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Senior Internal Control Analyst ***Analyste Contrôle Interne Sénior
Aliaxis
En collaboration avec les parties prenantes des équipes Finance, Technologies de l’information, Opérations et d’autres fonctions de l’entreprise, vous soutiendrez les activités d’audit et…
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Senior Internal Control Analyst ***Analyste Contrôle Interne Sénior
IPEX Group
En collaboration avec les parties prenantes des équipes Finance, Technologies de l’information, Opérations et d’autres fonctions de l’entreprise, vous soutiendrez les activités d’audit et…
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Senior Manager of Environment Health and Safety
NFI Group Inc.
…to promote constructive collaboration and coherence. As the Senior Manager, you are instrumental in elevating our organization's EHS practices, being responsible for ICFR/ICSR internal…
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Senior Manager of Environment Health and Safety
NFI Group Inc.
…to promote constructive collaboration and coherence. As the Senior Manager, you are instrumental in elevating our organization's EHS practices, being responsible for ICFR/ICSR internal…
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Senior Analyst, Finance Systems
Extendicare
Reporting to the Senior Manager – Finance Systems, the Senior Analyst – Finance Systems will be responsible for assisting with Workday financial system configuration, reporting and…
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Senior Manager, Finance, Global Controls Office (Policies, SOX)
TD
This position requires building strong partnerships across the Bank (e.g. Internal Audit, Technology, Finance) as well as with External Audit. The Senior Manager, GCO represents the GCO on…
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Manager, Internal Controls
Wealthsimple Technologies
Reporting to the Senior Manager, Internal Controls, the successful candidate will build and shape internal controls around the processes we already have and build the control framework for…
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Audit Manager II, Quality Assurance and Improvement Program- IT Audit (1094)
TD
As an Audit Manager II, you’ll plan and perform complex quality assurance reviews for multiple internal audit groups. You will be managing associated working relationships with internal…
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Sr. Analyst, Investment Accounting & Reporting (14 months)
HOOPP (Healthcare of Ontario Pension Plan)
Reporting to the Senior Manager, Investment Accounting and Reporting, the Senior Analyst, Investment Accounting & Reporting is responsible for the General Ledger and performing accounting…
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Director, Internal Controls & Finance Transformation
Neo Performance Materials
Neo is seeking a Director to strengthen how we manage internal controls, policies and continuous improvement across its global business. This role combines ownership of the finance policy…
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VP, IT Operations
Pet Valu
…Engineering, Enterprise Applications, Architecture and BI, Retail Operations, Loss Prevention, Supply Chain, Finance, Human Resources, Legal, Internal Audit and external service providers.…
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Sr. Analyst, Investment Accounting & Reporting (14 months)
HOOPP (Healthcare of Ontario Pension Plan)
Reporting to the Senior Manager, Investment Accounting and Reporting, the Senior Analyst, Investment Accounting & Reporting is responsible for the General Ledger and performing accounting…
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Senior Internal Auditor
Liberty Utilities
Reporting to the Manager, Internal Audit, this position is responsible for supporting the planning and conducting of financial and operational audits while working closely with functional…
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Senior Manager of Environment Health and Safety
NFI Group Inc.
…to promote constructive collaboration and coherence. As the Senior Manager, you are instrumental in elevating our organization's EHS practices, being responsible for ICFR/ICSR internal…
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Senior Manager of Environment Health and Safety
NFI Group Inc.
…to promote constructive collaboration and coherence. As the Senior Manager, you are instrumental in elevating our organization's EHS practices, being responsible for ICFR/ICSR internal…
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Senior Accountant
Pan American Silver Corp.
Coordinate with internal and external auditors to provide supporting audit documentation for internal controls over financial reporting (“ICFR”) in compliance with Sarbanes Oxley Sec 404…
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Audit Manager II, Quality Assurance and Improvement Program- IT Audit (1094)
TD
As an Audit Manager II, you’ll plan and perform complex quality assurance reviews for multiple internal audit groups. You will be managing associated working relationships with internal…
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Vice President, Accounting
goeasy Ltd.
Reporting to the Senior Vice President, Controller, the Vice President, Accounting is a senior finance leader responsible for overseeing key accounting and controllership functions across…
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Assistant Manager/Manager, Internal Audit (Toronto/Kitchener)
Deloitte
As an Internal Audit Assistant Manager or Manager, you will:
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Manager, Payroll
Kabam
Reporting to the Senior Director, People Operations, Total Rewards & RMO, the Manager, Payroll supports Kabam’s payroll team to oversee and direct the payroll function for all Canadian and…
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Security & Compliance Manager
EarthDaily Analytics
Relevant professional certifications such as CISA, CRISC, CISSP, CISM, or CGRC are preferred; familiarity with SOX/ICFR (e.g., through co-sourced internal audit experience or a CPA-track…
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Internal Auditor
AtkinsRéalis
Among other tasks, the Internal Audit department is responsible for carrying out operational internal audits as well as Controls over Financial Reporting (“ICFR”) compliance mandates.
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