SOX ITGC Compliance Manager

Explore an exciting opportunity to lead the SAP Security SOX compliance team at BRP.About UsWe are a world leader in recreational vehicles and boats, creating innovative ways to move on snow, water, asphalt, dirt, and even in the air. Headquartered in Valcourt, Quebec, our company is rooted in a spirit of ingenuity and intense customer focus. Today, we...

**Job Summary:**We are seeking a highly skilled Senior ITGC Compliance Specialist to join our team at BRP. In this role, you will be responsible for leading the SAP Security SOX compliance team and coordinating SOX audit activities with various I&T teams.**Responsibilities:**Lead the SAP Security SOX compliance teamCoordinate SOX audit activities with...

Job DescriptionWe are seeking an experienced SAP IT SOX Specialist to join our team. As a key member of our SAP IT SOX team, you will be responsible for assisting in the planning, execution, and reporting of access-related IT General Controls across the organization.Key Responsibilities:Work alongside the SAP IT SOX team lead to support the execution of...

Fonctionnalités du poste Diriger l'équipe de conformité SOX Diriger l'équipe chargée de la conformité à la loi SOX sur la sécurité SAP. Coordonner les activités d'audit de SOX avec les différentes équipes TI responsables des ITGC et de les soutenir. Diriger les missions SOX et examiner les documents de travail conformément...

Job SummaryWe are seeking an experienced Senior Financial Controller to join our team at Gold Fields Windfall. In this role, you will be responsible for ensuring the company's internal control and Sarbanes-Oxley (SOX) compliance in Canada.About the RoleThe Senior Internal Controller will work on a hybrid schedule, telecommuting from the Montreal office and...

We are seeking a seasoned Data Analyst to join our IT SOX audit team as a senior member. This role will play a pivotal part in ensuring the organization's compliance with SOX regulations.Key Responsibilities:Develop and implement strategies for documenting and testing controls to ensure program efficacyCollaborate closely with the IT management team to...

We are looking for an SAP IT Compliance Specialist who will assist in the planning, execution, and reporting of access-related IT General Controls across the organization. This role will operate as an SAP SOX compliance SME, bringing value-added insight to the team and supporting the continued enhancement of the SOX compliance program.Key...

Our client, Windfall Mining Group, is a leading Canadian company in the gold extraction sector. They are renowned for their innovative projects and commitment to sustainability, safety, and social responsibility.The company aims to maximize value for its stakeholders while preserving natural resources. By joining Windfall Mining Group, you will become part...

We are seeking an Internal Control Specialist SOX, Finance to join our team. As a key member of our finance department, you will play a critical role in ensuring the accuracy and reliability of our financial information.Key Responsibilities:Develop and implement effective internal controls to mitigate financial risksCollaborate with cross-functional teams to...

Job Summary:As a Specialist, Internal Control, you will play a pivotal role in maintaining and supporting CBC/Radio-Canada's compliance programs, including Internal Control over Financial Reporting (ICFR), IT General Controls (ITGC), and Fraud Risk Assessment (FRA). You will conduct internal control evaluations, collaborate with business process owners to...

Kaizen Lab Inc. is seeking a highly skilled Internal Control Manager to join their team in Montreal, Canada.As an Internal Control Manager at Kaizen Lab Inc., you will play a critical role in ensuring the company's internal control and Sarbanes-Oxley (SOX) compliance for all assets in Canada. This position requires a strong understanding of internal...

Job SummaryThe Tax Reporting Manager role at CAE is a dynamic opportunity for a tax professional to join our finance team. The ideal candidate will possess strong organizational skills, be detail-oriented, and have a solid understanding of IFRS and tax provisions.Key ResponsibilitiesManage and participate in the global tax compliance process, ensuring timely...

Senior Financial Governance SpecialistWe are seeking a seasoned Senior Financial Governance Specialist to join our team at Windfall Mining Group in Montreal, Canada. As a Senior Financial Governance Specialist, you will be responsible for ensuring the company's internal control and Sarbanes-Oxley (SOX) compliance for its assets in accordance with SEC...

Reporting to the Senior Director of Finance, the Senior Internal Controller is responsible for ensuring internal control and Sarbanes-Oxley (SOX) compliance for Kaizen Lab Inc. as required by the SEC and the company's SOX policy. The Senior Internal Controller will work on a hybrid schedule, telecommuting from the Montreal office.Duties and...

We are seeking a seasoned IT audit professional to join our team in a key role that will play a pivotal part in ensuring the company's compliance with regulatory requirements. As a SOX IT audit analyst, you will be responsible for maintaining accurate documentation of the program from scoping, control documentation, to testing evidence and risk...

Job OverviewWe are seeking a talented Junior IT Auditor to join our team at Triton. As a key member of our compliance department, you will be responsible for executing internal audit procedures related to SOX and SOC requirements, as well as other industry regulations.Key Responsibilities:Compliance Monitoring: Assist with the evaluation of internal control...

Job SummaryJob DescriptionRole OverviewThe Control Governance Office (CGO) is a key control governance, monitoring, and testing function. As the Senior Director, Governance and Compliance, you will be responsible for developing and maintaining a robust internal control assessment program for Canadian Banking. This role requires collaboration with...

Unlock Your Potential as a Manager/Senior Manager in Governance, Risk, and ComplianceAt KPMG in Canada, we're seeking a talented Manager/Senior Manager to join our dynamic team in the Governance, Risk, and Compliance (GRC) practice. As a key member of our team, you'll be responsible for driving the planning and execution of projects in various areas,...

Job Title: Advisor, International Tax Compliance and Tax AccountingThe Advisor, International Tax Compliance and Tax Accounting is a key role within BRP, responsible for ensuring the compliance of the company's legal entities outside Canada and the US with all relevant tax legislations.Key Responsibilities:Monitor legislative changes to the Canadian Global...

Job OverviewBRP is seeking a highly skilled International Tax Compliance Specialist to join our team. In this role, you will be responsible for ensuring the compliance of BRP's legal entities outside Canada and US with all relevant tax legislations.SalaryWe offer a competitive salary of $90,000 - $120,000 per year, depending on...