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
- ...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...SuggestedLong term contractPermanent employmentFull time
- 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...Suggested
- ...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...Suggested
$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 work- ...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...
- ..., 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...
- 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...
- ...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’...
- 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...
- ...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...
- ...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...
- 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...
$118.6k - $197.6k per year
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 clients to shape the future of... ...Audit functions, Governance and Internal Controls, Enterprise Risk Management (ERM) programs...Local area- ...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
- 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
- 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...
- 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 areaImmediate start
- 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
$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 contractFull timeInternshipWork at officeLocal area- 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
- Strengthen financial integrity through close governance, audit readiness, and control remediation at Maple Leaf Foods, with SAP integration project responsibilities.This General Accounting and Close Manager leads accounting oversight for a Canadian-based public company. You...
- The TeamPayward's Risk & Audit function operates as an Integrated... ...organization, bringing together Internal Audit and Enterprise Risk... ...strategy. The function spans SOX Compliance, Enterprise Risk Management... ...the forefront of crypto and financial innovation. This role sits...InternshipLocal area
- Premier Tech recherche un leader en comptabilité financière pour piloter l'équipe dédiée et guider les décisions stratégiques grâce à des analyses... ...et participerez aux initiatives d’automatisation et de contrôle interne, afin d’accompagner la croissance et d’assurer la conformité...
- ...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...
- ...re empowered to do your best work.Job Summary Equinix’s Internal Audit department (Financial Assurance & Compliance), known as Business Assurance... ...manage the Sarbanes‑Oxley compliance program, as well as plan, lead, and execute additional risk-based financial and operational...
$128.9k - $178.9k per year
...our careers, now and in the future.The Opportunity As an Internal Audit Senior Manager, unlock your potential and embrace the chance... ...services through Internal Audit functions, Governance and Internal Controls (SOX/NI 52-109), Enterprise Risk Management (ERM) programs, third-...Local area$128.9k - $178.9k per year
...our careers, now and in the future. The OpportunityAs an Internal Audit Senior Manager, unlock your potential and embrace the chance... ...services through Internal Audit functions, Governance and Internal Controls (SOX/NI 52-109), Enterprise Risk Management (ERM) programs, third-...Local areaVisa sponsorshipWork visa- À titre de Directeur(-trice), Audit interne, Gestion des risques financiers, vous dirigez une équipe d’audit interne responsable de mandats stratégiques, complexes... ...et aux mécanismes de gouvernance, de gestion et de contrôle Faire évoluer les pratiques d’audit et les capacités...Remote workFlexible hours
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

