Current jobs related to Internal Auditor - Richmond Hill - Paymentus

  • Internal Auditor

    5 days ago

    Richmond Hill, Canada the Ladders Full time

    Summary/ObjectiveWe are seeking a highly skilled Internal Audit to join our company. The Internal Auditor will be responsible for managing our company's compliance with the Sarbanes-Oxley Act (SOX). The ideal candidate will have extensive experience in auditing, risk management, and regulatory compl

  • Internal Auditor

    4 months ago

    Richmond Hill, Canada opentext Full time

    **OPENTEXT - THE INFORMATION COMPANY** As the Information Company, our mission at OpenText is to create software solutions and deliver services that redefine the future of digital. Be part of a winning team that leads the way in Enterprise Information Management. **ENABLING THE DIGITAL WORLD** OpenText enables the digital world by simplifying,...

  • Internal Auditor

    4 months ago

    Richmond Hill, Canada Paymentus (Canada) Corporation Full time

    **Summary/Objective**: **Essential Functions/ Responsibilities**: - Manage the SOX compliance program and ensure that it is effective and efficient - Develop and implement SOX compliance policies, procedures, and controls - Perform risk assessments to identify key SOX controls - Test and assess the effectiveness of SOX controls and identify control...

  • Intermediate Internal Auditor

    1 week ago

    Richmond, Canada Paper Excellence Canada Full time

    The mission of the Internal Audit Department is to provide world class, responsive service to Paper Excellence’s stakeholders by delivering independent, objective assurance and consulting services designed to add value and improve the Company’s operations and systems of internal controls. The Internal Audit Department assists the Company with...

  • Intermediate Internal Auditor

    1 week ago

    Richmond, Canada Paper Excellence Canada Full time

    The mission of the Internal Audit Department is to provide world class, responsive service to Paper Excellence’s stakeholders by delivering independent, objective assurance and consulting services designed to add value and improve the Company’s operations and systems of internal controls. The Internal Audit Department assists the Company with...

  • Intermediate Internal Auditor

    3 months ago

    Richmond, Canada Paper Excellence Full time

    Job Details Description The mission of the Internal Audit Department is to provide world class, responsive service to Paper Excellence’s stakeholders by delivering independent, objective assurance and consulting services designed to add value and improve the Company’s operations and systems of internal controls. The Internal Audit Department...

  • Intermediate Internal Auditor

    3 months ago

    Richmond, Canada Paper Excellence Canada Full time

    The mission of the Internal Audit Department is to provide world class, responsive service to Paper Excellence’s stakeholders by delivering independent, objective assurance and consulting services designed to add value and improve the Company’s operations and systems of internal controls. The Internal Audit Department assists the Company with...

  • Intermediate Internal Auditor

    2 weeks ago

    Richmond, British Columbia, Canada Paper Excellence Full time

    About the RoleWe are seeking a highly skilled and experienced Internal Audit Professional to join our team at Paper Excellence. As an Intermediate Internal Auditor, you will play a key role in ensuring the effectiveness of our internal controls, risk management processes, and compliance with regulatory requirements.Key ResponsibilitiesParticipate in internal...

  • Intermediate Internal Auditor

    1 week ago

    Richmond, British Columbia, Canada Paper Excellence Full time

    About the RoleWe are seeking a highly skilled and experienced Internal Audit Professional to join our team at Paper Excellence. As an Intermediate Internal Auditor, you will play a key role in ensuring the effectiveness of our internal controls, risk management processes, and compliance with regulatory requirements.Key ResponsibilitiesParticipate in internal...

  • Intermediate Internal Auditor

    2 weeks ago

    Richmond, British Columbia, Canada Paper Excellence Full time

    About Paper ExcellencePaper Excellence is a leading manufacturer of paper products, committed to delivering high-quality products and exceptional customer service. Our mission is to provide world-class, responsive service to our stakeholders by delivering independent, objective assurance and consulting services designed to add value and improve our...

  • Intermediate Internal Auditor

    2 weeks ago

    Richmond, British Columbia, Canada Paper Excellence Full time

    About Paper ExcellencePaper Excellence is a leading manufacturer of paper products, committed to delivering high-quality products and exceptional customer service. Our mission is to provide world-class, responsive service to our stakeholders by delivering independent, objective assurance and consulting services designed to add value and improve our...

  • Internal Auditor

    4 days ago

    Richmond Hill, Ontario, Canada the Ladders Full time

    ### Job Summary We are seeking a highly skilled professional to manage our company's compliance with the Sarbanes-Oxley Act (SOX). The ideal candidate will have extensive experience in auditing, risk management, and regulatory compliance. ### Key Responsibilities * Manage the company's compliance with the Sarbanes-Oxley Act (SOX) * Conduct audits to...

  • Internal Auditor

    4 days ago

    Richmond Hill, Ontario, Canada the Ladders Full time

    ### Job Summary We are seeking a highly skilled professional to manage our company's compliance with the Sarbanes-Oxley Act (SOX). The ideal candidate will have extensive experience in auditing, risk management, and regulatory compliance. ### Key Responsibilities * Manage the company's compliance with the Sarbanes-Oxley Act (SOX) * Conduct audits to...

  • Quality Analyst Auditor

    3 months ago

    Richmond, Canada Babcock International Full time

    **Quality Analyst Auditor**: - Location: Richmond, Canada, CA, V7B 0A4- Onsite or Hybrid: **Quality Assurance Auditor (Permanent)** **Vancouver, BC** - Expected Salary: $63,055 to $94,583_ Underpinned by a deep understanding of technology integration, asset managment, and specialist training, Babcock International works with customers around the world to...

  • Night Auditor

    4 months ago

    Richmond, Canada Westmont Hospitality Group Full time

    The Night Auditor is responsible for verifying the correctness of guest accounts by balancing each department’s income, as well as posting room, tax, and local phone charges to guest folios. **Major Duties and Responsibilities** - Uses suggestive selling techniques to sell rooms and to promote other services of the hotel. - Posts and files all charges to...

  • Accounting Intern

    1 month ago

    Richmond Hill, Canada Bayerische Motoren Werke Aktiengesellschaft Full time

    Press Tab to Move to Skip to Content Link Select how often (in days) to receive an alert: Select how often (in days) to receive an alert: At BMW, our dynamic finance teams continuously drive our business forward. And we count on everyone to play their part in helping us to reach ambitious new milestones. So whether you’re passionate about...

  • Night Auditor

    3 months ago

    Richmond, Canada Holiday Inn Express And Suites Riverport Full time

    The **Holiday Inn Express & Suites Riverport | Richmond **is looking for a _Full-Time Experienced Night Auditor_ to join our team. From the moment a guest steps into our hotel, they walk into a genuinely memorable experience and you'll create the warm atmosphere to make our guests feel right at home. As a Front Desk Agent, you'll handle payment...

  • Revenue Recovery Auditor/package Handler

    3 months ago

    Richmond, Canada UNITED PARCEL SERVICE Full time

    **Primary Job Posting Location**: Richmond, British Columbia Canada Explore your next opportunity at a Fortune Global 500 organization. Envision innovative possibilities, experience our rewarding culture, and work with talented teams that help you become better every day. We know what it takes to lead UPS into tomorrow—people with a unique combination of...

  • Warehouse Revenue Auditor/package Handler

    4 months ago

    Richmond, Canada UNITED PARCEL SERVICE Full time

    **Primary Job Posting Location**: Richmond, British Columbia Canada Explore your next opportunity at a Fortune Global 500 organization. Envision innovative possibilities, experience our rewarding culture, and work with talented teams that help you become better every day. We know what it takes to lead UPS into tomorrow—people with a unique combination of...

  • Night Auditor

    1 month ago

    Richmond, Canada Accoravillage Full time

    Join our team and enjoy the many benefits of working for Canada's fastest-growing, privately-owned hospitality company, including a competitive employee compensation package, diverse employee schedules, and internal corporate career advancement. If you are looking for a future career in hospitality, then the Sandman Hotel Group is for you.The Hotel Night...

Internal Auditor

4 months ago

Richmond Hill, Canada Paymentus Full time

Summary/Objective

We are seeking a highly skilled Internal Audit to join our company. The Internal Auditor will be responsible for managing our company's compliance with the Sarbanes-Oxley Act (SOX). The ideal candidate will have extensive experience in auditing, risk management, and regulatory compliance. The Internal Auditor will report to Director, Internal Audit & SOX Compliance and will work closely with other departments within the organization to ensure that our company's financial reporting is accurate, reliable, and compliant with all applicable laws and regulations.


Essential Functions/ Responsibilities

  • Manage the SOX compliance program and ensure that it is effective and efficient
  • Develop and implement SOX compliance policies, procedures, and controls
  • Perform risk assessments to identify key SOX controls
  • Test and assess the effectiveness of SOX controls and identify control deficiencies
  • Work with management to develop remediation plans for any control deficiencies
  • Monitor and report on the status of SOX compliance to senior management and the board of directors
  • Coordinate with external auditors and provide them with all necessary documentation and support
  • Provide training and guidance to other departments within the organization on SOX compliance
  • Stay up-to-date on changes to SOX regulations and other relevant laws and regulations
  • Conduct internal audits to ensure compliance with SOX and other applicable regulations


Education and Experience

  • Bachelor's degree in accounting, finance, or a related field
  • CPA, CIA, or other relevant certification preferred
  • At least 5 years of experience in auditing, risk management, or regulatory compliance
  • Strong knowledge of SOX regulations and other relevant laws and regulations
  • Excellent analytical and problem-solving skills
  • Strong attention to detail
  • Excellent communication and interpersonal skills
  • Ability to work collaboratively with other departments within the organization
  • Strong project management skills


Work Environment

This job operates in a professional office environment. This role routinely uses standard office equipment such as laptop computers, photocopiers and smartphones.


Position Type/Expected Hours of Work

This is a full-time position. Days and hours of work are Monday through Friday, 8:00 a.m. to 5 p.m. Occasional evening and weekend work may be required as job duties demand.


Travel

This role involves travel to meet with the extended team in Canada, Charlotte, Seattle and San Jose.


Other Duties

Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities and activities may change at any time with or without notice.


EEO Statement

Paymentus is an equal opportunity employer. We enthusiastically accept our responsibility to make employment decisions without regard to actual or perceived race, creed, color, age, sex or gender (including pregnancy, childbirth and related medical conditions), gender identity or gender expression (including transgender status), sexual orientation, national origin, ancestry, citizenship status, religion, marital status, physical or mental disability, military service or veteran status, genetic information, protected medical condition as defined by applicable state or local law, genetic information, or any other classification protected by applicable federal, state, and local laws and ordinances. Our management is dedicated to ensuring the fulfillment of this policy with respect to hiring, placement, promotion, transfer, demotion, layoff, termination, recruitment advertising, pay, and other forms of compensation, training, access to facilities and programs and general treatment during employment.


Reasonable Accommodation

Paymentus recognizes and supports its obligation to endeavor to accommodate job applicants and employees with known physical or mental disabilities who are able to perform the essential functions of the position, with or without reasonable accommodation. Paymentus will endeavor to provide reasonable accommodations to otherwise qualified job applicants and employees with known physical or mental disabilities, unless doing so would impose an undue hardship on the Company or pose a direct threat of substantial harm to the employee or others.

An applicant or employee who believes he or she needs a reasonable accommodation of a disability should discuss the need for possible accommodation with the Human Resources Department, or his or her direct supervisor.