Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

Leader Icofr/Sox Et Audit Interne — Contrôles Financiers

Pro Selection Capital Humano

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
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... 
    Suggested
    Contract work

    Hays

    Winnipeg, MB
    16 days ago
  • 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
    1 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

    Helios Talent

    Winnipeg, MB
    1 day ago
  • 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
    1 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... 
    Suggested
    Long term contract
    Temporary work
    Worldwide

    StandardAero

    Winnipeg, MB
    6 days ago
  •  ...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,... 
    Permanent employment
    Full time
    Apprenticeship
    Work at office
    Worldwide
    Day shift

    CT1 Couche-Tard Inc.

    Winnipeg, MB
    1 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 time
    Work at office

    ®

    Winnipeg, MB
    1 hour ago
  •  ...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 contract
    Full time
    Flexible hours

    RBC

    Winnipeg, MB
    1 day ago
  •  ...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, MB
    9 days ago
  •  ...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
    1 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 time
    Temporary work

    Motor Coach Industries

    Winnipeg, MB
    5 days 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, MB
    1 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, MB
    1 hour ago
  • $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
    1 hour ago
  • $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
    1 hour ago
  •  ..., 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
    1 hour ago
  •  ...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
    1 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, MB
    1 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 employment

    Aplin

    Winnipeg, MB
    12 days 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, MB
    1 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

    Maple Leaf Foods Inc.

    Winnipeg, MB
    19 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, MB
    1 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 employment
    Full time
    Part time
    Internship
    Work at office
    Flexible hours

    The Canada Life Assurance Company

    Winnipeg, MB
    13 days 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, MB
    1 hour ago
  • 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
    1 hour ago
  •  ...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
    1 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, MB
    1 hour ago
  •  ...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
    1 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 work
    Work at office
    Local area

    Vaco by Highspring

    Winnipeg, MB
    1 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 time
    Local area
    Remote work
    Flexible hours

    Mnp Llp

    Winnipeg, MB
    1 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!