![BlackBerry](https://media.trabajo.org/img/noimg.jpg)
Sox Compliance Analyst
2 weeks ago
Worker Sub-Type:
Regular
**Job Description**:
SOX Compliance Analyst
Role and Responsibilities
- Develop an understanding of the business process including enabling technologies, ensure the documentation is up to date and assess the relevant risks through the SOX lens.
- Evaluate the controls (manual, automatic and IT General Controls) from a design and operating perspective. Design and execute appropriate tests to conclude on operating effectiveness.
- Manage deficiencies from identification through to remediation and prepare status reports.
- Participate as a member of a project team to ensure new / changing business processes are SOX compliant at the time of implementation.
- Develop and maintain strong relationships with control owners and external audit.
Skills & Qualifications
- 2+ years of experience in public accounting and/or industry experience.
- BS/BA or MS/MA in Accounting, Audit, Finance, or related discipline.
- Strong knowledge of US GAAP, COSO, Auditing Standards, Sarbanes-Oxley (SOX) / Bill198 (CSOX), and business and system process best practices.
- Excellent communication skills, both written and verbal.
- Experience collaborating across multiple internal departments and geographies and working with remote colleagues and stakeholders.
- Self-motivated with the ability to work as a part of a team to deliver results while maintaining a high degree of professionalism.
- Strong attention to detail and ability to challenge the status quo.
- Proven ability to think ahead, engage proactively and take initiative
- Collaborative, enthusiastic, positive outlook
- Proficiency in Microsoft Office
LI-NR1
Scheduled Weekly Hours:
40
-
Sox Compliance Analyst
3 weeks ago
Waterloo, Canada BlackBerry Full timeWorker Sub-Type: Regular **Job Description**: SOX Compliance Analyst Reporting to the Director SOX Compliance, the SOX Compliance Analyst will assist with BlackBerry’s SOX Program to meet corporate regulatory compliance requirements. This includes assisting with control design, control testing, and consulting the business on compliance results and...
-
SOX Compliance Manager
3 weeks ago
Waterloo, Canada QNX Software Systems Full timeWorker Sub-Type:Regular Job Description: Reporting to the Director SOX Compliance, the SOX Compliance Manager will be responsible for all aspects of Sarbanes-Oxley compliance for certain business processes and enabling technologies in a complex public company environment. The candidate will manage the relationship with the control owners, advocate for an...
-
Sox Compliance Manager
2 weeks ago
Waterloo, Canada BlackBerry Full timeWorker Sub-Type: Regular **Job Description**: Role and Responsibilities - Develop an understanding of the business process including enabling technologies, ensure the documentation is up to date and assess the relevant risks through the SOX lens. - Perform appropriate tests to conclude on control design and operating effectiveness. - Manage deficiencies...
-
Application Risk and Compliance Analyst
2 months ago
Waterloo, Canada Sun Life Full timeYou are as unique as your background, experience and point of view. Here, you’ll be encouraged, empowered and challenged to be your best self. You'll work with dynamic colleagues - experts in their fields - who are eager to share their knowledge with you. Your leaders will inspire and help you reach your potential and soar to new heights. Every day, you'll...
-
Compliance Analyst
4 days ago
waterloo, Canada Prime Hires Full timeTitle: Compliance Analyst Pay rate: $29.29/hr. Location: Waterloo, ON (Hybrid) Contract Duration: 8 months JOB DESCRIPTION: Reporting to the AML/ATF Program Manager, the Compliance Analyst is responsible for effective monitoring, investigation, and case management of Watch List scanning within
-
Compliance Analyst
13 hours ago
Waterloo, Canada Robertson & Company Ltd. Full timeCompliance Analyst - 63889 // Hybrid // Waterloo Must Have:Baking experienceJOB DESCRIPTION:Reporting to the AML/ATF Program Manager, the Compliance Analyst is responsible for effective monitoring, investigation, and case management of Watch List scanning within the context of anti-money laundering/anti-terrorist financing (AML/ATF).Perform functions related...
-
Compliance Analyst
6 hours ago
Waterloo, Canada Robertson & Company Ltd. Full timeCompliance Analyst - 63889 // Hybrid // Waterloo Must Have:Baking experienceJOB DESCRIPTION:Reporting to the AML/ATF Program Manager, the Compliance Analyst is responsible for effective monitoring, investigation, and case management of Watch List scanning within the context of anti-money laundering/anti-terrorist financing (AML/ATF).Perform functions related...
-
Compliance Analyst
4 weeks ago
Waterloo, Canada Sun Life Full timeYou are as unique as your background, experience and point of view. Here, you’ll be encouraged, empowered and challenged to be your best self. You'll work with dynamic colleagues - experts in their fields - who are eager to share their knowledge with you. Your leaders will inspire and help you reach your potential and soar to new heights. Every day, you'll...
-
Principal Security Compliance Analyst
1 week ago
Waterloo, 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. **The Opportunity** The Principal, Security Compliance Analyst will have the opportunity to...
-
Compliance Analyst
5 days ago
Waterloo, Canada Prime Hires Full timeTitle: Compliance AnalystPay rate: $29.29/hr.Location: Waterloo, ON (Hybrid)Contract Duration: 8 monthsJOB DESCRIPTION:Reporting to the AML/ATF Program Manager, the Compliance Analyst is responsible for effective monitoring, investigation, and case management of Watch List scanning within the context of anti-money laundering/anti-terrorist financing...
-
Compliance Analyst
4 days ago
waterloo, Canada Prime Hires Full timeTitle: Compliance AnalystPay rate: $29.29/hr.Location: Waterloo, ON (Hybrid)Contract Duration: 8 monthsJOB DESCRIPTION:Reporting to the AML/ATF Program Manager, the Compliance Analyst is responsible for effective monitoring, investigation, and case management of Watch List scanning within the context of anti-money laundering/anti-terrorist financing...
-
Compliance Analyst
4 days ago
Waterloo, Canada Prime Hires Full timeTitle: Compliance Analyst Pay rate: $29.29/hr. Location: Waterloo, ON (Hybrid) Contract Duration: 8 months JOB DESCRIPTION: Reporting to the AML/ATF Program Manager, the Compliance Analyst is responsible for effective monitoring, investigation, and case management of Watch List scanning within the context of anti-money laundering/anti-terrorist...
-
Compliance Analyst
4 days ago
Waterloo, Canada Prime Hires Full timeTitle: Compliance AnalystPay rate: $29.29/hr.Location: Waterloo, ON (Hybrid)Contract Duration: 8 monthsJOB DESCRIPTION:Reporting to the AML/ATF Program Manager, the Compliance Analyst is responsible for effective monitoring, investigation, and case management of Watch List scanning within the context of anti-money laundering/anti-terrorist financing...
-
Compliance Analyst
4 days ago
Waterloo, Canada Prime Hires Full timeTitle: Compliance AnalystPay rate: $29.29/hr.Location: Waterloo, ON (Hybrid)Contract Duration: 8 monthsJOB DESCRIPTION:Reporting to the AML/ATF Program Manager, the Compliance Analyst is responsible for effective monitoring, investigation, and case management of Watch List scanning within the context of anti-money laundering/anti-terrorist financing...
-
Accounting Analyst
1 week ago
Waterloo, Canada BlackBerry Full timeWorker Sub-Type: Regular **Job Description**: Accounting Analyst **Responsibilities**: Assist with monthly close process, including preparing and booking journal entries, ensuring accuracy and completeness. Assist with bank account clearing and reconciliation. Support quarterly/yearly closes and preparation of management reports. Provide support...
-
Revenue Recognition Analyst
3 weeks ago
Waterloo, Canada AspiringIT Full timeJob Title: Revenue Recognition Analyst Location: Waterloo, ON (Hybrid 3 days/week in office) - Review contracts to ensure revenue recognized in compliance with ASC 606. - Perform the month-end/quarter-end close activities and reporting related to revenue recognition. - Prepare GL account reconciliations. - Participate in SOX testing as needed. - Prepare...
-
Compliance Analyst
2 months ago
Waterloo, Canada Sun Life Full timeYou are as unique as your background, experience and point of view. Here, you’ll be encouraged, empowered and challenged to be your best self. You'll work with dynamic colleagues - experts in their fields - who are eager to share their knowledge with you. Your leaders will inspire and help you reach your potential and soar to new heights. Every day, you'll...
-
Compliance Analyst
1 week ago
Waterloo, Canada Sun Life Full timeYou are as unique as your background, experience and point of view. Here, you’ll be encouraged, empowered and challenged to be your best self. You'll work with dynamic colleagues - experts in their fields - who are eager to share their knowledge with you. Your leaders will inspire and help you reach your potential and soar to new heights. Every day, you'll...
-
Compliance Analyst
9 hours ago
Waterloo, Ontario, Ontario, Canada Robertson & Company Ltd. Full timeCompliance Analyst - 63889 // Hybrid // Waterloo Must Have:Baking experienceJOB DESCRIPTION:Reporting to the AML/ATF Program Manager, the Compliance Analyst is responsible for effective monitoring, investigation, and case management of Watch List scanning within the context of anti-money laundering/anti-terrorist financing (AML/ATF).Perform functions related...
-
Principal Security Compliance Analyst
3 weeks ago
Waterloo, Canada Open Text Corporation Full time**Principal Security Compliance Analyst**: - Req id: 36214- Waterloo, ON, CA**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. **The...