Emplois “SOX compliance tools” au Canada – Page 2

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• 2j

  Senior Manager, Insurance Finance

  Toronto, ON

  

  Bank of Montreal

  7+ ansBank of Montreal needs 7+ years of relevant experience and a post-secondary degree, with a professional accounting designation preferred. Candidates need expert analytical, communication, influence and cross-group collaboration skills, and comfort with ambiguity.

  2j

  Senior Manager, Insurance Finance

  Toronto, ON

  Temps plein

  

  Bank of Montreal

  7+ ansCandidates need 7+ years of relevant finance experience and a post-secondary degree, with a professional accounting designation preferred. Strong leadership, communication, analytical and cross-group collaboration skills are required.

  4j

  Manager, Information Technology

  Toronto, ON

  

  Bank of Montreal

  Candidates need a CISA designation, working knowledge of the business and regulatory environment, and preferably experience with SOX 404, COBIT or COSO frameworks. Strong communication, analytical and collaboration skills are essential, and a CPA is an asset.

• 2j

  Vice President, Group Functions Technology - Finance & Treasury Systems

  Toronto, ON

  Temps plein

  C1

  Company 1 - The Manufacturers Life Insurance Company

  15+ ansManulife needs a bachelor's degree in computer science, IT or a related field and 15+ years of progressive experience in financial services or insurance technology. Candidates need strong project and budget management, international exposure and proven leadership in cost reduction and innovation.

  Financial department processes, Cash handling, Leadership, Process improvement, Regulatory compliance, Risk management

• 4j

  Advisor, commodity tax

  Calgary, AB

  IR

  Impact Recruitment

  6+ ansCandidates need 6+ years of progressive Canadian commodity tax experience, strong technical research skills, and experience in a large corporate or public practice firm. A CPA is preferred but designation is flexible; SAP or tax engine experience and transportation or heavy industry exposure are assets.

  SAP, tax engine

• 5j

  Director, AI Engineering

  Toronto, ON +1

  Temps plein

  SL

  Sun Life of Canada - Corporate

  Candidates need hands-on experience delivering AI or machine learning into production, plus Python and cloud AI skills on AWS or Azure. Experience with generative AI, RAG and model monitoring, and working in a regulated enterprise, is needed. A degree in a related field or equivalent experience is also expected.

  Python, Amazon Web Services, Microsoft Azure

  5j

  Director, AI Engineering

  Toronto, ON +1

  Temps plein

  SL

  Sun Life of Canada - Corporate

  Candidates need hands-on experience delivering AI or machine learning into production, plus Python and cloud AI skills on AWS or Azure. Experience with generative AI, RAG and model monitoring, and working in a regulated enterprise, is needed. A degree in a related field or equivalent experience is also expected.

  Python, Amazon Web Services, Microsoft Azure

• 5j

  Security Analyst, GRC

  Vancouver, BC

  Temps plein

  

  West Fraser: West Fraser is a diversified wood products company with facilities in Canada, the U.S., the U.K.

  2+ ansCandidates need at least 2 years in GRC, IT audit, ITGC control work or third-party risk, plus a bachelor's degree or equivalent experience. Certifications such as CRISC, CISA, CISM or CISSP are preferred, and strong communication skills are essential.

  ServiceNow IRM, Archer, OneTrust

• 6j

  Cybersecurity Analyst, Mining/Mineral Processing

  Toronto, ON

  

  Blue Moon Metals

  2+ ansBlue Moon Metals needs candidates with 2-5 years of security or IT security operations experience, ideally in industrial or OT settings. Candidates should know NIST CSF 2.0 or IEC 62443, common security tools, and IT/OT network segmentation.

  SIEM, EDR, XDR, vulnerability scanners, firewall monitoring platforms, SCADA

• 6j

  Senior Financial Analyst, Capital Markets Accounting

  Toronto, ON

  Temps plein

  

  Canadian Imperial Bank of Commerce (Canada): C'est aussi pourquoi une carrière à la Banque CIBC est plus qu'un emploi : c'est une occasion de grandir et de travailler aux côtés de certaines des…

  3+ ansCandidates need a current CPA designation or progress toward one, at least 3 years of accounting experience (ideally capital markets), advanced Excel skills, and knowledge of IFRS and derivative instruments. Experience with Alteryx, Power Automate or Tableau and the CFA designation are assets.

  MS Excel, Alteryx, Power Automate, Tableau

• 7j

  HR Business Partner

  Toronto, ON

  Sur placeTemps plein

  

  Beacon Holdings

  3+ ansCandidates need 3 to 7 years of progressive HR or People experience, including HRBP or People Operations work. They need strong business acumen, analytical skills, sound judgment and experience with HR systems and vendor management.

  ATS, HRIS, payroll system, benefits administration tools, onboarding tools

• 7j

  Senior Accountant

  Mississauga, ON

  68k–95k $/an

  

  FANUC America

  3+ ansCandidates need at least three years of accounting experience, strong Excel skills and clear written and oral communication. Strong organization, analytical ability and comfort with desk-based work are also required, and a BBA or BCom is an asset.

  Excel

• 7j

  Assistant Controller - PFC Canada

  Mississauga, ON

  113k–177k $/an

  

  PACCAR

  8+ ansCandidates need a BA/BS in Accounting, a CPA designation and at least eight years of professional experience, including five in general accounting. Strong Excel skills, internal control and SOX experience, and the ability to lead a team and meet deadlines are required.

  Excel, Access, PowerPoint, SAP, Power BI, Tableau

• 7j

  Senior Identity Security Engineer

  Calgary, AB

  Temps plein

  C

  CPKC

  10+ ansCPKC needs 10+ years in cybersecurity or identity management, including hands-on CyberArk PAM administration in large enterprises. Candidates also need experience with IAM/IGA platforms, PKI and certificate lifecycle management, and scripting and automation skills.

  CyberArk PAM, SailPoint, Saviynt, Microsoft Entra ID, Okta, Ping Identity

• 7j

  Senior Identity Security Engineer

  Calgary, AB

  ?

  Support audit, compliance, and governance requirements by maintaining audit-ready documentation, evidence collection, reporting, control validation, SOX compliance activities, access…; POSITION REQUIREMENTS:; Minimum…

• 7j

  Funding Consultant

  Etobicoke, ON +1

  A

  ADP

  5+ ansCandidates need post-secondary education or equivalent experience, advanced operational processing and control knowledge, project management and coaching experience, and advanced MS Office skills. Strong presentation, communication and escalation-management abilities are required.

  MS Office, ADP CRM Tool

• 7j

  Advisor, Commodity Tax

  Calgary, AB

  Temps plein

  

  Aplin

  6+ ansCandidates need six or more years of progressive Canadian commodity tax experience, plus strong technical research skills. A CPA is preferred but flexible, and SAP or tax engine experience is an asset.

  SAP, tax engine

• 7j

  Senior Specialist Procurement - Travel & HR

  Montréal, QC

  

  CN

  4+ ansCN needs candidates with at least 4 years of progressive procurement, sourcing, asset recovery or supply chain experience in a large enterprise, a bachelor's degree or equivalent experience, strong hands-on skill in SAP, Ariba and Fieldglass, and fluent bilingual English and French.

  SAP, Ariba, Fieldglass, Excel

• 8j

  Product Owner - Netsuite

  Vancouver, BC

  

  Asana

  5+ ansCandidates need at least 5 years of hands-on NetSuite administration and implementation experience, plus skills in SuiteScript, SuiteFlow and SuiteBuilder. A background in accounting principles, project management and NetSuite certification is expected.

  NetSuite, SuiteScript, SuiteFlow, SuiteBuilder, Zuora, Coupa

• 8j

  Senior Application Security Engineer

  Richmond Hill, ON

  Temps plein

  

  Paymentus: Paymentus® (NYSE: PAY) is the leading provider of real-time, cloud-based billing, payment, and customer engagement solutions.

  6+ ansCandidates need 6+ years of hands-on software or security engineering experience, strong coding skills in Java, NodeJS, Python or Golang, and deep knowledge of application, API and LLM security. A bachelor's degree in a technical field or equivalent practical experience is also required.

  SAST, DAST, SCA, Kubernetes, Cloudflare, Fastly

• 8j

  Senior Analyst, Quality Assurance Products

  Toronto, ON

  Temps plein

  

  Four Seasons Hotels Limited

  5+ ansCandidates need 5 to 7+ years of software testing or QA experience, at least 3 years on Dynamics 365 F&O or a comparable enterprise ERP. They need hands-on Azure DevOps and test automation skills and a relevant degree or diploma; ISTQB or Dynamics 365 certification is preferred.

  Azure DevOps, D365 Task Recorder, RSAT, Leapwork, Selenium, Lifecycle Services

• 8j

  Senior Analyst, Quality Assurance Products

  Canada

  Temps plein

  FS

  Four Seasons

  5+ ansCandidates need 5 to 7 or more years of software testing or QA experience, at least 3 of them testing D365 F&O or a similar enterprise ERP. Hands-on Azure DevOps and test automation experience is required, and a bachelor's degree or diploma or equivalent practical experience is expected.

  Azure DevOps, D365 Task Recorder, RSAT, Leapwork, Selenium, Lifecycle Services

• 8j

  Financial Analyst

  Halifax, NS

  

  Nova Scotia Power

  2+ ansCandidates need a degree in business, commerce, accounting, finance or a related field, and ideally 2 to 4 years of financial analysis or accounting experience. Strong financial modelling, advanced Excel, and experience with financial systems are required, with CPA or CFA preferred.

  Microsoft Excel, Oracle Financials, Tableau, PowerPlan, PeopleSoft, Maximo

• 9j

  Manager - Governance, Risk & Compliance Services / Internal Audit (Financial Services)

  Toronto, ON

  Temps plein

  K

  KPMG

  4+ ansCandidates need 4-7 years in financial services with SOX or NI 52-109, internal audit and control assessment experience. Strong knowledge of Canadian GAAP, IFRS and internal auditing standards is required, plus the ability to lead teams and write proposals.

21 entreprises