Emplois “ICFR” au Canada – Page 3

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• 1 mois

  Manager, Enterprise Risk - Internal Controls

  Toronto, ON

  90k–140k $/anTemps plein

  M

  MNP

  6+ ansCandidates need a CPA designation, a business-related bachelor's degree, and 6 to 7 years of internal controls, audit or enterprise risk experience. Strong knowledge of ICFR, NI 52-109 and SOX 404, plus people leadership and communication skills, are required.

  Financial reporting, Regulatory compliance, Business processes, Presentation skills, Scheduling, Research

  1 mois

  Senior Consultant, Enterprise Risk - Internal Audit & Controls

  Toronto, ON

  70k–100k $/anTemps plein

  M

  MNP

  3+ ansCandidates need a CPA designation (or be an advanced candidate), a business-related bachelor's degree and 3 to 5 years of internal controls, audit or enterprise risk experience. Strong people leadership, communication and project management skills are required.

  Auditing, Financial reporting, Regulatory compliance, Presentation skills, Business processes, Scheduling

  1 mois

  Consultant, Enterprise Risk - IT Audit

  Toronto, ON

  60k–90k $/anTemps plein

  M

  MNP

  1+ ansCandidates need 1 to 3 years of IT audit experience, ideally on external audits, SOX/ICFR or PCAOB engagements. Hands-on IT general controls testing and a willingness to pursue CISA or CISSP within two years are required.

  ACL, IDEA, ERP systems

  1 mois

  Manager, Enterprise Risk - IT Audit

  Toronto, ON

  90k–140k $/anTemps plein

  M

  MNP

  4+ ansCandidates need a bachelor's degree in accounting, business administration or computer science, plus 4 or more years of IT audit or IT risk experience. Relevant certifications such as CISA, CISM, CISSP or CIA are required or in progress.

  SAP, Oracle, Microsoft, Infor, Epicor, Lawson

  1 mois

  Senior Consultant, Enterprise Risk - IT Audit

  Toronto, ON

  70k–100k $/anTemps plein

  M

  MNP

  3+ ansCandidates need a CISA or CISSP designation and 3 to 5 years of IT audit or external audit experience, including SOC 1 or SOC 2 work. A CPA is desired, along with experience in ICFR, SOC readiness, ACL or IDEA, and ERP review.

  ACL, IDEA, ERP

• 1 mois

  Manager, Internal Audit, Risk, Performance and Technology Advisory Services

  Toronto, ON

  Temps plein

  

  Richter Main Brand: Forts d’un siècle d'expérience à conseiller à l'intersection de la famille et de l'entreprise, Richter a développé une approche intégrée afin…

  8+ ansRichter needs candidates with eight to ten years of internal controls or internal audit experience, a business, accounting or finance qualification and a CPA or equivalent designation such as CIA, CFE or CISA. Strong analytical skills, fraud detection knowledge and fluent English are required.

  Microsoft Excel, Microsoft Word, Microsoft PowerPoint, Project management tools, Data analysis tools

• 1 mois

  Comptable de conformité

  Montréal, QC

  Sur placeTemps plein

  

  UAP Inc.

  Diplôme universitaire en comptabilité, finance ou gestion, ou expérience COSO; Compréhension et documentation des flux de transactions; Évaluation des risques sur les flux de transactions

  Reporting, Financial reporting, Hazard assessment, Accounting, Financial statements, Bilingualism

  1 mois

  Compliance accountant

  Montréal, QC

  Sur placeTemps plein

  

  UAP Inc.

  Candidates need a university degree in accounting, finance or management, or experience with a control framework such as COSO. Strong written and spoken French and English is required for work with clients across Canada.

  Regulatory compliance, Financial reporting, Hazard assessment, Documentation, Financial statements, Communication skills

• 1 mois

  Director of Internal Control

  Toronto, ON

  HybrideTemps plein

  

  Pala Interactive: Pala Interactive operates in multiple States throughout the U.S.A.

  10+ ans4+ gestionCandidates need a bachelor's degree, 10 to 12 years of audit experience and 4 to 5 years of leadership, plus SOX, COSO and IT controls expertise. CPA and CISA are preferred, and AML knowledge is an asset.

  Microsoft Excel, Microsoft Word, Microsoft PowerPoint, Microsoft Outlook, ERP systems

• 1 mois

  Senior Audit Manager - Controllers and SEC Reporting

  Mississauga, ON

  HybrideTemps plein

  CC

  Citibank Canada

  10+ ansCitibank Canada needs candidates with 10 or more years of internal or external audit experience, including 5 or more in large international banking. SOX and SEC reporting audit experience under U.S. GAAP or IFRS are required, and a CPA or similar certification is preferred.

  Reporting, Manage a team, Auditing, Recruit employees, Keep up with trends, Regulatory compliance

• 1 mois

  Internal Audit Senior Manager

  Toronto, ON

  HybrideTemps plein

  

  Equinix LLC: Equinix (Nasdaq: EQIX) is the world’s digital infrastructure company®, enabling digital leaders to harness a trusted platform to bring together and…

  8+ ansCandidates need a CPA, a bachelor's degree in accounting or finance, and at least 8 years of SOX or audit experience, ideally from a Big 4 or multinational public company. They need strong knowledge of US GAAP, SEC guidance, PCAOB standards and COSO 2013.

  Oracle Cloud, PBCS, Siebel CRM, Workday, Salesforce, Coupa

• 1 mois

  Director, Enterprise Data Governance

  Toronto, ON

  Temps plein

  

  QuadReal Property Group, LP: In 2026, QuadReal Property Group marks 10 years as a global real estate investment, development and operating company—a decade built on long-term…

  8+ ans2+ gestionCandidates need 8+ years in data governance, risk or audit, including 2+ years leading people, plus knowledge of ICFR, SOC 1, COSO, ITGCs and DAMA-DMBOK. Experience with data catalogue tools such as Microsoft Purview or Collibra and a modern data platform stack is required.

  Microsoft Purview, Collibra, Microsoft Fabric, dbt, Airflow, Power BI

• 1 mois

  Senior Manager, Global Controls Office (IT SOX)

  Toronto, ON

  Sur placeTemps plein

  TT

  The Toronto-Dominion Bank (Canada)

  8+ ansCandidates need an undergraduate degree, 8+ years of SOX, audit, technology risk or information security experience, and people management experience. Technology or internal audit certifications such as CISA or CIA are preferred.

  Microsoft Word, Microsoft Excel, Microsoft PowerPoint

  1 mois

  Audit Manager II, Quality Assurance and Improvement Program- IT Audit (1094)

  Toronto, ON

  Sur placeTemps plein

  TT

  The Toronto-Dominion Bank (Canada)

  7+ ansCandidates need over 7 years of auditing or quality assurance experience and an undergraduate degree, plus CIA or CISA certification preferred. They must know the Institute of Internal Auditors Standards well, be strong team leaders, and have expertise in ICFR, cyber security and infrastructure technologies.

  Windows applications, Data analysis tools

• 1 mois

  Director, Internal Controls

  Toronto, ON

  Temps plein

  CI

  CI Investments Inc.

  6+ ans2+ gestionCandidates need a related degree and a CPA credential, plus 6 to 10 years of audit experience and 2 to 3 years of leadership. Strong SOX, COSO and IT general and automated controls knowledge is needed, along with experience testing ERP and cloud systems.

  Floqast, ERP systems, Microsoft Excel, Microsoft Word, Microsoft PowerPoint, Microsoft Outlook

• 1 mois

  Senior Data Solutions Engineer

  Toronto, ON

  103k–153k $/anTemps plein

  HO

  Healthcare of Ontario Pension Plan Trust Fund Company

  5+ ansCandidates need 5+ years of software development experience in Java, Python, C#, or C++, plus strong SQL and data analysis skills. Experience with Snowflake, SAP HANA, AWS Glue, PowerShell and REST APIs, and with AI agents or intelligent automation, is required.

  Snowflake, SAP HANA, AWS Glue, Python, PowerShell, Jupyter

  1 mois

  Sr. Analyst, Investment Accounting & Reporting (14 months)

  Toronto, ON

  103k–153k $/anTemps plein

  HO

  Healthcare of Ontario Pension Plan Trust Fund Company

  5+ ansCandidates need a university degree, a CPA designation and at least 5 years of accounting experience in financial services. Strong GAAP and IFRS knowledge, derivatives and marketable securities expertise, and attention to detail are required. SimCorp Dimension experience is an asset.

  SimCorp Dimension

• 1 mois

  VP, IT Operations

  Canada

  HybrideTemps plein

  PV

  Pet Valu Canada Inc. (Company)

  Candidates need an executive-level background in IT operations, infrastructure and service management, with experience leading large technology teams and vendors. A bachelor's degree in computer science or a related field is required, along with strong knowledge of cybersecurity, resilience and retail technology operations.

  Microsoft 365, POS systems, cloud platforms

• 1 mois

  Manager, Internal Controls

  Télétravail au Canada

  116k–145k $/anTélétravailTemps plein

  

  Wealthsimple Technologies

  5+ ansCandidates need 5+ years of internal controls or audit experience with hands-on ICFR work under SOX or CSOX, knowledge of COSO 2013, and a CPA designation or equivalent. Hands-on experience using technology, including AI tools, to document, test or automate controls is required.

  Optro, AuditBoard, AI tools

• 1 mois

  Manager, Payroll

  Vancouver, BC

  120k–150k $/anSur placeTemps plein

  

  Kabam

  10+ ans5+ gestionCandidates need a Payroll Compliance Professional designation, 10+ years of payroll and benefits administration across Canada and the US, and 5+ years managing a team. Kabam also requires experience processing payroll for over 500 employees, knowledge of federal, provincial and state payroll rules, and advanced Excel, GSuite and Dayforce or ADP Workforce Now skills.

  Dayforce, ADP Workforce Now, Microsoft Excel, GSuite

13 entreprises