Senior SOX Controls Tester

A leading staffing firm is seeking a seasoned Financial Controls Tester to support SOX compliance efforts for a client in Western Canada. This remote role focuses on executing internal controls testing, including Accounts Payable, and requires 10+ years of accounting experience. The ideal candidate will work collaboratively to ensure the accuracy of...

Husky Technologies is seeking an Internal Auditor to identify and evaluate risks across the organization, supporting risk-based audits, SOX compliance testing, and IT controls. The role requires collaboration with business and IT stakeholders to strengthen control environments, evaluate ERP systems, and drive process improvement while maintaining high...

  Telesat (Nasdaq and TSX: TSAT) is a leading global satellite operator, providing reliable and secure satellite-delivered communications solutions worldwide to broadcast, telecommunications, corporate and government customers for over 55 years.  Backed by a legacy of engineering excellence, reliability and industry-leading customer service, Telesat has...

Boyd Interactive Canada Inc., operating as Boyd Interactive, is seeking a Director of Internal Audit in Toronto. This senior role reports to the Audit Committee and CFO/CTO, directing internal audit across IT, finance, operations, and compliance to strengthen controls and governance. The candidate will lead SOX testing, coordinate with regulators and...

Contract Length: 1-Year Contract (Extension and FTE Conversion Possible) Location: Toronto Industry: Financial Services / Procurement Risk & Controls Overview We are seeking an Intermediate Control Tester to support Procurement by executing risk-based control monitoring and testing across third-party risk, sourcing, supplier management, procurement...

A financial services company located in Toronto is looking for an Intermediate Control Tester. The ideal candidate must have over 3 years of experience in audit, risk management, or internal controls, along with a relevant certification like CISA. This role involves executing risk-based control testing and requires a strong understanding of compliance...

Cogir Senior Living is seeking an IT Risk Administrator for a 12-month contract in a hybrid role that requires in-office presence 3 days a week. The role reports to the National Manager, IT Audit and focuses on coordinating IT SOX IT General Controls (ITGC) and Change Management. The candidate will perform internal assessments, monitor IT controls, prepare...

Overview Insight Global is seeking a seasoned Financial Controls Tester to support SOX compliance efforts for a leading industrial client in Western Canada. This role will focus on executing internal controls testing across corporate functions, including upstream, midstream, and downstream operations. The successful candidate will work with the Financial...

Kinaxis seeks a senior financial leader to drive global accounting, reporting, and internal controls. You will partner with the CFO and Audit Committee on governance and regulatory readiness while guiding a high-performing team across geographies. You will ensure IFRS and US GAAP compliance, oversee SOX/ICFR, and manage external audits and disclosures for...