SOX Compliance Manager
4 weeks ago
Job Title:
SOX Compliance Manager
Job Summary:
QNX Software Systems is seeking a highly skilled SOX Compliance Manager to join our team. The successful candidate will be responsible for ensuring the company's compliance with the Sarbanes-Oxley Act.
Key Responsibilities:
- Develop an understanding of the business process and identify areas of risk.
- Perform tests to conclude on control design and operating effectiveness.
- Manage deficiencies from identification through to remediation.
- Develop plans to use resources effectively to ensure SOX deadlines are met.
- Review the work of team members to ensure quality standards are met.
- Participate in project teams to ensure new business processes are SOX compliant.
- Develop and maintain strong relationships with control owners and external audit.
- Facilitate internal training on SOX compliance requirements.
Requirements:
- 7+ 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, and Sarbanes-Oxley.
- Excellent communication and interpersonal skills.
- Ability to work as part of a team and deliver results.
Working at QNX Software Systems:
QNX Software Systems is a leading provider of operating systems, software, and services for the automotive, industrial, and consumer markets. We offer a dynamic and collaborative work environment, with opportunities for professional growth and development.
-
SOX Compliance Manager
4 weeks ago
Waterloo, Ontario, Canada QNX Software Systems Full timeJob Title:SOX Compliance ManagerJob Summary:We are seeking a highly skilled SOX Compliance Manager to join our team at QNX Software Systems. The successful candidate will be responsible for ensuring the company's compliance with the Sarbanes-Oxley Act.Key Responsibilities:Develop and maintain a thorough understanding of the company's business processes and...
-
SOX Compliance Manager
3 weeks ago
Waterloo, Ontario, Canada QNX Software Systems Full timeJob Title: SOX Compliance ManagerJob Summary:QNX Software Systems is seeking a highly skilled SOX Compliance Manager to join our team. The successful candidate will be responsible for ensuring the company's compliance with the Sarbanes-Oxley Act, a critical aspect of our public company environment.Key Responsibilities:Develop a deep understanding of our...
-
Senior SOX Compliance Professional
5 days ago
Waterloo, Ontario, Canada BlackBerry Full timeThe Senior SOX Compliance Analyst will be responsible for ensuring the company's compliance with Sarbanes-Oxley regulations. This role is critical in maintaining the integrity of our financial reporting and ensuring that our internal controls are effective.We are seeking a highly motivated and experienced professional to join our team as a Senior SOX...
-
Chief Compliance Officer
1 day ago
Waterloo, Ontario, Canada QNX Software Systems Full timeAbout the RoleWe are seeking a highly experienced Chief Compliance Officer to join our team at QNX Software Systems. The successful candidate will be responsible for ensuring that all aspects of Sarbanes-Oxley compliance are met in a complex public company environment.Key ResponsibilitiesDevelop and implement an understanding of the business process,...
-
Senior Audit Compliance Manager
7 days ago
Waterloo, Ontario, Canada QNX Software Systems Full timeJob Description:At QNX Software Systems, we are seeking a highly skilled Senior Audit Compliance Manager to lead our Sarbanes-Oxley compliance efforts. This is a key role that requires a strong understanding of business processes and enabling technologies.The ideal candidate will have 7+ years of experience in public accounting or industry, with a strong...
-
Compliance Assurance Specialist
4 days ago
Waterloo, Ontario, Canada QNX Software Systems Full timeAt QNX Software Systems, we are seeking a highly skilled Compliance Assurance Specialist to join our team. This role is responsible for ensuring the SOX compliance of certain business processes and enabling technologies in a complex public company environment.Key Responsibilities:Develop an in-depth understanding of the business process, including enabling...
-
Compliance Manager
4 weeks ago
Waterloo, Ontario, Canada Company 1 - The Manufacturers Life Insurance Company Full timeAbout the RoleWe are seeking a highly skilled Compliance Manager to join our team at Manulife. As a key member of our Compliance department, you will play a critical role in ensuring that our business operations are in compliance with relevant laws and regulations.Key ResponsibilitiesProvide strategic leadership and direction to the Compliance team,...
-
Senior Accounting Professional
4 weeks ago
Waterloo, Ontario, Canada Go2STAFFING Full timeExciting Opportunity for a Senior AccountantOur client, a highly respected and leading Manufacturing Firm, is seeking a talented and experienced Senior Accountant to join their team. The Senior Accountant plays a crucial role in the firm, leading the accounting department and reporting directly to the Controller.Key Responsibilities: Ensure all financial...
-
Compliance Director
1 month ago
Waterloo, Ontario, Canada Sun Life Full timeJob Title: Director, GRS ComplianceReporting to the Assistant Vice-President, Canada Compliance & CCO Group, the Director will lead a team of Compliance Managers responsible for providing independent compliance oversight, guidance and support to the Group Retirement Services (GRS) business for Sun Life Financial Canada which includes the Client Solutions...
-
Bilingual Compliance Manager Position
3 weeks ago
Waterloo, Ontario, Canada Manulife Full timeJob Description:The Compliance Manager position in our Group Benefits division requires a highly skilled professional to ensure compliance with regulatory requirements. This role involves supporting our business partners, providing guidance on new and existing initiatives, and maintaining a detailed knowledge of applicable compliance...
-
Tax Manager
3 weeks ago
Waterloo, Ontario, Canada OpenText Full timeSelect how often (in days) to receive an alert:International Tax ProfessionalOPENTEXTOpenText is a global leader in information management, where innovation, creativity, and collaboration are the key components of our corporate culture. As a member of our team, you will have the opportunity to partner with the most highly regarded companies in the world,...
-
Senior Privacy and Compliance Manager
3 weeks ago
Waterloo, Ontario, Canada Ontario Teachers Insurance Plan (OTIP) Full timeJob Summary:The Ontario Teachers Insurance Plan (OTIP) is seeking a highly skilled Senior Privacy and Compliance Manager to join our team. As a key member of our organization, you will be responsible for leading the development and implementation of our privacy program, ensuring compliance with applicable data protection legislation and industry best...
-
Senior Product and Compliance Manager
1 day ago
Waterloo, Ontario, Canada Société Financière Manuvie Full timeWe are seeking a highly organized professional to join our Canadian Retirement Product team as a Compliance Program Manager. This role will be responsible for project coordination, prioritization activities, and consistent tracking and management of deliverables regionally.Key Responsibilities:Lead the intake and tracking of mandatory, regulatory, and...
-
Compliance Specialist
7 days ago
Waterloo, Ontario, Canada Manulife Insurance Malaysia Full timeJob Summary:The Compliance Specialist will support the effective operation of Manulife Bank's regulatory compliance management program, ensuring all relevant records, risk assessments, and control measures are maintained.Key Responsibilities:Providing strategic support and direction to the team.Reviewing and interpreting applicable legislation to ensure...
-
Regulatory Compliance Specialist
4 weeks ago
Waterloo, Ontario, Canada Definity Full timeJob SummaryThe Regulatory and Financial Audit Specialist plays a pivotal role in executing the compliance function mandate by assessing and supporting the ongoing development of various compliance activities, including Regulatory Compliance Management, Policy Management, and Internal Controls Over Financial Reporting (ICFR) programs.This role contributes to...
-
Regulatory Compliance Specialist
4 weeks ago
Waterloo, Ontario, Canada Definity Full timeJob DescriptionThe Regulatory and Financial Audit Specialist plays a key role in executing the compliance function mandate by assessing and supporting the ongoing development of various compliance activities, including the Regulatory Compliance Management, Policy Management, and Internal Controls Over Financial Reporting (ICFR) programs. The Regulatory and...
-
Senior Compliance Consultant
4 weeks ago
Waterloo, Ontario, Canada Company 1 - The Manufacturers Life Insurance Company Full timeJob SummaryWe are seeking a highly skilled Senior Compliance Consultant to join our team at Manulife. As a key member of our compliance team, you will play a critical role in ensuring that our business operations are in compliance with regulatory requirements and internal policies.Key ResponsibilitiesDevelop and implement compliance programs, policies, and...
-
Regulatory Compliance Specialist
2 weeks ago
Waterloo, Ontario, Canada Manulife Full timeJob DescriptionJob Title: Compliance ConsultantJob Summary: We are seeking a highly skilled Compliance Consultant to join our team at Manulife. As a Compliance Consultant, you will be responsible for supporting the effective operation of our regulatory compliance management program, including the maintenance of all relevant regulatory compliance management...
-
Environmental Compliance Specialist
4 weeks ago
Waterloo, Ontario, Canada Clean Harbors Full timeJob SummaryClean Harbors is seeking a highly skilled Environmental Compliance Manager to oversee day-to-day regulatory functions at our operating facilities. The successful candidate will conduct thorough reviews of the facility to ensure compliance with federal and provincial regulations for environmental affairs.About Clean HarborsClean Harbors is North...
-
Privacy Compliance Specialist
4 weeks ago
Waterloo, Ontario, Canada Manulife Full timeJob Summary:We are seeking a highly skilled Privacy Compliance Consultant to join our team at Manulife Canada. As a key member of our Compliance Team, you will be responsible for providing privacy compliance support to our organization.Key Responsibilities:Manage privacy-related investigations and conduct mandatory internal and external reporting of...