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Assistant Manager

Mphasis

Vancouver, BC

Full-time

Implement network security controls and compliance requirements. These responsibilities align with internal R&D IT networking support requirements.

Internal Auditor (Business Control & IT)

Husky Technologies

Bolton, ON

Full-time

The Internal Auditor is responsible for identifying, assessing, and evaluating business, financial, operational, and information technology risks across the organization. The role supports…

Financial Analyst (Consolidation)

Husky Technologies

Bolton, ON

Full-time

Experience working in a SOX internal controls, multinational public company and/or a manufacturing environment are assets

Senior Financial Analyst, Finance

AbbVie

Montreal, QC

Full-time

Ensure financial data accuracy and adherence to internal controls and company policies.

Internal Auditor (Business Control & IT)

Husky Technologies

Bolton, ON

Full-time

The Internal Auditor is responsible for identifying, assessing, and evaluating business, financial, operational, and information technology risks across the organization. The role supports…

Financial Analyst (Consolidation)

Husky Technologies

Bolton, ON

Full-time

Experience working in a SOX internal controls, multinational public company and/or a manufacturing environment are assets

Internal Auditor (Business Control & IT)

Husky Technologies

Bolton, ON

Full-time

The Internal Auditor is responsible for identifying, assessing, and evaluating business, financial, operational, and information technology risks across the organization. The role supports…

Financial Analyst (Consolidation)

Husky Technologies

Bolton, ON

Full-time

Experience working in a SOX internal controls, multinational public company and/or a manufacturing environment are assets

Consultant En Audit Interne

Aston Carter

Montreal, QC

$50 to $60 CAD / hour

Contract

We are seeking an Internal Controls Consultant or Manager to join a growing team of professionals specializing in financial controls, risk management, and audit advisory services. The…

Director, Audit & Regulatory Liaison

RBC

Toronto, ON

Full-time

Lead audit and regulatory engagement by coordinating with stakeholders to ensure evidence is submitted on time, management receives early issue indication, and remediation activities are…

Manager, Finance Operations

Alberta-Pacific Forest Industries Inc.

Boyle, AB

Full-time

Ensure internal controls (J-SOX) compliance is achieved for controls related to the Finance Operations area and recommend improvements as required.

Finance Manager

New Gold Inc.

Emo, ON

Full-time

Strong knowledge of U.S. GAAP, SOX, internal controls, and public company reporting.

Director, Accounting Services

Kinectrics

Toronto, ON

Full-time

Establish and maintain compliance with SOX (Sarbanes-Oxley) requirements and internal control frameworksand oversee risk management practices related to financial operations. Ensure timely…

Senior TIPS Support Analyst

Pembina Pipeline Corporation

Calgary, AB

…Finance stakeholders. As the subject matter expert, you will lead system enhancements, testing, internal controls, and process improvements to drive efficiency, accuracy, and compliance…

Manager, IT Internal Controls

Nutrien

Saskatoon, SK

Full-time

Conduct IT SOX based work to assess the IT control design over new and changing internal processes and controls, identifying and documenting key IT controls, designing and conducting test…

Global Sales Operations Specialist

Seequent

Vancouver, BC

Full-time

Provide accurate information for compliance reporting across sales, licensing and invoicing activities and follow SOX, audit and general business-process control requirements.

Manager, IT Internal Controls

Nutrien

Calgary, AB

Full-time

Conduct IT SOX based work to assess the IT control design over new and changing internal processes and controls, identifying and documenting key IT controls, designing and conducting test…

Financial Reporting Analyst

Raise

Toronto, ON · North York, ON

Full-time

Maintain effective internal controls and ensure compliance with SOX and other regulatory requirements.

Manager, Financial Reporting

Oppy

Coquitlam, BC

Full-time

…GAAP financial reporting ensuring accuracy, integrity, and compliance across our multi-currency consolidations and Dole plc reporting requirements. You will lead the delivery of timely,…

Director of Finance

Imagine Recruitment & Advisory

Ottawa, ON · Greater Ottawa Metropolitan Area

$150,000 to $165,000 CAD / year

Full-time

…and sound technical judgment. The Director will work across internal business teams, affiliated service organizations, portfolio companies, technology partners, and external service…

Senior Manager, Cloud Security Engineering

Scotiabank

Toronto, ON

Experience working with Internal Audit and Regulatory Assessments (e.g., SOX, OSFI, CDIC, etc.) and addressing compliance gaps.

Senior IT Risk Analyst

goeasy Ltd.

Mississauga, ON

Full-time

Lead or support compliance initiatives including PCI DSS, SOC 2, SOX/Bill 198, and other security frameworks and standards.

Directeur(-trice), Risques et conformité - Director Risk and Compliance

ADP

Toronto, ON · Montreal, QC · Etobicoke, Ontario

Full-time

…activités, de la résilience opérationnelle, de la conformité SOX, de l’assurance SOC (Service Organization Controls), de la sécurité d’entreprise, de la gestion d’incidents, de la…

Manager, Payroll & Pension

ArcelorMittal Dofasco

Hamilton, ON

Full-time

Ensure strong internal controls, appropriate segregation of duties, and audit readiness across payroll and pension administration processes. Serve as the primary lead for internal and…

Chief Financial Officer - Permanent - 19222

LRO Staffing

Toronto, ON

Full-time

Ensure compliance with all applicable financial, healthcare, and manufacturing regulations, implement effective internal controls and compliance programs to safeguard assets and mitigate…