Emplois “COSO” au Canada

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• 1m

  Spécialiste Conformité Sécurité PGI Oracle (Intermédiaire)

  Montréal, QC

  Temps plein

  SC

  SII Canada

  Revoir, mettre à jour et optimiser régulièrement les processus de conformité afin de les adapter aux changements réglementaires et aux exigences opérationnelles; Veiller à l’alignement des politiques et pratiques de…

• 1m

  Spécialiste Conformité Sécurité PGI Oracle (Intermédiaire)

  Montréal, QC

  Temps plein

  GS

  Groupe SII

  Revoir, mettre à jour et optimiser régulièrement les processus de conformité afin de les adapter aux changements réglementaires et aux exigences opérationnelles.; Veiller à l’alignement des politiques et pratiques de sécurité du PGI avec…

• 41m

  Internal Auditor - Technology Audit & Data Analytics

  Calgary, AB

  Temps plein

  RP

  RECRUITMENT PARTNERS INC.

  5+ ansCandidates need a related bachelor's degree, 5+ years of internal audit, risk advisory or external audit experience, and a professional designation such as CPA, CIA or CISA. Strong data analytics, IT controls, COSO and IIA knowledge, and clear communication are required.

  Data analytics tools

• 41m

  Auditeur(-trice) interne - Technologies de l'information

  Montréal, QC

  Temps plein

  L

  Loto-Québec

  3+ ansCandidates need a bachelor's degree in information technology, information systems, cybersecurity or a related field, plus at least 3 years of IT audit or IT experience. Professional certifications such as CISA, CISM, CRISC, PMP, CIA or CPA are an asset.

  ISO 27001, NIST, COBIT, PCI, ITIL, COSO

• 1h

  Lead IT Auditor - State Prog Admin Coordinator

  New Brunswick

  Temps plein

  MD

  Minnesota Direct Care and Treatment

  4+ ansCandidates need four years of specialized experience in information systems audit, data security, cybersecurity or a related field. Required knowledge includes leading audits, network and cloud infrastructure, IT frameworks such as NIST, COBIT, ISO 27001 and COSO, risk assessment, and data analysis. Certifications such as CISA, CISSP, CIA or CPA are preferred.

  Azure Information Protection, Data Loss Prevention, MAXIS, PRISM, METS, MEC2

• 23h

  Cyber Support Engineer

  Winnipeg, MB

  Temps plein

  MH

  Manitoba Hydro

  4+ ansManitoba Hydro needs candidates with a four-year degree in Computer Science or Computer Engineering and at least four years of design and systems architecture experience. Candidates must complete CIP training, pass a Personnel Risk Assessment with a Clear rating, and hold a valid Manitoba driver's licence.

  SIEM, ITSM, CMDB, PowerShell, VMware, SAN

• 23h

  Stagiaire - audit interne

  Montréal, QC

  Temps plein

  SI

  Saputo Inc.

  Inscription à un baccalauréat en comptabilité (2e année complétée minimum); Progression vers la désignation CPA; Solides compétences analytiques et en résolution de problèmes

  Microsoft Excel, Microsoft Word, Microsoft PowerPoint, Power BI, Copilot, SAP

• 1j

  Consultant, Business Controls

  Toronto, ON

  Contrat

  AS

  Apex Systems

  8+ ansCandidates need 8+ years in controls, operational risk, governance, audit, compliance or controls transformation, ideally in a large bank. They must know frameworks such as COSO and SOX, and be able to present concise recommendations to senior executives.

  Regulatory compliance, Leadership, Communication skills, Stakeholder management, Presentation skills, Collaboration

• 1j

  Manager - Risk, Compliance & Internal Audit

  Toronto, ON

  Temps plein

  PG

  Perseus Group, Constellation Software

  4+ ansCandidates need a university degree and a CPA or CA designation, with 4–6 years in internal audit, external audit, or senior finance with controls exposure. Working knowledge of IFRS, COSO 2013, and NI 52-109 is required, with ICFR/DC&P experience strongly preferred.

• 1j

  SOX Subject Matter Expert (SME)

  Toronto, ON

  Contrat

  

  Randstad Canada

  Candidates need a bachelor's degree, a SOX or related certification, and a designation such as CPA, CIA, CISA or CRMA, or equivalent controls experience. Strong practical knowledge of SOX, internal controls and risk management is required, and bilingual English and French is required for Québec-based candidates.

• 1j

  Senior Accountant

  Kanata, ON

  Temps plein

  DT

  DEFSEC Technologies Inc.

  2+ ansCandidates need a bachelor's degree in accounting or finance, a CPA designation or enrollment in the final CPA stage, and 2 to 3 years of post-graduate accounting experience. Strong IFRS knowledge and advanced Excel and ERP skills are also required.

  Excel, ERP system

• 1j

  Senior GRC Engineer

  Vancouver, BC

  B

  Brex

  5+ ansCandidates need 5+ years in IT audit, SOX/ITGC testing, GRC or technology compliance, ideally in fintech or financial services. They need working knowledge of SOC 1 / SSAE 18, PCAOB standards, and experience working with external auditors and regulators.

  SQL, GRC tools, audit workflow tools

• 1j

  Operational Risk Management Student (4 months) - Winter 2027

  Oakville, ON

  23–37 $/hTemps plein

  CT

  Canadian Tire Bank

  Canadian Tire Bank needs candidates currently pursuing an undergraduate degree in business, finance, risk, accounting, economics, data analytics or information systems. Candidates need strong analytical skills, proficiency in Excel, PowerPoint and Word, and good written and verbal communication.

  Microsoft Excel, Microsoft PowerPoint, Microsoft Word

• 2j

  Sr IT Audit Consultant

  Montréal, QC

  58 $/hContrat

  

  Insight Global: Insight Global is an international talent and consulting company that delivers business outcomes in an ever-changing world.

  2+ ansCandidates need 2-5 years of IT audit, ITGC, internal controls or technology risk experience, plus hands-on work with access and change management. Knowledge of COBIT, COSO or ITIL and strong client-facing communication are required.

  SAP, Oracle, PeopleSoft, SQL Server, Windows, UNIX

• 3j

  Chef(fe) de secteur, SOX et conformité

  Contrecoeur, QC

  Temps plein

  AR

  ArcelorMittal - Recommended

  7+ ansCandidates need at least 7 years of accounting experience, a bachelor's degree in administration, commerce or management accounting, and SOX/COSO internal control experience. Strong Excel skills, good English, and the ability to manage tight deadlines and multiple files are also required.

  Excel, Power Query, SAP

• 4j

  Senior Corporate Auditor

  Richmond, BC

  Temps plein

  

  Vaco by Highspring: With expertise in Accounting and Finance, Technology and Digital, and Human Resources and Operations, Vaco provides Contract Staffing and Direct…

  Candidates need a university degree and an accounting designation such as CPA or CA, plus demonstrated audit experience. Knowledge of COSO, NI 52-109 and strong report-writing skills are required, and manufacturing, M&A and fraud-investigation experience are assets.

  Microsoft Office

• 4j

  Manager, Internal Audit

  Toronto, ON

  Temps plein

  CA

  Canadian Accounting Consultants [CPA Recruitment]

  Candidates need a CPA designation, progressive experience from a large public accounting firm, and risk advisory, internal audit or external audit experience. They also need strong knowledge of IFRS and internal control frameworks, with NI 52-109 familiarity an asset.

  AI tools, Data tools

• 4j

  Director, Internal Controls & Finance Transformation

  Toronto, ON

  Temps plein

  NP

  Neo Performance Materials

  Candidates need public-company SOX and ICFR experience, including building programs rather than only testing them. They also need experience leading cross-functional projects, writing finance policies and control documentation, and managing external advisors. CPA, CIA or CISA is an asset.

  Process improvement, Documentation, Communication skills, Perform project management, Reporting, Auditing

• 4j

  IT Systems Auditors

  Ottawa, ON

  Contrat

  I

  ITnet

  Candidates need IT audit or controls testing experience, knowledge of ITGCs and information security controls, and strong analytical and English communication skills. One professional certification such as CPA, CIA, CISA, CISM or CISSP is required.

  Hazard assessment, Work independently, Cybersecurity, Documentation, CPA, CMA

• 4j

  Business SOX Compliance Manager

  Télétravail au Canada

  Télétravail

  

  Samsara: The company's mission is to increase the safety, efficiency, and sustainability of the operations that power the global economy.

  7+ ansCandidates need 7+ years of SOX 404 / ICFR experience, ideally at a Big Four firm or public company, with hands-on work in risk assessment, control design and deficiency evaluation. They must know COSO 2013, PCAOB AS 2201 and SEC ICFR guidance, and hold a bachelor's in accounting or finance (CPA or CIA preferred).

  NetSuite, Salesforce, Workday, Xactly

• 4j

  Project Risk Manager

  Toronto, ON

  Temps plein

  

  Hays

  15+ ansCandidates need 15+ years of project risk, controls or project management experience, mainly on large mining capital projects. They need strong quantitative risk skills (Monte Carlo, contingency, confidence-based forecasting), knowledge of ISO 31000, COSO ERM, PMI and AACE, and an undergraduate degree.

• 4j

  Manager, Financial Reporting Controls

  Regina, SK

  Temps plein

  SW

  Saskatchewan WCB | Saskatchewan Workers\' Compensation Board

  5+ ansCandidates need a CPA designation, an accounting, finance or business bachelor's degree, and at least five years of progressive experience in internal control, financial reporting, audit or risk management. Knowledge of ICFR, the COSO framework and accounting standards is required.

• 5j

  Manager, Financial Reporting Controls

  Regina, SK

  Temps plein

  SW

  Saskatchewan Workers' Compensation Board

  5+ ansCandidates need a CPA designation, a bachelor's degree in accounting, finance or business, and five years of progressive experience in internal control, financial reporting, audit or risk management. Knowledge of ICFR, the COSO framework and accounting standards is essential.

• 5j

  Manager, SOX PMO - Business Process

  Télétravail au Canada

  Télétravail

  

  GitLab: GitLab Duo Agent Platform provides AI agents that automate tasks across the software lifecycle.

  Candidates need hands-on SOX and internal controls experience beyond testing, including software or technology industry experience. A bachelor's degree in Accounting, Finance, or a related field with a CPA (strongly preferred) or CIA is required, plus strong judgment and communication skills.

  AuditBoard

24 entreprises