Insurance ICFR / SOX Transformation Manager
$100 - $140 per hourTemporary
Hays
Job Title: Insurance ICFR / SOX Transformation Manager
Location: Toronto, Canada/ Montreal, Canada
Work Model: Remote (EST Time Zone)
Duration: Contract (6 months) / Extension possible
Pay Range: CAD 100/hr - CAD 140/hr
We’re looking for an experienced ICFR / SOX Transformation Manager to support insurance clients in strengthening internal control frameworks and aligning them with SOX standards.
Key Responsibilities:
• Assess ICFR and NI 52-109 frameworks and drive SOX readiness
• Design and enhance financial and operational controls
• Develop RCMs, process documentation, and control narratives
• Lead control transformation, optimization, and remediation initiatives
• Partner with Finance, Actuarial, and business teams
• Advise stakeholders on governance and regulatory best practices
Requirements:
• CPA / CA / CIA or equivalent certification
• 5+ years (Manager) or 8+ years (Senior Manager) experience
• Strong expertise in ICFR, SOX (404), COSO framework
• Insurance domain experience (finance, audit, controls)
• Experience in control design, transformation, and governance
Work Flexibility:
Remote role aligned to EST hours; open to full-time or part-time (min. 20 hrs./week); potential for hybrid opportunity later
Strong SOX-aligned control frameworks, improved governance, successful transformation delivery, and enhanced audit readiness
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career.
Vacancy posted 26 days ago
Similar jobs that could be interesting for youBased on the Insurance ICFR / SOX Transformation Manager in Montréal, QC vacancy
$125k - $175k per year
...new opportunity? Or just checking the market? Well… you might just be in the right place! We’re looking for an Enterprise Transformation Manager to join our team at Lightspeed. This role will serve as a key member of Lightspeed’s Transformation Management Office (TMO) and...SuggestedFull timeWork at officeRemote workFlexible hours- ...to to lead end-to-end strategy, content creation, and profile management across TikTok and Instagram. This role sits at the intersection... ...from the ground up. About the Client The client is a life insurance agent focused on family and union-member benefits. The...SuggestedPart timeFreelanceFlexible hours
- ...Job Description Overview Join a high-impact Transformation team acting as an operating partner to the business , driving enterprise... ...global team of consultants, designers, engineers and project managers, we can change the world. We're committed to leading our clients...SuggestedFull timeInternshipFlexible hours
- ...This job description is for a Project Manager responsible for the complete delivery of one or more cross-functional transformation projects, from initial concept to final closure and approval of deliverables. Under the title of Project Manager, the description places central...SuggestedContract work
- ...career? We want to hear from you. As an Insurance Technician on the Insurance and Bonding team... ...Under the supervision of the Senior Manager - Insurance and Bonding, you will play a... ...environment that inspires greatness and transforms ordinary days into extraordinary experiences...SuggestedFull timeInternshipWork at office
- ...Director Transformation Strategy JOB SUMMARY : The Director, Transformation Strategy... ...operational excellence, and strong change management capabilities to deliver measurable... ...OFFER: Competitive salary Group insurance Retirement plan Vacation and personal...Long term contractWork from home
- ...financial services industry. Business Transformation Team at EY are strategic thinkers... ...ecosystem, such as technology, risk, change management, etc. Our engagements span a wide... ...years of experience in the banking or insurance industry, or with a fintech, or as an...Flexible hours
- ...Valsoft est à la recherche d'un responsable de la transformation d'entreprise exceptionnel pour se joindre à notre portefeuille croissant d'... ...: Valsoft is seeking an exceptional business transformation manager to join our growing portfolio of software businesses as a M&A Business...Long term contractTemporary workSummer workInternshipWork at officeImmediate startDay shift
- ...for the global coordination of insurance certificate issuance for... ...onboarding of new projects, and managing relationships with internal stakeholders... ...newly awarded projects. Manage multiple requests across... ..., data and technology to transform the world's infrastructure and...Full timeInternshipWork at officeWorldwideFlexible hours
- ...documentation analyst. The group insurance domain, and particularly... ...Collaborate with application delivery managers and stakeholders to define requirements and manage product backlogs. Document... ...Significant experience in transformation projects involving packaged software...Contract work
$58k - $102k per year
Type de poste : Permanent Modèle de travail : Hybride Numéro de demande: 132412 Lieu principal : Montréal, QC Emplacements additionnels : Montréal, QC Notre raison d’être Chez Deloitte, notre raison d’être est d’avoir une influence marquante. ...Permanent employmentApprenticeshipWork at officeFlexible hoursDay shift$80k - $138k per year
...oriented and rigorous people. We have world-class security and privacy experts. Our Cyber Risk Services help organizations with the management of information and technology risks by delivering end-to-end solutions, using proven methodologies and tools in a consistent manner....Permanent employmentFlexible hours$81.44k - $116.34k per year
...transversaux, dont le plan stratégique de l’UdeM, et pilote, en collaboration avec le Vice-rectorat à l’administration et aux finances, la transformation numérique. Dans ce contexte, la personne qui occupera le poste de chargée ou chargé de projet jouera un rôle clé dans la mise en...Daily paidFull timeTemporary workApprenticeshipSummer workWork at officeRemote work- ...en tant que Spécialiste transformation digitale SIRH sera de mettre... ...in HRIS , have you worked in managing and evolving HR processes... ...partner with HR, Information Management (IM), and senior leadership.... ...salary, annual bonus, group insurance plan, pension plan and share...Permanent employmentFull timeContract workFlexible hours
- ...our clients in successfully managing and sustaining people, process... ...include the identification and management of stakeholders, leadership... ...strategies, organizational design or transforming HR organizations, we... ...of Banking, Capital Markets, Insurance and/or Wealth Management...Long term contractWeekend work
$80k - $138k per year
...gamme complète de services à nos clients, les accompagnant dans toutes les phases du cycle de vie logiciel, ainsi qu’en conseil et en transformation. Nous pilotons le changement technologique afin de soutenir nos clients dans le développement de capacités de livraison...Permanent employmentApprenticeshipWork at officeFlexible hoursDay shift- ...entreprise Sia est un groupe international de conseil en management de nouvelle génération . Fondé en 1999, nous sommes nés à l'... ...aidons nos clients à initier, naviguer et tirer profit des transformations . Nous croyons que l'optimisme est un accélérateur de performance...Work at officeWorldwide
$80k - $138k per year
...journée type À titre de conseiller principal ou conseillère principale au sein de la gamme de services Stratégie technologique et transformation (TST), vous ferez partie d’une équipe de gens passionnés de divers horizons qui ont un intérêt commun pour la technologie et le...Permanent employmentApprenticeshipWork at officeFlexible hoursDay shift$80k - $138k per year
Type de poste : Permanent Modèle de travail : Hybride Numéro de demande: 131178 Lieu principal : Montréal, QC Emplacements additionnels : Montréal, QC; Brossard, QC; Laval, QC; ville de Québec, QC Notre raison d’être Chez Deloitte, notre raison...Permanent employmentApprenticeshipWork at officeLocal areaWork from homeFlexible hoursDay shift- ...gestion et d’exécution. RÔLES ET RESPONSABILITÉS Relevant directement du Président et chef de la direction, le Directeur de la transformation (PMO) est mandaté pour mettre en oeuvre le plan de transformation organisationnelle et numérique de Tisseur — l'un des chantiers...Daily paidPermanent employmentWork at officeRemote workFlexible hours
TISSEUR
Montréal, QC15 days ago - ...significative dans des fonctions de gestion liées aux ressources humaines; Démontrer une expérience importante dans la conduite de transformations organisationnelles la gestion de changements complexes ou le déploiement dinitiatives stratégiques denvergure; Détenir une...Full timeSummer work
$80k - $138k per year
...travail. -- Nous sommes à la recherche d’une personne motivée et talentueuse qui se joindra à notre équipe de Stratégie de transformation des RH en tant que conseiller(ère) principal(e). Ce rôle est essentiel pour soutenir nos clients dans le cadre d’initiatives de...Permanent employmentApprenticeshipWork at officeFlexible hoursDay shift$100k - $205k per year
...des travaux liés à des exigences réglementaires telles que 52‑109/SOX) ainsi qu’à des missions de certification de tiers (p. ex.... ...distinctive. About the team Nous aidons les organisations à transformer la manière dont elles tirent parti de leurs ressources humaines,...Daily paidPermanent employmentApprenticeshipFlexible hoursDay shift$65k - $75k per year
...Bilingual Hours: 40 heures par semaine Education: Experience: Études Certificat ou diplôme Technologie alimentaire et transformation des aliments Gestion des op\u00E9rations et supervision ou experience équivalente Milieu de travail Supervision...Permanent employmentFull timeNight shiftAfternoon shiftLallemand Inc
Montréal, QC9 days ago$90.9k - $113.6k per year
...Pest Elimination Solutions Sales team. As a Sales Development Manager you will build & grow profitable client relationships with commercial... ...plan Company car with coverage on gas, maintenance and insurance Benefits with medical, dental, disability coverage from day 1...Hourly payLong term contractLocal areaFlexible hoursNight shift- .... -- À quoi ressemblera votre journée type? En tant que directeur principal ou directrice principale au sein du groupe Transformation de l’organisation et du travail, vous aurez les responsabilités suivantes : Agir à titre de conseiller ou de conseillère de confiance...Permanent employmentWork at office
- ...our global organization, and creative and bold ideas that drive innovation. The insights and quality services we provide at Finance Transformation help our clients build trust and confidence in the Digital Transformation (DT) of finance processes. We play a critical role in...Full timeWeekend work
- ...Le Chef Transformation Numérique et IA pilote la stratégie et l’exécution des initiatives technologiques et d’intelligence artificielle de l’organisation, en agissant comme point central entre la direction, les équipes internes et les partenaires externes afin d’assurer la...Full time
$17.85 per hour
Description de l'entreprise Groupe Tomapure, entreprise familiale spécialisée dans la transformation alimentaire, se distingue par son fort sens de l'innovation et la haute qualité de ses produits. Elle occupe une position de choix en tant que fournisseur sur l'ensemble du...Permanent employmentFull timeGroupe Tomapure Inc.
Montréal, QCa month ago$22 - $26 per hour
We are looking for a dynamic and enthusiastic individual to fill the role of Customer Service Representative. This crucial role within the team requires excellent client interaction skills, providing an exceptional customer experience, and contributing to smooth daily operations...Contract workWork at officeMonday to friday
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Insurance ICFR / SOX Transformation Manager. Be the first to apply!
Related searches
- risk and insurance manager Montréal, QC
- insurance manager Montréal, QC
- team manager td insurance Montréal, QC
- insurance office manager Montréal, QC
- account manager insurance Montréal, QC
- insurance case manager Montréal, QC
- organizational change manager Montréal, QC
- business transformation manager Montréal, QC
- alternance assurance Montréal, QC
- dental insurance coordinator Montréal, QC