Manager, Sox

locations- Toronto, Ontario- time type- Full time- posted on- Posted Yesterday- job requisition id- R2034167- Location Brookfield Place - 181 Bay Street - Business - Renewable Power & Transition - Brookfield Renewable and Transition operates one of the world’s largest publicly traded platforms for renewable power and decarbonization solutions. Our...

**Location** Brookfield Place - 181 Bay Street **Business - Renewable Power & Transition** Brookfield Renewable and Transition operates one of the world's largest publicly traded platforms for renewable power and decarbonization solutions. Our diversified portfolio consists of hydroelectric, wind, solar, distributed energy and sustainable solutions across...

Job Title: SOX ControllerAt CB Canada, we are seeking a highly skilled SOX Controller to join our Sarbanes Oxley, SOX, team. This role will be responsible for establishing and assessing compliance with SOX regulations and supporting SOX certification.Key Responsibilities:Implement SOX audit plans in new lines of business based on scoping and risk...

T he US and Group Functions Segment Audit Coordination and Internal Controls Center of Excellence (CCOE) group within North America is seeking a Manager, SOX Controls. This group provides our business partners with expertise in the design and testing of controls and collaborates with Audit Services and external audit to ensure that the audits of the...

**Are you an expert in IT SOX?**: **Are you experienced in designing and implementing SOX IT Controls?**: **Who we are**: Bally's Interactive is the digital arm of one of the world's leading entertainment providers, with tens of millions of players across the globe and an unmatched ecosystem of products spanning across the sports betting, iGaming and...

Are you an expert in IT SOX? Are you experienced in designing and implementing SOX IT Controls? **Who we are**: Bally’s Interactive is the digital arm of one of the world’s leading entertainment providers, with tens of millions of players across the globe and an unmatched ecosystem of products spanning across the sports betting, iGaming and...

Job Title: SOX Compliance SpecialistEstimated Salary: $115,000 - $130,000 per yearAbout the CompanyCB Canada is a leading Canadian telecommunications company seeking a highly qualified SOX Compliance Specialist to join their team on a permanent basis.Job DescriptionEstablish and assess compliance with SOX regulations and support SOX certification. Section...

Location Brookfield Place - 181 Bay Street Business - Renewable Power & Transition Brookfield Renewable and Transition operates one of the world’s largest publicly traded platforms for renewable power and decarbonization solutions. Our diversified portfolio consists of hydroelectric, wind, solar, distributed energy and sustainable solutions across North...

The Great Canadian Sox Co is looking for an experienced têxtile plant manager to plan and execute all sock production for the year, plan and purchase yarn according to production requirements and maintain a high level of quality control through supervision of plant workers. The Great Canadian Sox Co. is a sock manufacturer of outdoor adventure and quality...

Job Description Senior Analyst, Risk and SOX Compliance Position Summary Reporting to the Director, SOX Compliance, this position is responsible for supporting successful implementation of internal controls over financial reporting (ICFR) frameworks and execution of the ICFR testing plan to ensure compliance with Sarbanes-Oxley (SOX) requirements....

**Job Summary** **What is the opportunity?** The Chief Control Office is a 2nd line of defense assurance team reporting into Finance designed to add value and improve RBC’s financial control environment and reporting process. It provides SME advice, enabling RBC to achieve its objectives by bringing a systematic, disciplined approach to evaluate and...

**Experience (Years): 10 & Above** **Essential Skills**: - Need IT auditor with experience in IT risk management; - Should have proven work experience leading or participating on audits such as CSAE-3416 (SOC 1), SOC 2 and SOX; - Should be able to work independently with IT Risk team/leadership; - Should have solid communication skills **Desirable...

Experience (Years): 10 & Above Essential Skills: Need IT auditor with experience in IT risk management;Should have proven work experience leading or participating on audits such as CSAE-3416 (SOC 1), SOC 2 and SOX;Should be able to work independently with IT Risk team/leadership;Should have solid communication skills Desirable Skills: Interpersonal Skills

Job DescriptionExperience (Years): 10 & Above Essential Skills: Need IT auditor with experience in IT risk management;Should have proven work experience leading or participating on audits such as CSAE-3416 (SOC 1), SOC 2 and SOX;Should be able to work independently with IT Risk team/leadership;Should have solid communication skills Desirable Skills:...

Job DescriptionAt Brookfield Asset Management, we are seeking a highly skilled Risk Management Specialist to join our team. This is an exciting opportunity for a seasoned professional to make a meaningful contribution to our organization.The successful candidate will be responsible for supporting the implementation of internal controls over financial...

**Job Summary** **What is the opportunity?** We are seeking a highly organized and detail-oriented Manager, to join our audit and risk management team. This role will report to the Director and play a key role in overseeing the audit process, particularly leading the signing of the bridge letter during the SOC/SOX audit, while also consulting on the risk...

The North American Controls Centre of Excellence (“CCoE”) is a customer-focused team that provides professional, expert advice to senior management in their execution of an effective internal controls strategy. The North American Controls CoE plays a key role in financial control oversight, and supports various projects and initiatives to develop,...

We are seeking an experienced Senior IT Compliance Analyst to support and maintain DECIEM's IT governance, risk management, processes & controls and overall compliance.This role will be based out of our Fraser Head Office in Toronto.Key Responsibilities:Participate in the continued transformation of the SOX IT and controls maturation program and play a...

We are looking for an experienced Senior IT Compliance Analyst to support and maintain DECIEM’s IT governance, risk management, processes & controls and overall compliance. This hybrid role will be based out of our Fraser Head Office in Toronto. WHAT YOU’D BE DOING IN THIS ROLE Participating in the continued transformation of the SOX IT and...

We are seeking an experienced Corporate Accounting Manager to lead our rapidly growing Accounting team at Robinhood, a leading fintech company that's democratizing finance for all.The successful candidate will be responsible for managing various aspects of General Ledger accounting, including accrual, opex, and prepaid. They will oversee the month-end close...