Average salary: $117,500 /yearly
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...SOX IT Controls Analyst
Are you looking for a stimulating and dynamic job Would you like to be part of a team that believes in your potential and part of a great company that will help you advance in your career This is the job for you! We are currently looking for a...
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...Accounting Analyst (SOX Controls)
Are you looking for a stimulating and dynamic job Would you like to be part of a team that believes in your potential and part of a great company that will help you advance in your career This is the job for you! We are currently looking...
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2 days per week
...SOX Audit Controls Analyst Remote
Are you looking for a stimulating and dynamic job in a remote position Would you like to be part of a team that believes in your potential and part of a great company that will help you advance in your career This is the job for you! We...
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Internship
$48 per hour
...client, a major financial institution in Canada is looking to hire a SOX Senior Manager for 6-month contract. The role is currently... ...oversight and quality assurance of documentation of Financial Processing Controls and General Entity Controls
Support the quarterly SOX...
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Analyste d'affaires SOX, Audit interne
Description de poste
Nous sommes actuellement... ...approfondie des réglementations SOX, des contrôles internes et des processus de gestion des... ...understanding of SOX regulations, internal controls, and risk management processes. Your expertise...
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Work experience placement
Flexible hours
$163k per year
...steel and mining company. They are looking for a Senior Manager, SOX Compliance who will be responsible for managing and improving the company’s Sarbanes-Oxley (SOX) compliance program and internal controls.
Why Work Here
Global company, industry leader and constantly...
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Direct hire
...headquartered in Dhahran Saudi Arabia.
Job Summary
A Finance ITControls Assurance Analyst Candidate with an Internal Controls & SarbanesOxley Compliance (SOX) knowledge and IT auditing experience is to join the Controllers Organization within the Finance Strategy &...
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Full time
Relocation
$44 per hour
Our client, a large insurance company, is looking for a Senior SOX Manager for an 18-month contract located in Toronto. This is an excellent... ...SOX. Responsible for the documentation of Financial Processing Controls and General Entity Controls, as well as their management and...
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...Analyste Comptable (SOX)
tesvous la recherche dun emploi stimulant et dynamique Souhaitezvous faire partie dune quipe qui croit en votre potentiel et dune grande entreprise qui vous aidera progresser dans votre carri re Ce poste est fait pour vous! Nous recherchons actuellement...
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Full time
Contract work
2 days per week
We are looking for an SAP IT SOX Specialist who will assist in the planning, execution and reporting of access-related IT General Controls across the organization. With relevant experience in execution of ITGC, the successful candidate will operate as an SAP SOX compliance...
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Holiday work
Summer work
Flexible hours
YOU'LL HAVE THE OPPORTUNITY TO:
~Lead the SAP Security SOX compliance team.
~Coordinate SOX audit activities with and support various... ...assessing the design and operating effectiveness of IT General Controls, including coordinating the work of the internal SOX Compliance team...
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Summer work
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...et à la conclusion, en assurant l'adhésion aux normes du PCAOB et la conformité à la loi Sarbanes-Oxley (« loi SOX »).
Évaluer les états financiers, les contrôles internes et les activités d'exploitation des clients afin de relever les risques d'audit et les points à...
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Full time
Apprenticeship
Weekend work
...the planning and execution of audit engagements in accordance with SOX and PCAOB standards.
Manage audit teams, ensuring work is... ...clients to understand their business processes, risks, and internal control environments.
Perform risk assessments and design audit procedures...
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Full time
Weekend work
...CRH Canada is currently hiring a Assistant Controller to join their growing team!
Who we are... ...actions in all areas of internal control (e.g. transactions and trends) or raise these... ...ability to learn new systems
~ Knowledge of SOX and internal controls
~ Very proficient...
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Permanent employment
Full time
...Corporate departments.
This position will be responsible to perform professional internal auditing work over operational and internal control processes and reports on the results of audits. Key component of the success in providing internal audit services is the highly...
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Full time
...make a meaningful impact with Rogers Bank.
Manager, Business Controls (12-month contract)
Rogers Bank has developed a centralized... ...you'll bring:
Have 3+ years of Risk Advisory, Internal Audit, SOX, Operational Risk Management, and Risk Management experience, including...
Full time
Contract work
Bank staff
Shift work
...more with Mohawk.
What we need:
The Vice President - Controller for the Flooring North America segment at Mohawk Industries... ...the ~$4B segment, ensuring accurate financials, compliance with SOX controls, and building a world-class finance/accounting team. Reporting...
...Real Estate.
JOB SUMMARY:
Reporting to the Director, Internal Controls and Compliance, the Internal Controls Specialist is responsible... ...(ICFR) to support CEO and CFO certification as required by SOX Act and other SEC regulations.
Coordinate the development and...
Full time
Flexible hours
...outcomes.
We are seeking a highly skilled and experienced Controller to join our team. The Controller will be responsible for managing... ...integration, ensuring implementation and adherence to SOX 404 controls. The ideal candidate should have at least 6 years of experience...
Remote job
Full time
...strategic insight to management for decision making
Monitor internal controls and ensure compliance across regulatory reporting and auditing... ...~ Strong Knowledge and experience in adhering to US GAAP and SOX
~ Ability to manage all operations relating to accounting duties...
Full time
