Jobs in Canada

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Added 13 mins ago
KE
Director
Kickstart Entertainment
Vancouver, BC
- $124,800 to $135,200 CAD / year
- Full-time
Diploma or degree in Animation, Film, Fine Arts, or equivalent professional experience
Added 13 mins ago
PS
General Duty Security Guard
Paladin Security Group Ltd
Calgary, AB
- $17 to $21 CAD / hour
- Contract
Availability to work flexible, rotating schedules, including day shifts, overnight shifts, weekends, and holidays
Added 13 mins ago
AW
Health And Safety Advisor
Agilus Work Solutions
Calgary, AB
- Contract
…large-scale Well Delivery operation in Calgary. This office-based contract role works closely with safety and business leaders to strengthen HSE performance across drilling, completions,…
Added 13 mins ago
KC
Assistant Maintenance and Electrical Supervisor (Arcata)
KUNLE CENTRE
Humboldt, SK
- Full-time
Candidate must possess a valid California driver’s license
Added 28 mins ago
GC
Online Programmer (Online Services - Player Identity)
Game Companies
Montreal, QC
- Full-time
Bachelor's degree in Computer Science, Software Engineering, or an equivalent combination of education and professional experience.
Added 28 mins ago
TI
Mainframe Automation Specialist
Themesoft Inc.
Canada
- Contract
Preferred Professional and Technical Expertise:
Added 28 mins ago
RC
SOX Subject Matter Expert (SME)
Randstad Canada
Toronto, ON
- Contract
SOX Subject Matter Expert (SME) | Toronto or Montréal | 6-Month Contract
Added 28 mins ago
DI
QA / QC Test Analyst
Dawn InfoTek
Toronto, ON
- Contract
Location: Scarborough, ON (Hybrid – 3 to 4 days per week in the office) · Candidate Requirements/Must Have Skills:
Added 28 mins ago
AC
Analyste D'affaires HCM
Aston Carter
Quebec, QC · Saint-Benoit, Quebec
- $42 to $60 CAD / hour
- Contract
Ce poste Contract est basé à Saint-Benoit, QC.
Added 28 mins ago
G
Deputy Quality Manager
GFT
Toronto, ON
- Full-time
Must possess a driver’s license to fulfill the essential functions of the position
Added 44 mins ago
PS
Security Guard
Paladin Security Group Ltd
Vernon, BC
- $20 to $21.5 CAD / hour
- Contract
Located in Vernon, BC, this client site provides a professional and active environment dedicated to safety and high-quality service. As a Security Guard on site, you will play a crucial…
Added 58 mins ago
UI
PET/CT Research Collaboration Scientist - Montreal, Canada
United Imaging - North America
Montreal, QC
- Full-time
Professional proficiency in written and spoken English
Added 58 mins ago
DW
Commercial Sales Consultant
Durabuilt Windows & Doors
Calgary, AB
- Full-time
Windows & Doors is looking for a driven, relationship first sales professional to grow our commercial business across Western Canada. If you thrive in a long sales cycle, love the chase of…
Added 1 hour ago
DH
Director of Sales & Marketing
Delta Hotels and Resorts®
Sherbrooke, QC
- Full-time
…major; 4 years experience in the sales and marketing or related professional…
Added 1 hour ago
PH
General Practitioner in Radiation Oncology - BC Cancer - Victoria
Provincial Health Services Authority
Victoria, BC
- Full-time
…working in the role part-time on a permanent basis. Service contract and salary options are…
Added 1 hour ago
K
Process Design Engineer/Analyst
Kinectrics
Toronto, ON
- Full-time
…experts who will help you develop the skills essential to your professional growth in a dynamic, entrepreneurial, and rewarding work…
Added 1 hour ago
GD
Subcontracts Procurement Professional
General Dynamics Land Systems–Canada
London, ON
- Full-time
Added 1 hour ago
KE
Director
Kickstart Entertainment
Kelowna, BC
- $124,800 to $135,200 CAD / year
- Full-time
Diploma or degree in Animation, Film, Fine Arts, or equivalent professional experience
Added 1 hour ago
PG
Assistant Manager, Trade Execution – Winnipeg, MB
Paterson Grain
Winnipeg, MB
- Full-time
Paterson Grain is currently seeking a highly dependable, detail-oriented professional to fill the role of Assistant Manager, Trade Execution at our Head Office in Winnipeg, MB. Working…
Added 1 hour ago
BL
Specialist, Events (14-Month Contract)
Borden Ladner Gervais LLP (BLG)
Vancouver, BC
- Full-time
Minimum five to seven years of experience planning and delivering events within a complex corporate, professional services or B2B environment; law firm experience is considered an asset.
Added 1 hour ago
KE
Director
Kickstart Entertainment
Remote, Canada
- $124,800 to $135,200 CAD / year
- Full-time
- Remote
Diploma or degree in Animation, Film, Fine Arts, or equivalent professional experience
Added 1 hour ago
KE
Director
Kickstart Entertainment
Remote, Canada
- $124,800 to $135,200 CAD / year
- Full-time
- Remote
Diploma or degree in Animation, Film, Fine Arts, or equivalent professional experience
Added 1 hour ago
TS
Vendor Marketing Manager - CA
TD SYNNEX Canada ULC
Mississauga, ON
- Full-time
This position is ideal for an early-career marketing professional who is ready to build hands-on experience across brand marketing, demand generation, partner marketing, Marketing…
Added 1 hour ago
CO
2026-84 IT Manager
City of Dawson Creek
Dawson Creek, BC
- Full-time
Lead technology procurement activities, including solution evaluations, requests for proposals, contract negotiations, and vendor performance management.
Added 1 hour ago
AC
Part-time Student Advisor, AC Online
Algonquin College of Applied Arts and Technology
Ottawa, ON
- Part-time
…Courses and Degree Completion), certifications, workshops, and professional courses that allow you to grow and advance in your career. About Us | Employee Learning and Development.…

Randstad Canada

SOX Subject Matter Expert (SME)

Toronto, ON, Canada

Contract

Apply on LinkedIn About employer

Applications open in a new tab.

Job details

Job type: Contract
Apply by: Dec 13, 2026
Working hours: 37.5 hours per week
Posting language: English
Posted: Nov 13, 2026

Original job description

SOX Subject Matter Expert (SME) | Toronto or Montréal | 6-Month Contract

Location: Downtown Toronto, ON, or downtown Montréal, QC

Duration: 6-month contract with a likely extension

Hours: 37.5 hours per week

About the Opportunity

Our client in the insurance industry is seeking an experienced SOX Subject Matter Expert to help strengthen internal controls. Working with Finance, IT, Risk, Internal Audit, and business teams, you will assess existing controls, identify gaps, and help design and implement improvements.

Key Responsibilities:

Assess existing controls, identify gaps, and recommend improvements to control design and effectiveness.
Lead or support the redesign and implementation of controls across key business processes.
Prioritize remediation actions and track progress through completion.
Prepare and review process narratives, risk and control matrices, procedures, and evidence requirements.
Advise stakeholders on SOX requirements, internal controls, risk management, and governance.
Support stakeholder training, process improvements, and change management.

Qualifications:

Bachelor’s degree and a SOX certification or relevant SOX-related professional certification.
A relevant designation such as CPA, CIA, CISA, or CRMA, or equivalent experience in controls or risk management.
Practical knowledge of SOX requirements, internal controls, risk management, governance, and control effectiveness.
Experience evaluating control environments, identifying weaknesses, and supporting remediation.
Experience preparing or reviewing internal control documentation.
Strong communication and stakeholder management skills, with the ability to collaborate across teams.
Bilingualism in English and French is required for candidates based in Québec.
Familiarity with COSO, risk and control self-assessments, process controls, and control testing is an asset.

If you are qualified and interested in this opportunity, please send your resume in Word format to Rabia Azeem at rabia.azeem@randstad.ca.

Apply on LinkedIn About employer

More about this job

Responsibilities

Assess existing controls, identify gaps, and lead or support control redesign and remediation across key business processes. Prepare and review control documentation, advise stakeholders on SOX and risk requirements, and support training, process improvements, and change management.

Requirements

A bachelor’s degree and a SOX or relevant professional certification are required, along with a CPA, CIA, CISA, CRMA, or equivalent controls or risk management experience. Candidates should have practical SOX and internal controls expertise, experience evaluating and remediating control weaknesses, strong communication skills, and, for Québec-based candidates, English-French bilingualism.

Skills

SOX Compliance
Internal Controls
Control Design
Control Remediation
Risk Management
Governance
Control Effectiveness
Process Documentation
Risk And Control Matrices
Control Testing
Stakeholder Management
Change Management
COSO
Process Controls
Risk And Control Self-Assessments

Visa sponsorship

Not detected in the job text

Hiring contact

Rabia Azeem

Hiring contact email

rabia.azeem@randstad.ca

Keywords

SOX
Internal Controls
Control Design
Control Effectiveness
Control Remediation
Risk Management
Governance
Process Narratives
Risk And Control Matrices
Procedures
Evidence Requirements
COSO
Risk And Control Self-Assessments
Process Controls
Control Testing
CPA
CIA
CISA
CRMA
Insurance
Internal Audit
Change Management
Stakeholder Training

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Jobs in Canada