Internal Control Specialist SOX, Finance

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...

We are seeking a highly skilled Internal Control Specialist to join our finance team. As a key member of our team, you will be responsible for identifying, defining, and evaluating existing internal controls to meet certification objectives.Key Responsibilities:Integrate yourself into the finance department and develop trusting relationships with...

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...

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...

Nous recherchons un expert en contrôle interne SOX, FinanceNous sommes à la recherche d'un expert en contrôle interne SOX, Finance pour contribuer à mettre en place les meilleures pratiques en matière de contrôle interne dans un contexte SOX et d'implantation de système ERP. Vous aurez l'opportunité de découvrir, d'acquérir et de mettre à profit...

We are seeking a highly skilled Internal Control Specialist to join our team at BRH Réseau d'Experts.This role will be instrumental in evaluating SOX report findings, assessing the severity of reported audit deficiencies, and ensuring timely corrective actions.Key Responsibilities:Evaluate SOX report findings and assess the severity of reported audit...

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 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...

Job OverviewCBC/Radio-Canada is seeking a highly skilled Internal Control Specialist to join our team. As an Internal Control Specialist, you will be responsible for managing and overseeing the Corporation's ICFR program, IT General Controls, and other assurance programs. You will provide independent and objective assurance on the adequacy and effectiveness...

Job SummaryWe are seeking a highly skilled SOX ITGC Compliance Manager to join our team at BRP. As a key member of our compliance team, you will be responsible for leading the SAP Security SOX compliance team and coordinating SOX audit activities with various I&T teams.Key ResponsibilitiesLead the SAP Security SOX compliance team and coordinate SOX audit...

Job Title: Senior ControllerJob Summary:Windfall Mining Group is seeking a Senior Controller to ensure internal control and Sarbanes-Oxley (SOX) compliance for the company's assets in accordance with SEC requirements and the company's SOX policy.Key Responsibilities:Manage the SOX Compliance Program for the Company in Canada, ensuring compliance with the...

Senior Controller Job DescriptionWindfall Mining Group is seeking a highly skilled Senior Controller to join their team. As a Senior Controller, you will be responsible for ensuring internal control and Sarbanes-Oxley (SOX) compliance for the company's assets in accordance with SEC requirements and the company's SOX policy.Key Responsibilities:Manage the SOX...

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...

DU POSTE Nous sommes à la recherche d'un contrôleur interne SOX pour contribuer à mettre en place les meilleures pratiques en matière de contrôle interne dans un contexte SOX et d'implantation de système ERP. Vous aurez l'opportunité de découvrir, acquérir et mettre à profit plusieurs compétences et connaissances reliées au cycle comptable et à...

Company Overview:CBC/Radio-Canada is a leader in reflecting Canada's diversity, creating content that informs, entertains and connects Canadians on multiple platforms.About the Role:We are seeking a highly skilled Senior Internal Control Specialist to join our team. This is a full-time contract opportunity for a period of 22 months with an estimated salary...

At CBC/Radio-Canada, we are seeking a skilled Senior Internal Controls Specialist to join our team. The ideal candidate will have extensive experience in internal audit and information systems audit.Job Summary:This is a contract opportunity for 22 months, offering a salary of $100,000 - $120,000 CAD per annum, depending on qualifications and...

At Fed Finance, we pride ourselves on being a leading recruitment agency in the field of accounting and finance.Our agency was founded in 2001 and has since become a trusted partner for companies seeking top talent in finance and accounting.Job Summary:We are seeking an experienced Accounting Professional to join our team as a Finance Data Specialist. In...

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...

Company OverviewBRP is a world leader in recreational vehicles and boats, creating innovative ways to move on snow, water, asphalt, dirt and even in the air. With manufacturing facilities across Canada, the United States, Mexico, Finland, Australia, and Austria, we operate with a workforce of nearly 20,000 spirited people.Estimated Salary: $75,000 - $100,000...

At Fed Finance, we are seeking a highly skilled Finance Collection Specialist to join our team. As a key member of our finance department, you will be responsible for advising management and lawyers on potential collection risks, drawing up clear pictures of payer profiles, and collecting overdue accounts.Key Responsibilities:Advise management and lawyers on...