first to apply!
Related searches