Salaire moyen: $120 750 /annuel
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$105.05k par année
...Posted Date 2/13/2026 Description SOX Compliance Lead Description - At HP, we believe that the future of work is delivering growth... ...SOX. This role partners with Engineering, IT, Finance, Internal Audit, and the External Auditors to assess and ensure that internal...SuggéréContrat Longue DuréeTemps pleinTravail temporaireZone localeRelocationHoraires flexiblesTravail posté$80 par heure
Are you a SOx professional looking for a longer term engagement with both good pay and interesting work? Please reach out and let us know. Our client is looking for help, with a hybrid on site schedule in downtown Toronto. As the SOx professional you are responsible for...SuggéréContrat Longue DuréeСontratPour les contractantsTravail d'été- Notre client une grande société d'investissement au Québec est à la recherche d'un Coordonnateur de projet, Conformité SOX pour revoir et coordonnées les processus de vérification en ce qui a trait au control SOX pour un mandat de 9 mois. Nous cherchons un(e) candidat(e) qui...SuggéréTaux horaireTravail temporaireTravail au bureau
$119k - $147k par année
...key part in strengthening financial reporting controls, supporting SOX compliance, and contributing to a major SAP implementation. It... ...matters across the organization. ~Liaise with risk management and audit teams to ensure SOX-related activities are completed efficiently and...SuggéréСontratTravail au bureauRecrutement immédiatTravail à distance$119k - $147k par année
...Overview The Lead supports management in designing, implementing, and maintaining financial reporting controls in accordance with SOX requirements. They will work collaboratively with various departments across the company’s global operations and should have excellent...SuggéréTemps pleinTravail au bureau- ...information management. Join us. YOUR IMPACT The Director, IT Audit reports directly to the Vice President, Audit and is responsible... ...Committee and Team. What The Role Offers Manage the Company’s ICFR/SOX Compliance program for all IT application and general controls...SuggéréStage
- We are looking for a motivated professional, open to exploring new technologies and detail-oriented, to join our IT SOX audit team. In this role, you will report directly to the IT Audit Team Lead and actively contribute to the execution of our Sarbanes-Oxley (SOX) audit program...SuggéréTravail d'étéHoraires flexibles
$50 - $70 par heure
...About the Client Our client is sourcing for a SOX Consultant for a 12-Month Contract. About the Opportunity Execute detailed testing... ...policies Identify, evaluate, communicate and follow up on all audit findings for both internal controls over financial reporting and...SuggéréСontrat$212k - $265k par année
...re looking for a forward-thinking, hands-on Director of Internal Audit to help strengthen Lyft’s governance, risk management, and... ...and future-ready. Work closely with external auditors and the SOX team to assess internal controls over financial reporting (ICFR),...SuggéréTaux horaireTravail au bureauZone localeHoraires flexibles3 jours par semaine- ...let's do this. Description Located out of our Calgary office, the individual in the Interim Internal Audit role will report to the Manager, Internal Audit, SOX, and ERM, within the corporate function. The Interim Internal Auditor will be part of an integrated audit team...SuggéréTravail temporaireEmploi intérimTravail au bureauLundi au vendredi
$55k - $83k par année
...clients, you will be responsible for leading and executing fieldwork audits at various organizations in the industry, including assessing the... ...controls according to established assessment frameworks (such as SOX-404, NI 52-109 and Institute of Internal Auditors Professional...SuggéréEmploi permanentHoraires flexibles$95k - $130k par année
We are looking for a senior-level internal audit expert who loves producing high quality work in financial audits and operational audits for... ...compliance with both internal and external policies (including SOX compliance). This internal audit leader will be a go-to contact across...SuggéréContrat Longue DuréeTemps pleinTravail au bureauBureau à domicile2 jours par semaine1 jour par semaine$74k - $156k par année
...clientèle tout en perfectionnant vos compétences. Des missions d’audit des TI sont réalisées auprès d’une clientèle issue d’un large... ...informatiques pour des audits externes, internes (52-109 et SOX), ainsi que des certifications de tiers (tels que les rapports SOC...SuggéréEmploi permanentApprentissageTravail d'étéTravail au bureauHoraires flexiblesÉquipe de jour- ...de notre succès présent et futur. Responsabilités: ~Assurer le leadership, l’encadrement et le soutien quotidiens de l’équipe d’audit interne, notamment en attribuant les tâches d’audit, en gérant les charges de travail et en suivant l’avancement afin de garantir une...SuggéréTarif journalier
$74k - $156k par année
...directeur au sein du groupe de contrôles et conformité financière (SOX) , vous dirigerez auprès de clients des missions axées sur la... ...des rapports et des recommandations à la direction et au comité d'audit du client. Soutenir les activités de développement des affaires...SuggéréEmploi permanentApprentissageTravail au bureauZone localeHoraires flexiblesÉquipe de jour$115k - $144k par année
...ArcelorMittal Dofasco Job Posting Financial Department SOx ITGC Senior Lead (Permanent Position) Join ArcelorMittal... ...levels of management • Collaborate with external auditors during the audit process, providing necessary documentation and addressing any...Emploi permanentTravail temporaireTravail au bureauZone localeRecrutement immédiatLundi au vendredi$109.25k - $126.5k par année
...create a future of financial empowerment. As the Manager, Internal Audit you will be reporting to the Director, Internal Audit and will... ...Canada. Detailed understanding of Accounting, IFRS, NI52-109/SOX, ITGC testing and Internal Audit principles. Minimum 5 years...Travail au bureauHoraires flexibles3 jours par semaine$81k - $122k par année
...Assurance Manager, you will be a professional member of our Waterloo Audit practice. Together with our substantial investments in technology,... ...Extensive knowledge of IFRS conversion Knowledge of SOX and GAAP Excellent project management skills Advanced written...Contrat Longue DuréeLe monde entierTravail le week-end$57 par heure
...oil and gas firm in Canada is looking to hire a Contract Auditor, SOX Compliance & Advisory for an initial contract for 12 months with a... ...preferably in a public accounting firm or in a group dedicated to audit, accounting or finance related activities. o Undergraduate Degree...Сontrat$77 par heure
...Position: Audit Specialist Location: Hybrid, 3x per week in Toronto office (downtown) Structure : Contract 6 months to start Pay: Up to $77.00 p/h inc. -- We have a great new opportunity to support one of our Public Sector clients in a contract capacity! Please...СontratTravail au bureau- ...Job Description What is the opportunity? As an Analyst, ICFR Operations, Internal Audit, you will work in a team, operating in a global resource model that supports the annual SOX and FDICIA testing programs conducted on behalf of management within the Chief Audit...Contrat Longue DuréeTemps pleinHoraires flexibles
- We are currently seeking passionate individuals who thrive in a fast-paced environment and have a strong commitment to delivering exceptional customer experiences. As part of the role, availability for evening and night shifts is required, and we truly appreciate the flexibility...Équipe de nuitÉquipe de l'après-midi
$20 par heure
...Duties: Ensures the proper balancing and control of Hotel revenue & the Daily Sales Journal. Responsible for the accuracy of Night Audit generated daily reports. Ensuring the highest levels of guest service while exceeding the expectations of our guests during the...Taux horaireTemps pleinTravail au bureauTravail postéÉquipe de nuitÉquipe de l'après-midi1 jour par semaine- ...The Role As an Audit Senior, you will lead audit engagements, supervise junior staff and ensure compliance within UK accounting and auditing standards. You will communicate with clients, review financial statements, and assess internal controls. Your role ensures audit...Contrat Longue DuréeСontratD'outre-merHoraires flexibles
- ...Massey Henry is pleased to once again support Kindred Credit Union (“Kindred”) — this time in the recruitment for a Head of Internal Audit. About Kindred Credit Union Kindred Credit Union (“Kindred”) is a member-owned financial cooperative based in...Pour les contractantsExterne (Non Logé)
$95k - $110k par année
...Job Responsibility: Join Bennett Gold as an Accounting and Audit Supervisor and unlock a world of opportunity! With over 30 years of industry expertise, we are a Canadian powerhouse, known for our entrepreneurial drive and dedication to serving our clients with all their...Temps pleinTravail à distanceRelocationLundi au vendredi- ...partnerships, and investments, helping to shape the future of Canadian intercity rail travel. Brief Description The Head of Internal Audit plays a critical role in safeguarding Alto’s integrity, transparency, and accountability in a corporate and fast-paced context...Emploi permanentTemps plein
$76k - $112k par année
...solvers, connected by a common cause: turning insight into opportunity for clients and communities around the world. The Enterprise Audit pracitce at KPMG is looking for an experienced Manager to join our dynamic team. Our teams of professionals help our clients' manage...Temps plein- ...Job Description Reporting to the SVP Compliance, the Director of Internal Audit will lead and manage the health system’s Internal Audit program and partner with the Risk Mitigation Team and Risk Owners to mature the Enterprise Risk Management Program. Responsibilities...Temps pleinEmploi intérim
- ...Job Responsibility: The Internal Audit Manager will e responsible for successfully executin on Operat ~ al Audit Prog ams and Plans. Reporting direc ~ to the Senior Dire tor, Inte ~ l Audit and Comp ance, the successful can date will assist client...Emploi permanentTemps pleinLundi au vendrediHoraires flexibles
