Jobs in Canada

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Added 8 mins ago
TC
Director of Operations
Terminal City Club
Vancouver, BC
- Full-time
Oversee IT systems and infrastructure, including vendor management, cybersecurity and technology planning.
Added 8 mins ago
DI
Senior QA Tester / Test Lead
Dawn InfoTek
Toronto, ON
- Contract
Location: Downtown Toronto, ON (Hybrid – 2 days per week in the office)
Added 29 mins ago
EC
Senior Product Manager, Ad Relevance
eBay Canada
Toronto, ON
- Full-time
- Hybrid
As the Senior Product Manager, Ad Relevance you will lead key advertising technologies within our stack and make them outstanding in delivering speed for advertisers. You will identify and…
Added 53 mins ago
GC
Gestionnaire des finances / Finance Manager
Game Companies
Montreal, QC
- Full-time
Added 53 mins ago
TC
Director of Engineering
Terminal City Club
Vancouver, BC
- Full-time
Oversee IT systems and infrastructure, including vendor management, cybersecurity and technology planning.
Added 1 hour ago
HD
ARCHITECT TECHNOLOGY, DATA
HOME DEPOT CANADA, INC.
Canada
- Full-time
Strategic Planning & Governance: Design and review comprehensive architectural solutions and roadmaps. Ensure these plans align with Enterprise Standards and best practices to facilitate…
Added 1 hour ago
RC
SOX SME
Randstad Canada
Toronto, ON
- $70 to $85 CAD / hour
- Contract
Responsibilities include lead/supporting control initiatives, including current-state assessments, gap identification, control redesign, and implementation of sustainable improvements.…
Added 1 hour ago
MG
Platform Engineer
Match Group
Vancouver, BC
- Full-time
Participate in an on-call rotation for mission-critical production systems, lead incident response, and drive postmortems through to completed remediation.
Added 2 hours ago
RS
Roofing Technician - Temporary
Richmond School District No. 38
Richmond, BC
- Temporary
…School District strives to be “The Best Place to Learn and…
Added 2 hours ago
NB
Senior Advisor Lancements & Support ETF
National Bank of Canada
Vancouver, BC
- Full-time
Lead the operational onboarding of new mutual funds, ETFs, and other specialized products, from planning through implementation
Added 2 hours ago
T
Strategy Associate - Global Client Policies
TikTok
Toronto, ON
- Full-time
The Company is committed to leveraging new technologies and working efficiently. As a result, artificial intelligence systems may be used to screen, assess and/or select applicants for this…
Added 3 hours ago
P
Spécialiste de l’implantation et de l’habilitation / Implementation and Enablement Specialist
Planned
Montréal, QC
- Full-time
- On-site
Added 3 hours ago
Director, Office North America Workplace Services
Bank of Montreal
Toronto, ON
Lead cross functional or global initiatives or ongoing programs
Added 3 hours ago
GB
SAP EAM Lead
Global Business Ser. 4u
AB · Alberta, Canada
- Full-time
…release notes for client engagements. Ensures successful project planning, budgeting, and execution for EAM implementations and enhancements. Leads solution design, technical workshops,…
Added 3 hours ago
Vice President, Flight Operations
Flair Airlines Ltd.
Toronto, ON
…openings, and extended-range operations by ensuring workforce planning, training capacity, operational systems, and technology investments are aligned with the airline’s evolving…
Added 3 hours ago
SM
Manager, Finance, Performance & Analytics
Stevenson Memorial Hospital
Alliston, ON
- Full-time
Lead the annual operating and capital budgeting processes, forecasting activities, and long-range financial planning.
Added 3 hours ago
SG
Water Management Area Lead, HDPE Dewatering & Inventory
Skeena Gold + Silver
BC · Kitimat-Stikine A, BC
- Full-time
Participate in planning meetings and provide practical recommendations for improvements to water management systems and infrastructure.
Added 4 hours ago
GT
Business Analyst
Global Technical Talent, an Inc. 5000 Company
Toronto, ON
- $65 to $78 CAD / hour
- Contract
Lead business analysis for data/document migration planning, including source profiling, eligibility rules, migration scope, work packages, sequencing, dependencies and business readiness.
Added 4 hours ago
OM
Superviseur média
Omnicom Media
Montreal, QC
- Full-time
Added 4 hours ago
QL
Specialist, Maintenance Planning
Quantum Lifecycle Partners LP
Toronto, ON
- Full-time
We are seeking an organized, detail-oriented Maintenance Planning Specialist to plan, schedule, coordinate, and document maintenance activities at our Toronto operations. Reporting to the…
Added 4 hours ago
QL
Specialist, Maintenance Administrator
Quantum Lifecycle Partners LP
Toronto, ON
- Full-time
…support the safe and reliable operation of equipment and building…
Added 4 hours ago
Senior Sales Associate
FHC ENTERPRISES LTD.
Gibsons, BC
Planning, organizing and multi-tasking at a quick pace while ensuring accuracy
Added 4 hours ago
Senior Sales Associate
FHC ENTERPRISES LTD.
Vanderhoof, BC
Planning, organizing and multi-tasking at a quick pace while ensuring accuracy
Added 4 hours ago
Senior Sales Associate
FHC ENTERPRISES LTD.
Grand Forks, BC
Planning, organizing and multi-tasking at a quick pace while ensuring accuracy
Added 4 hours ago
MB
Manager, Digital App & Loyalty
Mary Browns
Markham, ON
- Full-time
As the primary lead for app and loyalty initiatives, this individual will oversee guest-facing strategy, communications, campaign development and execution. Working closely with…

Randstad Canada

SOX SME

Toronto, ON, Canada

$70 to $85 CAD / hour · Contract

Apply on randstad.ca About employer

Applications open in a new tab.

Job details

Pay: $70 to $85 CAD / hour
Job type: Contract
Apply by: Jan 12, 2027
Work location: This is a contract role that will run until June 2027, with a hybrid work model ( 3 days in office ) and with strong likelihood of extension and pays $75/hour
Posting language: English
Posted: Nov 14, 2026

Original job description

We have an exciting contract opportunity with one our top tier clients. This role will provide subject-matter expertise on SOX, internal controls, risk management, governance, and operational effectiveness. Scope of this role included performance of current-state assessments, gap identification, control redesign, implementation, remediation, and sustainable improvement in partnership with Finance, IT, Risk, Internal Audit, and business stakeholders. This is a contract role that will run until June 2027, with a hybrid work model ( 3 days in office ) and with strong likelihood of extension and pays $75/hour

Advantages
This role provides subject-matter expertise on SOX, internal controls, risk management, governance, and operational effectiveness. The successful talent will get to partner with Finance, IT, Risk, Internal Audit, and business stakeholders.

Responsibilities
Responsibilities include lead/supporting control initiatives, including current-state assessments, gap identification, control redesign, and implementation of sustainable improvements. Assessment and improvement of internal controls by identifying weaknesses, prioritizing remediation actions, and tracking progress through completion. You will also be responsible for producing clear control documentation, including narratives, risk-and-control matrices, procedures, and evidence requirements. You will ultimately provide SOX and controls subject-matter expertise on risk management, control design, governance, and operational effectiveness across key business processes.

Qualifications
To be considered for this role, you possess SOX certification or relevant SOX-related professional certification. A relevant professional designation or experience, such as CPA, CIA, CISA, CRMA, or equivalent control/risk expertise. You also have practical knowledge of SOX requirements, internal control principles, risk management, governance, and control effectiveness and the ability to evaluate control environments, recognize potential weaknesses, and support appropriate remediation efforts.
Experience preparing or reviewing control-related documentation, such as process narratives, risk-and-control matrices, procedures, and evidence requirements are are required as well.

Summary
This is a great role for an experienced professional who thrives in a fast paced environment and likes to collaborate with others. Reach out to us for more information.

Randstad Canada is committed to fostering a workforce reflective of all peoples of Canada. As a result, we are committed to developing and implementing strategies to increase the equity, diversity and inclusion within the workplace by examining our internal policies, practices, and systems throughout the entire lifecycle of our workforce, including its recruitment, retention and advancement for all employees. In addition to our deep commitment to respecting human rights, we are dedicated to positive actions to affect change to ensure everyone has full participation in the workforce free from any barriers, systemic or otherwise, especially equity-seeking groups who are usually underrepresented in Canada's workforce, including those who identify as women or non-binary/gender non-conforming; Indigenous or Aboriginal Peoples; persons with disabilities (visible or invisible) and; members of visible minorities, racialized groups and the LGBTQ2+ community.

Randstad Canada is committed to creating and maintaining an inclusive and accessible workplace for all its candidates and employees by supporting their accessibility and accommodation needs throughout the employment lifecycle. We ask that all job applications please identify any accommodation requirements by sending an email to accessibility@randstad.ca to ensure their ability to fully participate in the interview process.

This posting is for existing and upcoming vacancies.

Apply on randstad.ca About employer

More about this job

Responsibilities

The SOX SME at Randstad Canada will assess internal controls, find weaknesses, redesign controls and track remediation to completion. They will also write control documentation such as narratives, risk-and-control matrices and procedures.

Requirements

Candidates need SOX certification or a related professional certification, such as CPA, CIA, CISA or CRMA, plus practical knowledge of SOX and internal control principles. Experience preparing or reviewing control documentation is required.

Skills

SOX compliance
Internal controls
Control design
Risk assessment
Gap analysis
Remediation planning
Process narratives
Risk and control matrix (RCM)
Control documentation
Evidence requirements
Governance
Operational effectiveness
Internal audit coordination
Stakeholder collaboration
Control testing

Keywords

SOX
Sarbanes-Oxley
SOX compliance
internal controls
internal control assessment
risk management
governance
control design
control remediation
risk and control matrix
process narratives
evidence requirements
internal audit
CPA
CIA
CISA
CRMA
compliance
financial controls
contract

Seniority

Senior

Licences and certifications

SOX certification

Languages

English

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Work requirements

Jobs in Canada