Emplois “SOX compliance tools” au Canada – Page 6

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• 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

  26j

  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

  26j

  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

• 26j

  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

• 26j

  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

• 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

  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

• 27j

  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

• 27j

  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

  27j

  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

• 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

• 28j

  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

• 28j

  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

• 28j

  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

• 28j

  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

• 28j

  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

• 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

• 1 mois

  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

  1 mois

  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

• 1 mois

  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

• 1 mois

  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

• 1 mois

  Senior Audit Manager - Controllers and SEC Reporting

  Mississauga, ON

  HybrideTemps plein

  

  Citi

  10+ ansCandidates need 10+ years in internal or external audit, including 5+ years in large international banking. SOX/ICFR and SEC reporting under U.S. GAAP or IFRS audit experience is required, and a related certification such as CPA, CIA or CISA is preferred.

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

• 1 mois

  AI Engineer

  Toronto, ON

  Temps plein

  CI

  Chubb Insurance Company of Canada

  2+ ansCandidates need 2 to 5 years of AI engineering or machine learning experience with a focus on LLMs, and strong production Python skills. They also need cloud, container, CI/CD and NLP experience, plus knowledge of data privacy and responsible AI.

  Python, PyTorch, transformers, DeepSpeed, Docker, Kubernetes

• 1 mois

  Assistant Controller

  Toronto, ON

  125k–175k $/anHybrideTemps plein

  

  Index Exchange

  5+ ansCandidates need a CPA designation, strong IFRS technical accounting knowledge, and 5+ years of progressive financial reporting leadership in a high-growth public company with international operations. Strong leadership, communication and collaborative problem-solving skills are also required.

  Financial reporting, Regulatory compliance, Coaching, Reporting, Financial statements, International financial reporting standards

19 entreprises