IT SOX Audit Expert

Senior Analyst, SOX IT AuditWe are seeking a highly skilled Senior Analyst to join our team and contribute to the success of our IT SOX audit program. As a key member of our team, you will be responsible for planning, organizing, and structuring the documentation of our SOX program, including control documentation, testing evidence, and risk assessment.Key...

About CAE Inc.Job OverviewWe are seeking a highly skilled Internal Audit Expert to join our team at CAE Inc.Salary$95,000 - $120,000 per year, depending on experience and qualifications.Job ResponsibilitiesThe successful candidate will be responsible for participating in the planning and execution of financial and operational internal audits, performing...

About This OpportunityWe are seeking an experienced Internal Audit Specialist to join our team at CAE. As a key member of our internal audit department, you will play a crucial role in ensuring the integrity of our financial and operational processes.Job SummaryThe successful candidate will be responsible for participating in the planning and execution of...

We are seeking a highly skilled IT Compliance Specialist to join our team in the SOX program. As an integral part of this program, you will play a key role in ensuring our organization's compliance with SOX regulations.About the RoleAs an IT Compliance Specialist, you will be responsible for maintaining accurate documentation of our program from scoping to...

We are seeking a highly skilled IT audit specialist to join our team, responsible for ensuring the organization's compliance with SOX regulations. As an integral part of our internal audit team, you will be tasked with maintaining accurate documentation of our SOX program, from scoping to testing evidence and risk assessment.Work closely with IT management...

Kaizen Lab Inc. is seeking a highly skilled Senior Internal Controller to lead our Sarbanes-Oxley (SOX) compliance program in Canada.Job SummaryWe are looking for a seasoned professional with a strong background in internal control, governance, and risk management to oversee our SOX compliance efforts. The successful candidate will be responsible for...

About CAE IncJob SummaryWe are seeking an experienced Internal Audit Specialist to join our team in a full-time capacity. As an Internal Audit Specialist, you will play a key role in ensuring the accuracy and integrity of our financial reporting by conducting thorough audits of our internal controls and processes.About This Role:You will participate in the...

L'entreprise Axxel RH est une agence d'acquisition de talents qui recrute actuellement un expert comptable en audit pour son client, un cabinet conseil agile offrant des services comptables et financiers à ses clients.Le cabinet offre également un service de mise en place temporaire. Fondé par deux associées humaines au leadership positif, ce...

Gildan, a leading apparel manufacturer, is seeking an experienced Internal Audit Professional to join its team in Montreal. As a key member of the internal audit function, you will play a vital role in ensuring the effectiveness of risk management, control, and governance processes across the organization.About GildanWith a strong portfolio of brands,...

Gildan, a leading apparel manufacturing company, offers an exciting opportunity for a skilled Audit Professional to join its team.The OpportunityAs a key member of the Internal Audit team, you will play a crucial role in providing independent and objective assurance services to add value and improve Gildan's operations. You will develop and execute an...

Une carrière en tant qu'expert en audit interne bancaire chez la Banque Nationale du Canada offre une occasion unique de développer ses compétences et sa connaissance dans le domaine de l'audit interne.Compétences clésDiriger des équipes d'audit et effectuer des travaux d'audit de manière autonomeIdentifier et évaluer les risques et...

Titre de l'offre">Auditeur TI Senior - Expert en Gouvernance et Sécurité des Systèmes ">Secteur : Fabrication - Industrie manufacturière">Type d'emploi : Emploi à temps plein">Rôle du candidat">Participer à l'élaboration du plan d'audit TI annuel, évaluer les risques clés et identifier les domaines de perfectionnement.Exécuter des...

Welcome to our recruitment firm Fed IT, a leading provider of IT recruitment services. We are currently seeking a highly skilled Cybersecurity Expert Network Administrator to join our team.The ideal candidate will have at least five years of experience in a similar role and possess significant knowledge of network administration and IT security. They should...

À propos de notre clientNoir sur fond blanc. Notre client est un leader mondial dans l'industrie manufacturière, disposant d'un portefeuille diversifié de marques reconnues.Fortement engagé envers la durabilité et la responsabilité sociale, il opère à l'échelle internationale en desservant des marchés variés.Description du posteSous la supervision...

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...

The estimated annual salary for this position in Montreal, Canada is between $110,000 and $140,000.About the RoleAs an Audit Expert with Crédit Agricole Corporate and Investment Bank (CIB), you will play a key role in assessing the risks of audited activities and validating control environments. You will review and challenge processes and controls to ensure...

L'équipe de conseil en management d'Abington Advisory est à la recherche d'un consultant débutant pour soutenir les projets de transformation des organisations. Le candidat idéal possède une appétence pour les sujets financiers et/ou comptables, a une bonne maîtrise d'Excel et de la logique de modélisation.Compétences requisesRigueur...

Lead Auditor Opportunity at Banque Nationale du CanadaWe are seeking an experienced Lead Auditor to join our Internal Audit team at Banque Nationale du Canada, one of Canada's leading banks. As a seasoned auditor with a strong track record, you will lead and perform audit work independently, identify key areas to be audited based on identified risks and...

OverviewKaizen Lab Inc. is seeking an experienced Internal Control Specialist to join our team in Montreal, Canada.Job SummaryThe Senior Internal Controller will work on a hybrid schedule, telecommuting from the Montreal office, and be responsible for ensuring internal control and Sarbanes-Oxley (SOX) compliance for the Company as required by the SEC and the...

At Fed Finance, we specialize in temporary and permanent recruitment for the accounting and finance professions. Our consultants are experts who speak your language and are committed to supporting you throughout your job search and at every stage of your career.We are seeking an experienced Audit Engagement Manager to join our team. This role is ideal for a...