Manager, Sox

2 months ago

Toronto, Canada DECIEM Full time

**WHAT ON EARTH IS DECIEM?**

Known as “The Abnormal Beauty Company”, DECIEM is the parent company of The Ordinary, NIOD, and other beauty brands & is an industry disruptor with a science first approach to innovation. DECIEM was Co-Founded in 2013 by the late Brandon Truaxe, a visionary who set out to change the beauty industry through authenticity and transparency. He developed DECIEM to be a happy family (of people and beauty brands), rooted in kindness, creativity, diversity, and respect, alongside Co-Founder and CEO, Nicola Kilner.

We are growing rapidly and we’re looking for someone who shares this vision and wants to grow with us

**WHAT WE’RE LOOKING FOR**

**WHAT YOU’D BE DOING IN THIS ROLE**
- Establish an onsite presence for the SOX Compliance and Internal Control implementation at Deciem
- Provide SOX training to process owners and relevant team members including onboarding of new control owners and operators
- Liaise closely with members of management and key organization stakeholders to ensure all internal control and compliance measures are implemented on an ongoing basis as the business is evolving
- Manage walk-throughs, audits and partner with process owners to remediate any gaps around compliance measures
- Collaborate with company business partners on control walk-throughs, design and SOX testing measures to evaluate results
- Develop and execute compliance testing and risk assessments of business practices and/or procedures, including audit of client files and work flows to verify compliance on an ongoing basis
- Partner with senior management to move best practices to the process owners regarding remediation of findings and any deficiencies
- Review findings and determine severity and impact on the financial statements Assist with flowcharting the SOC processes
-

**SKILLS AND QUALIFICATIONS NEEDED TO GET THE JOB DONE**
- 5+ years of technical expertise related to Sarbanes-Oxley requirements, COSO Framework, Internal Audit and Internal Controls required
- Recent experience and exposure to SOX documentation and testing
- Experience in end-to-end project management, controls evaluation and cross-functional collaboration
- 2+ years experience working as a people manager, experience with coaching, developing and training a team Flexible and open to working hours that can accommodate multiple time zones globally in order to meet deadlines and complete project work
-

**WHAT YOU’LL BE GAINING BY JOINING OUR TEAM**

There’s a lot of good stuff that comes along with being a DECIEM team member. Here’s a few of our favourite perks and benefits, in no particular order
- Generous Vacation & Personal Days, plus additional time off for volunteering in your community, voting, peaceful protesting, celebrating your birthday, and more.
- 6 months of paid time off for new parents (inclusive of all genders).
- Work from anywhere 4 weeks per year.
- A hybrid work model (for applicable roles).
- Summer Friday’s - get off at 1pm all summer long (for applicable roles).
- Unlimited access to an Employee Assistance Program that includes mental health care, mindfulness programs, and more.
- Access to Development Grants & a LinkedIn Learning membership to help you keep growing and learning.
- A generous discount on DECIEM products for you, your family, and your friends.

**BUILDING GROWTH TO POWER GOOD**

We are a People first company that lives by our core values to
- Do the right thing
- Create impact
- Respect small things
- ❤️ Care too much
- Be the future

These values continue to guide us in all that we do. Along the way, we’ve been honoured to win some pretty incredible awards, including a CEW Achiever Award, Best Skincare Brand at Sunday Times Style Beauty Awards, and Most Popular Sustainable Brand by The Cosmetify Index Global. We’re still blushing

**SUSTAINABILITY AND SOCIAL IMPACT**

DECIEM’s objective is to build growth and do good things while prioritizing people, animals, and the Earth.

Our Sustainability strategy is focused on fighting climate change, improved waste management, responsible packaging, responsible sourcing and product lifecycle, and water conservation.

In 2020, DECIEM established the Good Fund to support both large and grassroots charities in response to global events.

CREATING A HUMAN WORLD OF BEAUTY

DECIEM is committed to diversity, equity, and inclusion (DEI) by creating meaningful, measurable change in the lives of our team members and in the communities where we operate. Achieving equality is critical to DECIEM and our future. You can learn more about our DEI commitment in our open letter, "Belonging is the Destination, Change is the Journey".

DECIEM is an equal opportunity employer. We prohibit discrimination based on age, colour, disability, national origin, race, religion, sex, gender, sexual orientation, and any other legally protected class in accordance with applicable federal, provincial and local laws. We are also committed to creat

  • Manager, Sox Compliance

    2 months ago

    Toronto, Canada Brookfield Asset Management, Inc Full time

    **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...

  • Manager, Sox Compliance

    3 months ago

    Toronto, Canada Brookfield Asset Management Full time

    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...

  • Lead SOX Compliance Manager

    2 weeks ago

    Toronto, Ontario, Canada IFG International Financial Group Ltd Full time

    Lead SOX Compliance Manager - Financial SectorIFG International Financial Group Ltd is in search of a Lead SOX Compliance Manager to oversee compliance for our financial operations. This role is pivotal for candidates with a robust background in the financial sector.Key Responsibilities:Oversee SOX compliance requirements, including the identification of...

  • IT Sox Audit Manager

    3 months ago

    Toronto, Canada Bally's Interactive Full time

    **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...

  • IT Sox Audit Manager

    3 months ago

    Toronto, Canada Bally's Interactive - Toronto Full time

    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...

  • Plant Manager for Sock Factory

    3 months ago

    Toronto, Canada The Great Canadian Sox Co. Full time

    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...

  • Manager, Portfolio Management, Risk, Insurance

    3 months ago

    Toronto, Canada Brookfield Asset Management Full time

    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...

  • Manager of Internal Audit

    1 month ago

    Old Toronto, Canada The Mason Group Full time

    Job Description:Our client is a global publicly traded company in the mining space and they are looking for a Manager of Internal Audit and Global SOX Controls. Directly reporting to the Vice-President Internal Audit, this role effectively manages the SOX compliance project and presents audit findings in the form of written reports, including recommendations...

  • Manager of Internal Audit

    1 month ago

    Old Toronto, Canada The Mason Group Full time

    Job Description:Our client is a global publicly traded company in the mining space and they are looking for a Manager of Internal Audit and Global SOX Controls. Directly reporting to the Vice-President Internal Audit, this role effectively manages the SOX compliance project and presents audit findings in the form of written reports, including recommendations...

  • Manager of Internal Audit

    4 weeks ago

    Old Toronto, Ontario, CA The Mason Group Full time

    Job Description:Our client is a global publicly traded company in the mining space and they are looking for a Manager of Internal Audit and Global SOX Controls. Directly reporting to the Vice-President Internal Audit, this role effectively manages the SOX compliance project and presents audit findings in the form of written reports, including recommendations...

  • Senior Analyst, Risk and SOX Compliance

    3 months ago

    Toronto, Canada Brookfield Asset Management Full time

    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....

  • Director, Chief Control Office

    3 months ago

    Toronto, Canada Royal Bank of Canada Full time

    **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...

  • IT Risk Management Senior Consultant

    2 weeks ago

    Toronto, Ontario, Canada Deciem Full time

    Join DECIEM as a Senior IT Compliance Analyst and embrace a fulfilling role that focuses on enhancing IT governance, risk management, and compliance initiatives.This position is pivotal in supporting and advancing the IT compliance framework at DECIEM.KEY RESPONSIBILITIES:Drive the development of the SOX IT and controls frameworkOversee and facilitate...

  • Senior Manager, Cybersecurity, Compliance

    2 weeks ago

    Old Toronto, Canada Deciem Beauty Group Full time

    Senior Manager, Cybersecurity, Compliance & GovernanceKnown as “The Abnormal Beauty Company”, DECIEM is the parent company of The Ordinary, NIOD, and other beauty brands & is an industry disruptor with a science first approach to innovation. DECIEM was Co-Founded in 2013 by the late Brandon Truaxe, a visionary who set out to change the beauty industry...

  • Senior Manager, Cybersecurity, Compliance

    4 weeks ago

    Old Toronto, Canada Deciem Beauty Group Full time

    Senior Manager, Cybersecurity, Compliance & GovernanceKnown as “The Abnormal Beauty Company”, DECIEM is the parent company of The Ordinary, NIOD, and other beauty brands & is an industry disruptor with a science first approach to innovation. DECIEM was Co-Founded in 2013 by the late Brandon Truaxe, a visionary who set out to change the beauty industry...

  • Senior Manager, Cyber Security

    1 day ago

    Old Toronto, Canada Deciem Beauty Group Full time

    Senior Manager, Cyber Security & ComplianceKnown as “The Abnormal Beauty Company”, DECIEM is the parent company of The Ordinary, NIOD, and other beauty brands & is an industry disruptor with a science first approach to innovation. DECIEM was Co-Founded in 2013 by the late Brandon Truaxe, a visionary who set out to change the beauty industry through...

  • Senior Manager, Cybersecurity, Compliance

    1 month ago

    Old Toronto, Canada Deciem Beauty Group Full time

    Senior Manager, Cybersecurity, Compliance & GovernanceKnown as “The Abnormal Beauty Company”, DECIEM is the parent company of The Ordinary, NIOD, and other beauty brands & is an industry disruptor with a science first approach to innovation. DECIEM was Co-Founded in 2013 by the late Brandon Truaxe, a visionary who set out to change the beauty industry...

  • Senior Manager, Cyber Security

    2 days ago

    Old Toronto, Canada Deciem Beauty Group Full time

    Senior Manager, Cyber Security & ComplianceKnown as “The Abnormal Beauty Company”, DECIEM is the parent company of The Ordinary, NIOD, and other beauty brands & is an industry disruptor with a science first approach to innovation. DECIEM was Co-Founded in 2013 by the late Brandon Truaxe, a visionary who set out to change the beauty industry through...

  • Accounting Manager

    2 months ago

    Toronto, Canada Brink´s Full time

    About the job Position : Accounting Manager Reports to : Controller Location : Etobicoke - 95 Browns Line Working Style : Hybrid- 2 days/week in office Direct Reports: 8 Job Summary: The Account Manager will be responsible for managing 8 direct reports and manage month-end close, maintain integrity of general ledger, manage property and...

  • Financial Operations Manager

    2 weeks ago

    Toronto, Ontario, Canada Brink´s Full time

    About the Position Job Title: Accounting Manager Reporting To: Controller Work Arrangement: Hybrid - 2 days per week in the office Team Leadership: 8 Direct Reports Overview: The Accounting Manager plays a crucial role in overseeing a team of 8 professionals, ensuring the accuracy of month-end closing processes, maintaining the integrity...