Emplois “SOX” au Canada – Page 16

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• 1 mois

  Manager - Risk, Process & Controls - French Bilingual

  Montréal, QC

  

  EY

  6+ ans2+ gestionCandidates need 6 to 8 years of risk and controls management experience, at least 2 in a leadership role, and a bachelor's degree or higher in accounting, business, STEM or a related field. Fluency in French and English is required, and a professional designation such as CPA, CIA, CISA or CISM is highly desirable.

  Bilingualism, Risk management, Auditing, Lead a team, Business processes, ERM

  1 mois

  Cybersecurity - Cloud Security - Senior Consultant

  Montréal, QC +4

  

  EY

  3+ ansCandidates need a degree in information security, computer science, engineering or a related field, plus 3-5 years securing cloud solutions. Hands-on skills with Microsoft Sentinel, Defender, Zero Trust and cloud networking are required, along with fluent English and French.

  Microsoft Azure, Microsoft Sentinel, Microsoft Defender, AWS, GCP, Python

  1 mois

  Senior Manager- Technology Risk - Assurance

  Edmonton, AB +1

  

  EY

  8+ ansCandidates need at least 8 years of IT external or internal audit experience, a bachelor's degree in a relevant field, and a professional designation such as CISA, CPA, CIA, CISSP or CISM. Strong business development, client-facing and communication skills are also required.

  SAP, Oracle Financials, Windows

  1 mois

  Chef d'équipe senior - Risques technologiques

  Québec, QC +1

  

  EY

  8+ ansLeadership éprouvé en risques technologiques, audit TI ou services-conseils; Solides capacités de développement commercial et de gestion des relations; Connaissance approfondie de la gouvernance TI, cybersécurité et conf

  Leadership, Customer service, Financial reporting, CGI, Regulatory compliance, Computer science

  1 mois

  Senior Manager - Technology Risk - Assurance

  Québec, QC +1

  

  EY

  8+ ansCandidates need 8+ years in technology risk, IT audit or risk advisory, a bachelor's degree in a business or technical field, and a professional designation such as CISA, CPA, CIA or CISSP. Fluent French and English are required.

  SAP, Oracle, Microsoft Dynamics, Workday

  1 mois

  Senior Manager - Audit

  Saskatoon, SK

  

  EY

  7+ ansCandidates need an accounting undergraduate degree and 7 to 10 years of relevant experience using IFRS and US GAAP. A Canadian CPA or CA designation is mandatory, and knowledge of IFRS conversion, SOX and GAAP is needed.

  Financial statements, Quality assurance, Provide performance feedback, International financial reporting standards, CPA, Project management

• 1 mois

  Inventory Controller

  Calgary, AB

  

  Amrize

  3+ ansCandidates need a bachelor's degree in accounting or finance, a CPA designation, and 3+ years of financial management experience. Amrize requires US GAAP and SOX experience, advanced SAP skills, and manufacturing industry experience.

  SAP, ERP system

  1 mois

  Market Financial Analyst

  Edmonton, AB

  

  Amrize

  5+ ansCandidates need an undergraduate degree in finance, accounting or business, at least five years of professional experience, and exposure to SOX 202 and internal controls over financial reporting. Advanced Excel and PowerPoint skills are required, and SAP FC, ECC, BPC or SAC experience is an asset.

  Excel, PowerPoint, Google Sheets, Google Slides, SAP FC, SAP ECC

• 1 mois

  Senior Manager, SAP Security Architect, Deloitte Global Technology

  Toronto, ON

  

  Deloitte

  10+ ansCandidates need 10+ years in enterprise IT with deep SAP security architecture experience, strong identity and access management skills (OAuth, SAML, SSO, SAP BTP identity), and Azure security knowledge. Knowledge of AI and agentic security risks is also required.

  SAP S/4HANA, SAP BTP, SAP Joule, Microsoft Azure, Microsoft Entra ID, SAP Ariba

  1 mois

  Manager - Microsoft Entra Architect

  Toronto, ON

  

  Deloitte

  8+ ansCandidates need 8+ years of Identity and Access Management experience with deep Microsoft Entra ID expertise and large-scale migrations from legacy systems. A bachelor's degree or equivalent experience and strong leadership and business development skills are also required.

  Microsoft Entra ID, Active Directory, Entra Connect, Microsoft Graph API, PowerShell

  1 mois

  Senior Manager, Financial Systems - Operate

  Toronto, ON

  

  Deloitte

  10+ ans5+ gestionCandidates need a university degree in commerce, accounting, finance or computer science, with 10+ years supporting finance systems and 5+ years leading people. Deep knowledge of ERP, consolidation, reconciliation and SOX controls, plus hands-on Oracle EPM, Oracle ERP and Power BI experience, is required.

  Oracle EPM, Oracle ERP, Power BI, Hyperion Financial Management, PBCS, FDMEE

  1 mois

  Senior Manager, Internal Audit

  Toronto, ON

  

  Deloitte

  7+ ansCandidates need a CPA designation, 7 to 10 years of managerial or related internal audit experience, and in-depth SOX-404 and NI 52-109 knowledge. Strong communication, team leadership, analytical skills and proficiency in Excel, Word and PowerPoint are required.

  Microsoft Excel, Microsoft Word

  1 mois

  Directeur ou directrice - architecte Microsoft Entra

  Toronto, ON

  

  Deloitte

  8+ ansAu moins 8 ans d'expérience en gestion des identités et des accès; Expertise approfondie de Microsoft Entra ID et des déploiements à grande échelle; Expertise en Active Directory et en identité hybride

  Microsoft Entra ID, Active Directory, Entra Connect, Microsoft Graph API, PowerShell, SailPoint

  1 mois

  Technology Risk & Compliance Manager, Deloitte Global Audit and Assurance

  Toronto, ON

  

  Deloitte

  5+ ansCandidates need 5+ years of experience in audit, IT risk or information systems compliance, plus a bachelor's degree in IT, accounting, finance, risk or a related field. Experience with frameworks such as SOX, SOC and ISAE is required, and CPA, CIA, CISA, CRISC, PMP or CIPP certifications are preferred.

  Regulatory compliance, Computer technology, Risk management, Software development, CPA, CISA

  1 mois

  Senior Manager, Global Record-to-Report (R2R) Process Owner - Operate

  Toronto, ON

  

  Deloitte

  10+ ans5+ gestionCandidates need 10+ years of finance and accounting operations experience, including 5+ years leading global R2R functions. A bachelor's degree and a professional accounting designation such as CPA are required or strongly preferred, along with knowledge of IFRS, US GAAP and SOX.

  BlackLine, Trintech, ARCS, Oracle, SAP, Workday

  1 mois

  Consultant, Senior Consultant or Assistant Manager - External & Internal Audit

  Toronto, ON

  

  Deloitte

  Candidates need an undergraduate degree in accounting, business, finance or a related field, plus audit experience in external or internal audit. A CPA, CIA or equivalent designation, or progress toward one, is preferred, along with strong analytical and communication skills.

  Microsoft Excel, Microsoft Word, Microsoft PowerPoint, Audit technology, Data visualization tools

  1 mois

  Data Quality Management Lead

  Toronto, ON

  

  Deloitte

  8+ ans3+ gestionCandidates need 8+ years in data governance, data quality or data management, including 3+ years leading enterprise data quality work. Strong SQL skills, experience with DQ tools, and hands-on use of AI and agentic coding tools are also required.

  Informatica DQ, Collibra DQ, Talend, Ataccama, SQL, GitHub Copilot

  1 mois

  Data Governance Lead

  Toronto, ON

  

  Deloitte

  8+ ansCandidates need a bachelor's degree, 8+ years in data governance or data management, and 3+ years leading enterprise governance or MDM initiatives. Strong SQL, governance platform experience (such as Collibra or Purview) and stakeholder communication skills are required.

  Collibra, Informatica, Microsoft Purview, Atlan, Alation, SAP MDG

  1 mois

  Manager, Accounting & Reporting Assurance (ARA) - Calgary

  Calgary, AB

  

  Deloitte

  5+ ansCandidates need a CPA designation or be in progress toward one, plus 5 to 6 years of relevant experience. Strong technical accounting, memo writing, communication, facilitation and project management skills are required.

  Reporting, Financial reporting, Documentation, International financial reporting standards, C, Project management

  1 mois

  Conseiller(ère)/Conseiller(ère) principal(e), Audit TI (Montréal)

  Montréal, QC

  

  Deloitte

  2+ ans2 à 5 ans d'expérience en contrôles internes ou audit de systèmes; Connaissance de COSO, ITIL ou COBIT; Maîtrise de SAP, Oracle, PeopleSoft et des systèmes d'exploitation

  SAP, Oracle, PeopleSoft, UNIX, Windows, AS/400

  1 mois

  Conseiller(ère)/Conseiller(ère) principal(e), Audit TI (Montréal)

  Montréal, QC

  

  Deloitte

  2+ ans2 à 5 ans d'expérience en contrôles internes ou audit de systèmes; Bonne connaissance des cadres COSO, ITIL ou COBIT; Maîtrise de SAP, Oracle, PeopleSoft, UNIX, Windows, bases de données

  SAP, Oracle, PeopleSoft, UNIX, Windows, AS/400

  1 mois

  Directeur(trice), Audit interne/ICFR (Montréal)

  Montréal, QC

  

  Deloitte

  5+ ans5 à 8 ans d'expérience en contrôle interne financier, SOX, audit interne ou externe; Maîtrise du COSO 2013, des normes du PCAOB et du Règlement 52-109; Connaissances TI est un atout

  Auditing, Coaching, Risk management, Analytical skills, Recruitment

  1 mois

  Directeur(trice), Audit interne/ICFR (Montréal)

  Montréal, QC

  

  Deloitte

  5+ ans5 à 8 ans d'expérience en contrôle interne, conformité SOX, audit interne ou externe; Maîtrise du référentiel COSO 2013, des normes du PCAOB et du Règlement 52-109; Connaissances TI un atout

  Auditing, Coaching, Risk management, Analytical skills, Recruitment

• 1 mois

  Manager, IT Risk Services

  Toronto, ON

  Temps plein

  K

  KPMG

  5+ ansCandidates need a Bachelor's or Master's degree in a relevant field, 5 to 10 years of experience in a large professional services firm, and IT audit or risk experience. Certifications such as CISA, CRISC, CGEIT or ISO 27001 are listed as relevant.

  Auditing, Financial reporting, Risk management, Implement ICT recovery system, ERP, Quality assurance

4 entreprises