Sr. Manager, IT Audit

OpenText

Mississauga, ON

Full-time

Lead OpenText's global IT SOX/ICFR compliance program, including IT General Controls (ITGCs), automated controls, interfaces, key reports, and ERP controls.

Financial Accounting Manager

FortisBC

Surrey, BC · Kelowna, BC

…timely, and insightful financial information that supports both internal decision‑making, external reporting and regulatory compliance. Reporting to the Manager, Financial and Regulatory…

Director, Corporate Financial Reporting - ICOFR | Great West

The Canada Life Assurance Company

Winnipeg, MB · London, ON · Toronto, ON

Reporting to the AVP, Corporate Financial Reporting – Internal Controls Over Financial Reporting (ICOFR), the Director, Corporate Financial Reporting – ICOFR, leads the delivery,…

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…

Finance Analyst, Fixed Assets & Lease CoE

BRP

Valcourt, QC

Review acquisition requests and create projects in the system while ensuring compliance with our internal policies.

Gestionnaire du contrôle de gestion commerciale/ Commercial Controllership Manager

Rio Tinto

Montreal, QC

Full-time

…contrôles internes et aux exigences de la loi Sarbanes-Oxley…

Technology Program Manager

Equinix

Toronto, ON

$65 to $75 CAD / hour

Contract

Ensure compliance with internal controls, SOX standards, and TPMO practices.

Q3- NAMORC- Oracle Fusion Cloud Industry Principal IPCON - Canada

Infosys

ON

Familiarity with SOX compliance, audit controls, and governance frameworks.

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 Tax Advisor

TransAlta

Calgary, AB

Full-time

Solid understanding of IFRS accounting for income taxes; experience with U.S. tax matters, SOX controls, and SAP S/4HANA is an asset.

Senior Information Security Engineer

Match

Vancouver, BC

$180,000 to $200,000 USD / year

Full-time

Audit and compliance experience with access controls (SOX, PCI-DSS, ISO 27001)

Senior Information Security Engineer

Match Group

Vancouver, BC

Full-time

Audit and compliance experience with access controls (SOX, PCI-DSS, ISO 27001)

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

Staff Accountant, Property Accounting

Welltower™ Inc. (NYSE:WELL)

Toronto, ON

Full-time

Ensure compliance with US GAAP and company policies and procedures, including compliance with identified internal controls, and support the statutory and regulatory filing requirements of…

Manager, SOX IT Compliance

Gildan Activewear Inc

Montreal, QC

Other

Reporting to the Director, Consolidation & SOX Compliance, the Manager, SOX IT Compliance, will be responsible for overseeing the IT SOX compliance program, including scoping and risk…

Director, Internal Controls over Financial Reporting (ICOFR)

The Canada Life Assurance Company

Winnipeg, MB · London, ON · Toronto, ON

Governance & Program Oversight: Lead the Canadian ICOFR program by providing governance and oversight that supports CEO/CFO certification requirements, coordinating across Canada Finance,…

Senior Financial Analyst

Winchesters

Toronto, ON

$85,000 to $95,000 CAD / year

Full-time

Manage internal controls and compliance activities, including SOX testing and external audits.

Senior Manager, ICFR & Process Analysis

LCBO

Toronto, ON

Full-time

…this is the role for you! Reporting to the Senior Director, Compliance and Financial Technology, as Senior Manager, ICFR and Process Analysis you will lead the ICFR documentation,…

Senior Financial Analyst, Finance - Location Montreal

AbbVie

Montreal, QC

Full-time

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

Manager, Payroll

Nutrien

Saskatoon, SK

Full-time

Experience with payroll audits, SOX/internal controls, and compliance governance.

Senior Manager, ICFR Operations, Internal Audit

Royal Bank of Canada

Halifax, NS

Full-time

As Senior Manager, ICFR Operations, Internal Audit, you will lead the transformation of RBC’s Next Generation of ICFR testing, supporting the ongoing IT SOX / FDICIA control testing across…

Manager, Payroll

Nutrien

Calgary, AB

Full-time

Experience with payroll audits, SOX/internal controls, and compliance governance.

Tax Accounting Manager

Henry Schein Canada

Niagara-on-the-Lake, ON

$93,400 to $126,400 CAD / year

Full-time

Your favourite words are: Corporate Tax, Tax Accounting, Income Tax Provision, Tax Compliance, Financial Reporting, Financial Statements, Full-Cycle Accounting, General Ledger, Month-End…