ICFR Controls Documentation Lead

Senior Finance Consultant - Controls Documentation – 3 Month Contract We are seeking an experienced Financial Consultant to support the documentation, assessment, and enhancement of internal controls over financial reporting (ICFR) in alignment with IFRS requirements and recognized internal control frameworks (e.g., COSO or COBIT). This role is critical to...

A leading global financial institution is seeking an Audit Manager I in Toronto. The role involves conducting SOX/ICFR audits, identifying control failures, and improving processes. Candidates should have over 5 years of relevant experience and an undergraduate degree or certifications like CISA. The position offers a competitive salary range of CAD 76,800 -...

A leading financial institution in Toronto is seeking an Audit Manager I to manage ICFR audits, ensuring alignment with policies and standards. The role requires over 5 years of relevant experience, expertise in IT General Controls, and strong communication skills. Candidates must hold an undergraduate degree or relevant certifications like CISA or CIA. This...

Manager – Internal Controls (SOX / ICFR)Toronto, ON (Hybrid)We're looking for aManager – Internal Controlsto join a high-performing finance and risk team at a leading global financial institution. This role focuses onSOX / ICFR governance, risk assessment, and control effectiveness across business and technology processes.What You'll DoLead and support ...

Senior Manager, Global Controls Office (IT SOX) Work Location: Toronto, Ontario, Canada Hours: 37.5 Line Of Business: Finance Pay Details: $108,800 - $163,200 CAD Job Description Department Overview The Global Controls Office (GCO), part of the Chief Accountant's Department, supports the Controller and Chief Accountant in fulfilling their controllership...

Senior Manager, Global Controls Office (IT SOX) Work Location : Toronto, Ontario, Canada Hours : 37.5 Line Of Business : Finance Pay Details : $108,800 - $163,200 CAD Job Description Department Overview The Global Controls Office (GCO), part of the Chief Accountant's Department, supports the Controller and Chief Accountant in fulfilling their controllership...

Who We AreAt Northland, we're enablers of change, united by our journey to transform the energy sector into the foundation for a sustainable future.Since our inception, we've been early movers in the energy industry, adopting new initiatives that pave the way for communities across the globe and helping forge their path towards a carbon-neutral...

Job Description Document Control Lead Term of Employment: Fulltime, Regular Language: English Weekly work hours: 40 Location of work: Toronto, Ontario Wage Range: $87,000 - $100,000 annually Benefits package: yes Contact Information: AtkinsRéalis Canada Inc. 191 The West Mall, Toronto, Ontario, M9C 5L6, Canada Are you looking for a company that works on...

Une banque nationale à Toronto recherche un(e) Responsable Senior pour le bureau des contrôles mondiaux afin de superviser les processus IT dans le programme ICFR. Vous serez responsable de la supervision des contrôles financiers, tout en encourageant la formation et le développement des compétences de votre équipe. Un diplôme en affaires ou en...

Company DescriptionBantrel is proud to be a leading provider of Engineering, Procurement, and Construction (EPC) services in Canada.Since our inception in 1983, we have delivered end-to-end solutions for some of Canada's most challenging and complex energy, mining and infrastructure projects, with an unrelenting focus on safety, while delivering to the...