...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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Contract work
...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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Contract work
Remote job
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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$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
...ArcelorMittal Dofasco Job Posting
Financial Department
SOX Compliance Manager
(Permanent Position)
Position Details:... ...the company’s Sarbanes-Oxley (SOX) compliance program and internal controls. The SOx Manager will support management in ensuring that the...
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Permanent employment
Temporary work
Remote job
Immediate start
Shift work
Monday to Friday
...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
...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
$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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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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Summer work
Flexible hours
...company, Robert Half is looking for a Senior Controller for a large retail based company. Based in... ..., evaluate accounting and internal control systems, and lead departmental staff. You... ...and audit package for the auditors, and the SOX related work
Review and revise deliverables...
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Permanent employment
Full time
Contract work
Temporary work
Local area
...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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Holiday work
Full time
Weekend work
...conformément aux exigences de conformité de la loi Sarbanes-Oxley (« loi SOX ») et aux normes du PCAOB;
Encadrer les équipes d'audit, s'... ...processus d'affaires, les risques et leurs environnements de contrôle interne;
Réaliser des procédures d'évaluation des risques et...
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Full time
Weekend work
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...
Suggested
Holiday work
Summer work
Flexible hours
...market.
As part our Finance team, our Assistant Controller will play a pivotal role in supporting the financial... ...receivable functions.
Implement and monitor internal control procedures to adhere to Sarbanes-Oxley (SOX).
Prepare and analyze financial statements in...
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Full time
...CRH Canada is currently hiring a Assistant Controller to join their growing team!
Who we... ...corrective actions in all areas of internal control (e.g. transactions and trends) or raise... ...ability to learn new systems
~ Knowledge of SOX and internal controls
~ Very proficient...
CRH
Concord, ON
19 days ago
...Manager, Business Controls
Looking to join a growing financial services team? Rogers Bank, a subsidiary of Canada's leading wireless, cable... ...you'll bring:
Have 3+ years of Risk Advisory, Internal Audit, SOX, Operational Risk Management, and Risk Management experience,...
Full time
Contract work
Bank staff
Shift work
Nous sommes à la recherche d'une ou d'un analyste, contrôles internes pour contribuer à mettre en place les meilleures pratiques en matière de contrôle interne dans un contexte SOX et d’implantation de système ERP. Vous aurez l’occasion de découvrir, d’acquérir et de mettre...
Flexible hours
...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
...for this Job Click Here If you are a talented and experienced Controller, Aplin has the right opportunity for you! Our Edmonton-based client... ...and maintain financial policies, procedures, and internal controls to ensure compliance with regulatory requirements.
Monitor cash...
Full time
Work visa
...Adecco E&T is currently seeking an experienced Controller to join our client’s team for a contract role in Cambridge, ON. As the Controller... ...operations, financial data consolidation, and internal controls, providing vital information for decision-making within a team...
Contract work
Temporary work
...and fast growing services company, Robert Half is looking for a Controller. The Controller position is a permanent opportunity in the Newmarket... ...financial statements, evaluating accounting and internal control systems, and leading a small clerical team will be essential for...
Permanent employment
Full time
Contract work
Temporary work
Local area
...Our client specializes in outsourced accounting services for a large variety of industries, and they are currently looking to hire a Controller for their growing team!
This motivated individual will be responsible for all reporting and accounting functions related to...
Full time
CONTROLLER
OBJECTIVE
Do you consider yourself an ambitious accounting professional with a strong background in full-cycle accounting... ..., bonuses, and payroll data reconciliation.
Internal Controls and Compliance: Develop robust internal controls to safeguard company...
Full time
Relocation
Flexible hours
Controller
Our client is on the search for a Controller to join their team! The successful candidate will demonstrate both technical accounting and process implementation skills. The Controller will manage the full cycle accounting along with the job costing/analysis, and...
Contract work
Temporary work
...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
The Corporate Controller will oversee the finance team and all financial operations of the company. They will report to the Vice President... ...continuous improvements to streamline processes and accounting controls. The person will collaborate with other departments and the...
Full time
Local area
...and financial responsibility.
We are looking for a corporate controller for our parent company Stone Creek Resorts Inc.
Are you a passionate... ...as a signing officer on all Company bank accounts. Maintain control over all corporate legal documents, closing books, confidential...
Full time
CONTROLLER
Collicutt Energy Services Corp. is a recognized expert in engine rebuild and servicing, and a leader in the natural gas and... ...updating accounting processes to implement and maintain internal controls
Maintaining relationships with both internal and external...
Full time
Apprenticeship
Relocation
Shift work
Monday to Friday
$140k per year
...Company
Our client is a medical specialist. They are looking for a Controller who will be responsible for the day-to-day Finance function,... ..., while establishing and integrating Financial Systems and Controls. Including strategy and planning, financial reporting, management...
Remote job
Direct hire