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 2 hours ago
Similar jobs that could be interesting for youBased on the Senior Icfr & Sox Controls Manager in Winnipeg, MB vacancy
- 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, MB2 hours ago $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 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, MB2 hours 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, MB2 hours 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...SuggestedFull timeWork at office
®
Winnipeg, MB2 hours 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, MB2 hours 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, MB2 hours ago - 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, MB2 hours 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, MB2 hours ago - 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, MB2 hours ago - Pilotez la préparation SOX et les contrôles ITGC tout en structurant les opérations TI, la conformité et la gestion des risques. Travaillez avec... ...de l’informationConnaissance des cadres NIST, CIS Controls, COBIT ou ISO 27001Capacité à vulgariser les enjeux auprès des...
Micro Bird inc.
Winnipeg, MB2 hours ago $145k - $165k per year
...broader universe of Brookfield businesses and its senior leaders to assess and advise on risks and... ...team and is responsible for leading the internal control over financial reporting (ICFR) program of Brookfield Asset Management (NYSE, TSX: BAM). Additionally, the Director might...SeniorLong term contractInternshipWork at officeBrookfield Asset Management LLC
Winnipeg, MB2 hours ago- The Global Controls Office (GCO), part of the Chief Accountant's Department... ...Controls over Financial Reporting (ICFR) program at Bank Group to ensure compliance with SOX requirements. We are also... ...President, Global Controls Office, the Senior Manager leads and monitors Information...SeniorWork at office
Insight Global
Winnipeg, MB2 hours ago - BCCPA is seeking a Controller to lead the Canadian finance function for a global technology company. You will oversee accounting, reporting, controls, and treasury while partnering with senior leadership on strategic decisions. The ideal candidate is a CPA with 8+ years of...Senior
BCCPA
Winnipeg, MB2 hours ago - ...acteur majeur de l’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...
Intact
Winnipeg, MB2 hours ago - ...opportunity Reporting to the Director, Consolidation & SOX Compliance, the Manager, SOX IT Compliance, will be responsible for overseeing the... ...including scoping and risk assessments, IT general and application control testing, documentation, issue evaluation, and remediation...Long term contractLocal area
Gildan
Winnipeg, MB2 hours ago - ...Your OpportunityAs a member of the Stantec Internal Controls (IC) team, the Manager, Internal Controls plays a key role in driving and... ...on Internal Control over Financial Reporting (ICFR) and Sarbanes-Oxley Section 404 (SOX) compliance. The role partners with leadership across...SeniorLong term contractFull timeTemporary workPart timeCasual workWork at office
®
Winnipeg, MB2 hours ago - ...International Inc. (Magna Powertrain) seeks a senior finance/audit professional to oversee North American SOX compliance and internal control programs. The role partners across... ...improvements. The position involves remediation management, cross‑functional training, policy design,...Senior
Magna International
Winnipeg, MB2 hours ago - ...Full-time Salary not specified Stantec is hiring a Manager, Internal Controls to support its global internal control environment,... ...on internal control over financial reporting (ICFR) and Sarbanes-Oxley Section 404 (SOX) compliance. The role is listed for Edmonton, Alberta...Full time
Skillhub Solutions Inc.
Winnipeg, MB2 hours ago - 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...Permanent employmentFull time
Pro Selection Capital Humano
Winnipeg, MB2 hours ago - ...lactations accommodation and childcare partnershipsMenopause PolicyEmployee Resource GroupsNetwork Operations is seeking a Senior Manager Regional Control to provide leadership, support and direction for the 24/7 Metrolinx operation. Within the NOC, this position will ensure...SeniorShift work
Metrolinx
Winnipeg, MB2 hours ago - Senior Project Controls Manager Location: Vancouver, Canada, transitioning to Chile Summary: The Project Controls Manager will initially be based in Vancouver, Canada, for approximately 18 months before mobilizing to Chile. Site visits will be required during the Vancouver...SeniorFor contractorsInternship
TealEnergi
Winnipeg, MB2 hours ago - ...opportunity.We can’t wait to get to know you!The Work This position is pivotal in the governance, control, and operational risk management activities for PersonalBanking. The Senior Manager will lead the design, implementation, execution, and reporting of 1st line testing and...SeniorHourly payPermanent employmentFull timeInternshipWork at office
EQ Bank
Winnipeg, MB2 hours ago - Direct project controls teams for Stantec’s global Energy & Resources work, emphasizing leadership, forecasting, and reliable project performance data.This midlevel manager position oversees Project Controls resources across North America, supporting projects in renewables,...SeniorWork at office
®
Winnipeg, MB2 hours ago $110.2k - $145k per year
...budget-to-actual performance and provide variance analysis to management.Recommend corrective actions and continuous improvement initiatives... ....Ensure the accuracy of inventory valuation and financial controls related to inventory management.Support reporting requirements...SeniorRemplacementWork at officeUmicore Group
Winnipeg, MB2 hours ago- Job Overview The Senior Manager Project Controls requires an in-depth understanding of Project Controls concepts, theories, principles, and basic knowledge of other related disciplines. The Senior Manager of Project Controls must be able to apply industry standards to improve...SeniorContract workInternship
McDermott International
Winnipeg, MB2 hours ago - Lead IT controls and external audit programs at Favia while working fully... ...finance teams.Favia seeks a senior professional for its Security Compliance... ...SOC 2 examinations, support SOX execution, and strengthen IT... ...risk assuranceHands-on ICFR and SOX 404 framework experienceExperience...SeniorRemote work
Favia
Winnipeg, MB2 hours ago - Drive project delivery through cost control, scheduling, forecasting, and earned value analysis... ....Reporting to the Project Services Manager, the Project Controls Supervisor leads teams... ...priorities, offices, and geographiesBring senior project controls experience, analytical performance...SeniorWork at office
®
Winnipeg, MB2 hours ago - Project controls expertise meets complex mining and engineering work at Ausenco in Vancouver,... ...Oracle, EcoSys, and P6 experience valued.As a Senior Project Controller in Ausenco’s Minerals... ...controls using standard systems. You will manage budgets, forecasts, scope changes,...Senior
Ausenco
Winnipeg, MB2 hours ago - Lead project controls for Tetra Tech’s Power team in Mississauga, using cost control, forecasting, and change management expertise. Work primarily in a professional office setting.As Senior Project Controller, you will develop controls covering scope, schedules, estimates, procurement...SeniorWork at office
Tetra Tech
Winnipeg, MB2 hours ago
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
- exploration manager Winnipeg, MB
- gérant gérante de café Winnipeg, MB
- deli manager Winnipeg, MB
- apartment manager Winnipeg, MB
- manager crm Winnipeg, MB
- gérant des pièces Winnipeg, MB
- equipment manager Winnipeg, MB
- patient flow manager Winnipeg, MB
- senior manager investigations Winnipeg, MB
- tooling manager Winnipeg, MB