Emplois “SOX” au Canada – Page 12

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• 25j

  Analyst, Store Accounting (Maternity leave replacement)

  Laval, QC

  Temporaire

  C

  Couche-Tard

  1+ ansCandidates need a bachelor's degree in accounting or equivalent experience, at least one year of relevant experience, and strong Excel skills. Advanced bilingual French and English, both spoken and written, is required.

  Excel

  25j

  Analyste, Comptabilité Magasin (remplacement congé maternité)

  Laval, QC

  Temporaire

  C

  Couche-Tard

  1+ ansBAC en comptabilité ou expérience équivalente; Minimum d'un an d'expérience pertinente; Bonne connaissance d'Excel

  Excel

• 25j

  Financial Governance and Controls Analyst, Winter 2027 (Co-op/Internship) - 4 Months

  Toronto, ON

  Stage

  

  Bank of Montreal

  1+ ansCandidates need a finance or accounting education, experience with audit and control testing, and advanced Excel skills such as pivot tables and VLOOKUP. Power BI, AI experience, and SOX and FDICIA knowledge are listed as assets, and transcripts are required.

  Excel, Power BI

  25j

  Financial Governance, Audit & Internal Controls Analyst, Winter 2027 (Co-op/Internship) - 4 Months

  Toronto, ON

  Temps plein

  

  Bank of Montreal

  Bank of Montreal needs candidates with an accounting or finance education and solid audit or internal controls experience, ideally SOX and FDICIA. Strong advanced Excel skills, leadership and communication abilities to present to senior leadership, and problem-solving skills are also required.

  Excel, Power BI

  25j

  Financial Governance, Audit & Internal Controls Analyst, Winter 2027 (Co-op/Internship) - 4 Months

  Toronto, ON

  Temps plein

  

  Bank of Montreal

  Bank of Montreal needs candidates with an accounting or finance education and solid audit or internal controls experience, ideally SOX and FDICIA. Strong advanced Excel skills, leadership and communication abilities to present to senior leadership, and problem-solving skills are also required.

  Excel, Power BI

• 25j

  Financial Analyst - Reporting & Analytics

  Toronto, ON

  51k–68k $/anTemps plein

  

  Spin Master Ltd: (TSX:TOY) is a leading global children's entertainment company, creating exceptional play experiences across its three creative centres: Toys,…

  2+ ansCandidates need a business, finance or accounting bachelor's degree and an accounting designation, plus two to three years of finance, reporting or analytics experience. Strong Excel skills and experience with ERP and reporting systems are required.

  Excel, Power BI, Tableau, ERP systems

• 25j

  Sr. ITSM Analyst

  Toronto, ON

  Contrat

  PP

  Patch & Permasearch

  7+ ansCandidates need 7+ years in IT service management or a related field, strong ITIL knowledge, and hands-on experience with an enterprise ITSM platform. A bachelor's degree or equivalent experience is required.

  Jira Service Management, ServiceNow, Confluence

• 25j

  Director of Finance

  Calgary, AB

  Temps plein

  EL

  Enersul L.P.

  Enersul L.P. needs a CPA with strong knowledge of US GAAP, budgeting and cost control. Candidates should have proven leadership experience, ERP experience such as Epicor, and excellent written and verbal communication skills.

  OneStream, Epicor

• 25j

  Manager, FSS Business Operations Support

  Halifax, NS +1

  Temps plein

  

  Royal Bank of Canada: Royal Bank of Canada is a global financial institution with a purpose-driven, principles-led approach to delivering leading performance.

  Cotation en bourse: TSX:RY · NYSE:RY · Source vérifiée: 2026-11-02

  Candidates need prior knowledge of RBC finance systems such as EPM, FIBRS and PeopleSoft, plus strong analytical, communication and time management skills. Excel proficiency and process documentation experience are nice-to-have.

  EPM, FIBRS, PeopleSoft, Excel

  26j

  Manager, FSS Business Operations Support

  Halifax, NS +1

  Temps plein

  

  Royal Bank of Canada: Royal Bank of Canada is a global financial institution with a purpose-driven, principles-led approach to delivering leading performance.

  Cotation en bourse: TSX:RY · NYSE:RY · Source vérifiée: 2026-11-02

  Candidates need prior knowledge of RBC finance systems such as EPM, FIBRS and PeopleSoft, plus strong analytical, communication and time management skills. Excel proficiency and process documentation experience are nice-to-have.

  EPM, FIBRS, PeopleSoft, Excel

• 25j

  Auditor (CPA)

  Toronto, ON

  67–88 $/hContrat

  

  Recrute Action: Recruit Action provides quality recruitment services through support and a personalized approach for both job seekers and businesses.

  5+ ansCandidates need a university degree and 5+ years of audit, risk or business advisory experience. A CPA, CA, CIA or CISA is preferred, along with SOX and data analytics knowledge.

  Data analytics tools

• 26j

  Assistant Manager, Internal Audit

  Vancouver, BC

  

  Deloitte

  3+ ansCandidates need 3 to 5 years in internal audit or a professional services firm, including operational audits and annual audit planning. A CPA or CIA designation is preferred, along with strong communication skills and proficiency in Microsoft Excel, Word and PowerPoint.

  Microsoft Excel, Microsoft Word

• 26j

  Analyste financier / Financial analyst

  Montréal, QC

  Temps plein

  

  Gold Fields Windfall: Gold Fields Windfall is a Gold Fields Limited company to develop the Windfall gold project, located in the Abitibi Greenstone Belt in Urban…

  3+ ansCandidates need an accounting degree, a CPA designation, 3 to 5 years of relevant experience, and fluent French and English. IFRS knowledge, SAP (S/4HANA preferred), advanced Excel and SOX experience are expected.

  SAP S/4HANA, Excel

• 26j

  IT Auditor (Contract, Calgary)

  Calgary, AB

  RP

  Rubicon Path

  Candidates need experience with IT controls, IT SOX and cybersecurity controls.

  Cybersecurity

• 26j

  Manager, Finance

  Montréal, QC +1

  Temps plein

  IF

  Intact Financial Corporation

  8+ ansCandidates need a CPA designation and at least 8 years of accounting experience under IFRS in a SOX environment. Strong bilingual communication skills in French and English, intermediate Excel skills, and an asset in P&C insurance knowledge are also required.

  Excel

• 26j

  Corporate Controller

  Vancouver, BC

  160k–194k $/anTemps plein

  

  EarthDaily Analytics: EarthDaily is the end-to-end provider of Earth Observation solutions, combining deep domain expertise with powerful technology to deliver daily,…

  10+ ans3+ gestionCandidates need a CPA designation, 10+ years of accounting experience including 3+ years as a Corporate Controller, and deep US GAAP knowledge. Experience with IPO readiness, public-company reporting, multi-entity consolidations and NetSuite is also required.

  NetSuite, Excel, PowerPoint

• 26j

  SAP Security –Business process controls

  Canada

  

  Infosys

  11+ ansBaccalauréat ou diplôme étranger équivalent; Au moins 11 ans d'expérience en technologies de l'information; Connaissance approfondie de SAP S/4HANA et des contrôles

  SAP S/4HANA, SAP GRC, Metric Stream, RSA Archer, ServiceNow, Jira

  26j

  Principal Consultant - SAP EWM Consultant

  Canada

  

  Infosys

  11+ ansInfosys needs candidates with a bachelor's degree or equivalent and at least 11 years of IT experience. Candidates must have multiple full-lifecycle SAP EWM implementations on S/4HANA, including one as solution architect, and experience in regulated (GxP/SOX) environments.

  SAP EWM, SAP ECC, SAP PI, ALE, ASRS, AGV

• 26j

  Security Consultant

  Edmonton, AB

  B

  beovexis

  7+ ansCandidates need 7+ years in a cyber security consulting role, ideally in financial services, plus a bachelor's degree in computer science or engineering or equivalent experience. A professional security certification such as CISSP, CRISC, CCSP, CISM or CISA is required, along with strong leadership and stakeholder skills.

  Cybersecurity, Leadership, Documentation, Hazard assessment, Coordinate security, Incident response

• 26j

  Manager, Advisory Services

  Vancouver, BC

  

  STRIVE Recruitment: STRIVE is a specialist recruitment firm offering proactive recruitment solutions in the areas of Accounting & Finance, Corporate Administration,…

  4+ ansCandidates need a CPA or CIA designation, at least 4 years of experience in internal controls, SOX, financial reporting or process improvement, and strong communication and time management skills.

  Auditing, Risk management, Reporting, Manage staff, Research, CPA

• 26j

  Directeur(-trice), Risques et conformité - Director Risk and Compliance

  Etobicoke, ON +1

  A

  ADP

  8+ ansBaccalauréat en administration, gestion du risque, finance, droit ou domaine connexe; Minimum de 8 ans d'expérience en leadership progressif; Expérience en programmes d'entreprise et initiatives interfonctionnelles

  Regulatory compliance, Decision making, Risk management, Process improvement, Hazard assessment, Strategic planning

• 27j

  Accountant

  North Vancouver, BC

  Temps plein

  

  Accord Financial

  3+ ansCandidates need a bachelor's degree in accounting, finance or a related field, plus a recognized Canadian accounting designation such as CPA. They also need 3 or more years of experience with Canadian accounting standards, cost allocation, budgeting, forecasting and variance analysis.

  Microsoft Excel, Microsoft Word, Microsoft PowerPoint, accounting applications

• 27j

  Application Support Lead - RightAngle and Zema Platforms

  Calgary, AB

  

  Capgemini

  10+ ans5+ gestionCapgemini asks for 10+ years supporting ETRM enterprise applications and 5+ years leading application support teams. Candidates need hands-on RightAngle or Zema administration experience and a strong grasp of incident, problem, change and release management.

  RightAngle, Zema

• 27j

  Manager SCM - Procure to Pay Systems

  Calgary, AB

  Temps plein

  SE

  Suncor Energy Services Inc.

  10+ ansCandidates need at least 10 years of supply chain leadership experience, a bachelor's degree in IT, Business or a related field, and experience with ERP systems (preferably SAP) and tools such as Ariba, Fieldglass, VIM, myTrack and ServiceNow.

  SAP S4, Ariba, Fieldglass, ServiceNow, VIM, myTrack

19 entreprises