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  • 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…

  • 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

  • Auditeur(trice) interne principal(e), Opérations financières

    CGI

    Montreal, QC

    Full-time

    Lead and execute risk-based internal audit engagements from planning through reporting while ensuring compliance with professional auditing standards.

  • 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…

  • Sr. Manager, IT Audit

    Open Text Corporation

    Mississauga, ON

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

  • 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)

  • Property Accountant, SHO 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.