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
#J-18808-Ljbffr
Vacancy posted 1 hour ago
Similar jobs that could be interesting for youBased on the Leader Icofr/Sox Et Audit Interne — Contrôles Financiers 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: Role Deliverables The role will include completion of control walkthroughs and design assessments, Assistance management...SuggestedContract work- ...vous aider à y arriver. Êtes-vous prêt à faire évoluer votre carrière? Grandissons ensemble! Gestionnaire principal, contrôle financier et audit interne Département : Audit interne et gestion des risques Lieu : Rôle en présentiel, Laval, QC (4204, boul. Industriel...SuggestedPermanent employmentFull timeWork at officeDay shift
Couche-Tard
Winnipeg, MB1 hour ago - ...Shape financial insight in a SaaS and technology organization as a Financial Controller specializing in IFRS, reporting, and business partnership. Working with senior finance... ..., forecasting, and financial planning Lead and develop accounting and finance professionals...Suggested
- 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...SuggestedWork at office
Brookfield
Winnipeg, MB1 hour ago - ...Location: Winnipeg, MB What you’ll do: Ensure all financial reporting complies with Generally Accepted Accounting Principles... ...with established accounting standards, procedures and internal controls. Lead or participate in the audit preparation process by working...SuggestedLong term contractTemporary workWorldwide
- ...Develop and execute a risk-based audit plan for US Model Risk Management... ...effectiveness of Model Risk Management controls related to business processes. Lead and execute audits covering model risk... ...governance, risk management, and internal controls supporting models used for...Long term contractFull timeFlexible hours
- ...suites to modern upscale commercial spaces in the Winnipeg market. We have a strong belief in giving back to our community and take pride in providing quality customer service based on a foundation of integrity and fairness. We are seeking a full-time Financial Controller to j...Full time
Edison Properties Winnipeg
Winnipeg, MB12 days ago - ...Your work matters. As part of our Audit & Assurance practice, you’ll... ...show up—in how we work, how we lead, and what we deliver. Our... ...areas, including key estimates and financial statement disclosures, as applicable. Evaluate and test internal controls, identify control...Full timeInternshipWork at office
- ...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 contractPermanent employmentFull time
Couche-Tard
Winnipeg, MB1 hour ago - 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, MB1 hour ago - ...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, MB1 hour ago - Under the leadership of the Senior Manager, Audit, you will perform audits of financial accounting, internal processes and internal operational controls to ascertain compliance with internal policies/procedures and best practicesIn this role, you may require guidance and support...Work at office
Mondelez International Inc.
Winnipeg, MB1 hour ago - ...The Quality Control Inspector will provide Quality Process Audit support to the Assembly Line. This position will assist... ...The position emphasizes improving internal and external customer satisfaction... ...fficient and reliable. NFI Group is a leading independent global bus...Full timeTemporary work
$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 paidRemote workComptaFinance, Inc.
Winnipeg, MB1 hour ago- 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, MB1 hour ago $85k - $120k per year
...to accounting standards, procedures and internal control Make recommendations concerning cash... ...retirement and estate planning Conduct field audits of businesses to ensure compliance with... ...requirements Review and examine financial services and institutions to ensure...Permanent employmentAplin
Winnipeg, MB15 days ago$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, MB1 hour ago- ...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, MB1 hour ago - 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, MB1 hour ago - ...Opportunity: As a member of the FSQA team, the FSQA Audit and Compliance Supervisor is accountable for leading the plant’s internal audit and claim verification programs,... ...and claim verification programs Prepares and leads Maple Leaf internal audit, BRCGS and customer audits...Full time
- ...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, MB1 hour ago $59.8k - $99.7k per year
...Permanent Full Time The Senior Financial Reporting Analyst supports... ...oversight on processes, recommends controls, and maintains strong... ...of duties and monitoring of ICOFR and ISO access controls... ...Inc is a Canadian headquarter, international financial services holding company...Permanent employmentFull timePart timeInternshipWork at officeFlexible hours- Manager, Internal Audit & Controls - YYZ - FTJob Category : Accounting & Finance Requisition Number : MANAG005014 Full-Time LocationsShowing... ...The Manager, Internal Audit and Controls is responsible for leading the development and implementation of Cargojet’s internal...Full time
Cargojet Inc.
Winnipeg, MB1 hour ago - ...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 timeLocal areaRemote workFlexible hours
Mnp Llp
Winnipeg, MB1 hour ago - 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 workWork at officeLocal area
Vaco
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...
Favia
Winnipeg, MB1 hour ago $118.6k - $197.6k per year
...Manager Job Description & SummaryJoin PwC’s Financial Services Risk and Regulation practice, where we’re reimagining Risk and Internal Audit through technology and AI. You’ll work... ...Audit functions, Governance and Internal Controls, Enterprise Risk Management (ERM) programs...Contract workLocal areaVisa sponsorshipWork visaPwC
Winnipeg, MB1 hour ago- 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, MB1 hour ago - 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 workFlexible hours
Desjardins
Winnipeg, MB1 hour ago - 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, MB1 hour 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!
Related searches
- summer camp leader Winnipeg, MB
- team lead marketing Winnipeg, MB
- responsable équipe production Winnipeg, MB
- sports team manager Winnipeg, MB
- IT team manager Winnipeg, MB
- group home manager Winnipeg, MB
- gestionnaire d’équipe Winnipeg, MB
- group fitness manager Winnipeg, MB
- team manager td insurance Winnipeg, MB
- chef d'équipe service Winnipeg, MB