Senior Finance Operations Analyst, Collections & Cash Management

Liberty Mutual Canada

Remote, Canada

Full-time · Remote

Maintain and enhance standard operating procedures (SOPs) and internal controls to support consistency, compliance and operational excellence.

Industry Principal - Oracle Fusion Cloud

Infosys

Mississauga, ON

$109,915 to $133,581 USD / year

Full-time

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

Senior Manager, ICFR Operations, Internal Audit

RBC

Bedford, QC · 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…

Controller, Assistant

Standard Aero

Winnipeg, MB

Full-time

Examining and analyzing accounting and financial records, documents, and systems to ensure accuracy and compliance with established accounting standards, procedures and internal controls.

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

Production Accounting Systems Senior 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…

Financial Analyst

Rogers Communications

Toronto, ON

Assist with the maintenance of appropriate financial reporting controls for Sarbanes-Oxley (SOX).

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 Audit Manager - Controllers and SEC Reporting

Citi

Mississauga, ON

Full-time

Internal controls over financial reporting (ICFR) / SOX audit experience required

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…

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.

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…

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…