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
$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...SuggestedContract workWork at officeLocal areaRemote workFlexible hours$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- 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
- 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
- ...pouvons 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 risquesLieu : Rôle en présentiel, Laval, QC (4204, boul. Industriel,...SuggestedPermanent employmentFull timeApprenticeshipWork at officeWorldwideDay 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...Long 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...
- ...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...
- 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
$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- ..., 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...
- ...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...
- 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...
- 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 paidApprenticeship
- ...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...
$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...- ...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...
- 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
- ...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
- 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...
$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 visa- 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
$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 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
$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 timePart timeInternshipLocal areaRemote work- ...employés Nous recherchons présentement un(e) analyste financier(ère) senior – Contrôles internes pour se joindre à notre équipeBut du posteL'analyste financier... ...est responsable du maintien du programme de conformité SOX de Keel et élargit actuellement son mandat afin de...Daily paid
- 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
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

