Emplois “SOX” au Canada – Page 13

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• 27j

  Sr. Director, Infrastructure Operations

  Mississauga, ON

  HybrideTemps plein

  MM

  MCD McKesson Canada Corporation / La Corporation McKesson Canada

  12+ ansCandidates need 12+ years in enterprise infrastructure operations, including leading hybrid on-prem and cloud environments. They also need IT financial management, MSP and vendor management, ITIL practices and strong executive communication skills.

  Microsoft Azure, IBM i (AS/400)

  27j

  Principal Enterprise Compliance Architect

  Mississauga, ON

  HybrideTemps plein

  MM

  MCD McKesson Canada Corporation / La Corporation McKesson Canada

  12+ ansCandidates need 12 to 15 or more years in enterprise architecture, ERP transformation or IT compliance, with deep SAP S/4HANA and master data governance experience. Strong knowledge of SOX, SOC, ITGCs and business process controls is required, and a degree or equivalent is typically expected.

  SAP S/4HANA, SAP GRC, ServiceNow IRM, Simple MDG

• 27j

  MANAGER, INTERNAL AUDIT SERVICES (HYBRID)

  Windsor, ON

  

  Green Shield Canada

  5+ ans2+ gestionCandidates need a university degree in a business or related field, a professional designation such as CIA, CPA or CISA (or progress toward one), and at least five years of internal audit or risk experience including two years of leadership. Strong knowledge of IIA standards, COSO, privacy and IT risk is needed, and English proficiency is required.

  Power BI, Advanced Excel

• 27j

  Head of Security

  Télétravail au Canada

  231k–293k $/anTélétravailTemps plein

  

  Super.com

  10+ ans4+ gestionCandidates need 10+ years in security, including 4+ years leading a security function, and experience managing managers and senior technical staff. They also need a track record with compliance frameworks such as SOC2 or ISO 27001 and presenting to a board or audit committee.

  Datadog, AWS, Istio, Helm, Crossplane, Kyverno

• 27j

  Senior Revenue Analyst

  British Columbia +1

  70k–102k $/anTélétravailTemps plein

  A

  Autodesk

  3+ ansCandidates need a bachelor's degree in accounting, finance or business, or equivalent practical experience, plus 3+ years of relevant work and working knowledge of U.S. GAAP with a focus on revenue recognition. Strong communication, business judgment and teamwork are required, and CPA, RAR, SAP and Excel skills are preferred.

  Excel, SAP, Business Objects, RAR

  27j

  Principal Security & Compliance Analyst

  Toronto, ON +2

  125k–184k $/anTemps plein

  A

  Autodesk

  4+ ansCandidates need 4 to 5 years of SOX 404 ITGC audit, IT assurance or security compliance experience with hands-on technical work. Autodesk also wants strong knowledge of IT general controls, cloud and on-premises control design, and evidence testing automation.

  SAP

• 27j

  Administrateur informatique configurable E1

  Montréal, QC

  

  Gildan Activewear Inc.

  5+ ansPlus de 5 ans d'expérience en CNC E1 (OMW, OCM, sécurité); Plus de 5 ans en installation de WebLogic / J2EE; Plus de 10 ans en réseautique, TCP/IP et Windows Server

  JD Edwards EnterpriseOne, AS400, iSeries, WebLogic, BI Publisher, Windows Server

  27j

  Conseiller principal, gouvernance. T.I

  Montréal, QC

  

  Gildan Activewear Inc.

  10+ ansBaccalauréat en informatique, TI ou domaine connexe; Minimum de 10 ans d'expérience avec JDE E1; Solide connaissance de la sécurité, du contrôle d'accès et du chiffrement

  JD Edwards EnterpriseOne, JD Edwards World, ServiceNow, AllOut Security, SailPoint

• 27j

  Senior Consultant - Modernization | Consultant senior - Modernisation, Public Sector | secteur public

  Ottawa, ON +3

  Temps plein

  AW

  Amazon Web Services Canada, Inc.

  5+ ans5 ans et plus en consultation et architecture de solutions sans serveur; 5 ans et plus en architecture cloud (AWS, Azure, GCP, OCI); Expérience en automatisation et déploiement d'infrastructures à grande échelle

  AWS, Terraform, CloudFormation, Python, Java

• 28j

  Technical Project Manager, Integrations

  Toronto, ON

  Sur placeTemps plein

  

  Beacon Software

  5+ ansCandidates need 5+ years of end-to-end project or program management, with experience coordinating across IT, Finance, GTM, Legal and HR. They need enough technical understanding of identity, device management and SaaS platforms to follow the work and ask sharp questions, plus strong written communication.

  Program management, Communication skills, Identity and access management, Mobile device management

• 28j

  Senior Analyst – Financial Risk & Controls

  London, ON

  Temps plein

  CC

  Corporate Compass Group Canada

  2+ ansCandidates need two to three years of experience in financial controls, internal audit, SOX or risk assessment, ideally at a Big Four firm. A professional qualification such as CPA, CIA, FRM or CRMP and a bachelor's degree in accounting, finance or a related field are expected.

  SAP, UKG

• 28j

  Project Coordinator - Retail & Workplace Projects

  Toronto, ON

  Sur placeTemps plein

  TT

  Turner & Townsend

  3+ ansCandidates need at least 3 years of professional experience in project controls or administration, ideally in construction. Strong communication, presentation and relationship-building skills, plus expert Microsoft and Google Suite skills, especially Excel, are required.

  Excel

  28j

  Project Coordinator - Retail & Workplace Projects

  Vancouver, BC

  60k–85k $/anSur placeTemps plein

  TT

  Turner & Townsend

  3+ ansCandidates need at least 3 years of professional experience in project controls or administration, ideally in construction. Strong communication, presentation and relationship-building skills, plus expert Microsoft and Google Suite skills, especially Excel, are required.

  Excel

  28j

  Project Coordinator - Retail & Workplace Projects

  Montréal, QC

  Sur placeTemps plein

  TT

  Turner & Townsend

  3+ ansCandidates need at least 3 years of professional experience in project controls or administration, ideally in construction. Strong communication, presentation and relationship-building skills, plus expert Microsoft and Google Suite skills, especially Excel, are required.

  Excel

• 28j

  Lead Engineering, Authentication Engineering (Senior Manager)

  Toronto, ON

  122k–172k $/anTélétravailTemps plein

  

  Allstate

  5+ ans3+ gestion5 to 10+ years of authentication or engineering experience; 3+ years of management experience; Expertise with Active Directory and Entra ID

  Active Directory, Entra ID, AD CS, Duo, Microsoft Authenticator, CyberArk

• 28j

  Enterprise IAM Security Engineer

  Toronto, ON

  Sur placeTemps plein

  

  Opendoor

  Candidates need experience running an enterprise workforce identity platform with deep Okta engineering skills, a shipped passkey rollout, and strong software engineering in Python, Go or TypeScript. Infrastructure as code with Terraform and an identity-first mindset with SSO, SAML, OIDC and SCIM are also required.

  Okta, Okta Workflows, Google Workspace, Terraform, GitHub, Datadog

• 28j

  Sr. Revenue Recognition Analyst

  Richmond Hill, ON +1

  

  Open Text Corporation: OpenText is a leading Cloud and AI company that provides organizations around the world with a comprehensive suite of Business AI, Business Clouds,…

  3+ ansCandidates need a bachelor's degree in accounting, finance or a related field, 3 to 5 years of accounting or finance experience, and revenue recognition experience, preferably under ASC 606. Advanced Excel skills and strong analytical abilities are required, with SAP and Salesforce as assets.

  Microsoft Excel, SAP, Salesforce

• 28j

  Solution Architect – Financial Services

  Toronto, ON +1

  

  AOT Technologies

  10+ ansCandidates need 10+ years in software engineering and architecture, with recent financial services delivery. They need knowledge of Canadian rules such as OSFI, PIPEDA, FINTRAC and PCI-DSS, plus cloud (AWS, Azure or GCP) and container experience.

  Regulatory compliance, AWS, Microsoft Azure, Google Cloud, Microservices, Docker

• 28j

  Senior Financial Analyst

  Woodbridge, ON

  N

  Noranco

  5+ ansCandidates need a university degree in business, accounting or finance and an accounting designation such as CMA, CGA or CA. They also need 5+ years of manufacturing accounting experience, advanced Excel skills, and working knowledge of SAP, Visual or a similar ERP.

  Microsoft Excel, SAP, Visual ERP

• 29j

  Sales Tax Specialist

  Burnaby, BC

  HybrideTemps plein

  

  RBGlobal

  2+ ansCandidates need an associate degree (a bachelor's in accounting or business is preferred) and 2+ years of relevant experience. Strong problem-solving, prioritization and the ability to meet tight deadlines are required.

  Sales, Regulatory compliance, Provide training, Decision making, Research, General ledger

• 29j

  Governance Risk and Compliance (GRC) Analyst

  Vancouver, BC

  Hybride

  I

  IREN

  3+ ansCandidates need a bachelor's degree in business, IT, cybersecurity or similar, and at least 3 years in a compliance team. Strong SOX knowledge including IT general controls, plus working knowledge of SOC 2 and ISO 27001, is required.

  Jira, ServiceNow, Freshdesk, GRC tools

  29j

  IT Network Specialist

  Vancouver, BC

  Hybride

  I

  IREN

  5+ ansCandidates need 5+ years of hands-on multi-site enterprise network experience, expert knowledge of next-generation firewalls, and strong routing, switching and VPN skills. Experience with 802.1X/RADIUS/PKI, SIEM or MDR log integration, and audited environments such as ISO 27001, SOC 2 or SOX is required.

  Firewalls, SIEM, MDR platform, ITSM platform, Knowledge base

• 29j

  Senior Internal Auditor

  Télétravail au Canada

  TélétravailTemps plein

  

  Twilio

  5+ ansCandidates need 5+ years in operational audit, risk consulting or internal controls at a Big 4 or tech enterprise, plus a bachelor's degree in a business or accounting field. They must know COSO and IIA standards, write and present clearly, and work independently. CIA, CPA or CA, ERP and audit software experience, and data analytics skills are preferred.

  Oracle, AuditBoard, SQL, Tableau, Alteryx, Python

• 29j

  Logistics Analyst

  Mississauga, ON

  52k–75k $/anTemps plein

  

  HP

  2+ ansCandidates need a bachelor's degree in supply chain, logistics, operations or business, or equivalent practical experience, plus 2+ years in inbound logistics, receiving or inventory control. They need working knowledge of ERP and WMS systems such as SAP, strong Excel and Power BI or Tableau skills, and good stakeholder communication.

  SAP, WMS, Excel, Power BI, Tableau

18 entreprises