Senior Finance Analyst

Amrize

Surrey, Brit

Maintain strong financial controls, accounting documentation, and compliance with SOX and US GAAP requirements.

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…

IBM z/OS systems programming / Mainframe infrastructure Patching Lead

Centraprise

Toronto, ON

Contract

Partner with InfoSec and audit on vulnerability scans, regulatory findings, and compliance requirements (e.g., PCI-DSS, SOX, 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…

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…

Senior Specialist Procurement Operations-CA

CN

Montreal, QC

Full-time

Ensure operational procurement and asset disposition activities strictly adhere to internal financial controls, SOX requirements, governance frameworks, and CN procurement policies

Director, Internal Controls & Finance Transformation

Neo Performance Materials

Toronto, ON

$140,000 to $170,000 CAD / year

Full-time

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…

Associate Director, Commercial Banking Financial Control

Royal Bank of Canada

Toronto, ON

Full-time

Ensure SOX and RBC EUDA documentation compliance and completeness including new controls/processes.

Financial Controller

DIRTT

Calgary, AB

Full-time

Establish and maintain robust internal controls to safeguard company assets and ensure compliance with relevant regulations (SOX 404, CSOX).

Lead, Cloud and Security

MatchBox Consulting Group

Acheson, AB

Full-time

Compliance and Standards: Ensure operational activities follow established security, compliance, and governance frameworks (including SOX and NIST-aligned controls). Support audit and…

Accounts Receivable Supervisor

Arch Insurance Group Inc.

Toronto, ON

Full-time

Ensure compliance with internal control requirements and company policies, including SOX controls.

Associate Director, Commercial Banking Financial Control

RBC

Toronto, ON

Full-time

Ensure SOX and RBC EUDA documentation compliance and completeness including new controls/processes.

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…

Controller

Summit Search Group

Mississauga, ON

Full-time

…treasury and cash flow, month end closing, annual external audit, SOX and other projects assigned are completed in a timely manner for both the Mississauga head Office and Woodstock…

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…

Senior Manager, Cloud Security Engineering

Scotiabank

Toronto, ON

Experience working with Internal Audit and Regulatory Assessments (e.g., SOX, OSFI, CDIC, etc.) and addressing compliance gaps.

Specialist Procurement Operations-CA

CN

Montreal, QC

Full-time

…procurement policies, delegated financial authority guidelines, internal audit controls, and SOX…

Manager of Financial Accounting

TJX Companies

ON · Mississauga, Ontario

Full-time

Oversee regular accounting closing processes (monthly, quarterly, annual) for divisional financial statements preparation; ensure internal and SOX controls are maintained and updated.

Internal Auditor

Newfoundland Capital Corporation Limited

Montreal, QC

Full-time

Lead the design, implementation, and rigorous maintenance of Internal Controls over Financial Reporting (ICFR)

Analyste principal(e), fiscalité indirecte (TPS/TVH/TVQ) | Contrat de 15 mois

CGI

Montreal, QC

Full-time

Support SOX compliance and internal control activities

Sr Accountant - External Reporting

CN

Montreal, QC

Full-time

Responsible for internal controls in accordance with the requirements of Sarbanes-Oxley (SOX)

Internal Auditor

RB Global Inc.

Burnaby, BC

$78,960 to $98,695 CAD / year

Full-time

2+ years of experience in internal audit, external audit, or a related risk/controls role (public company and/or SOX compliance exposure preferred).

Oracle EBS Finance Leasing Domain Functional Lead

LTM

ON · Ontario, Canada

$130,000 to $150,000 USD / year

Contract

Oracle EBS Finance Leasing DomainFunctional Lead

Senior Consultant, Risk & Compliance

Cyberium Group

Richmond, BC

Part-time

Support the planning and delivery of IT risk, compliance, internal audit, control testing, and governance engagements under the guidance of experienced team members.

Solutions Engineer

Diligent Corporation

Vancouver, BC

Engage confidently with stakeholders across Internal Audit, Risk, Compliance, IT, Controls, and Governance teams, owning day-to-day customer conversations and escalating to senior SEs for…