Current jobs related to Director of SOX - Toronto - yohrs

  • Director, Chief Control Office

    7 days ago

    Toronto, Canada Royal Bank of Canada Full time

    **Job Summary** **What is the opportunity?** The Chief Control Office is a 2nd line of defense assurance team reporting into Finance designed to add value and improve RBC’s financial control environment and reporting process. It provides SME advice, enabling RBC to achieve its objectives by bringing a systematic, disciplined approach to evaluate and...

  • Director, Risk

    1 week ago

    Toronto, Canada Brookfield Asset Management Full time

    Location Brookfield Place - 181 Bay Street Business - Renewable Power & Transition Brookfield Renewable operates one of the world’s largest publicly traded platforms for renewable power and sustainable solutions. Our renewable power portfolio consists of hydroelectric, wind, utility-scale solar, distributed generation and storage facilities in North...

  • Manager, Sox Controls

    5 days ago

    Toronto, Canada Manulife Full time

    T he US and Group Functions Segment Audit Coordination and Internal Controls Center of Excellence (CCOE) group within North America is seeking a Manager, SOX Controls. This group provides our business partners with expertise in the design and testing of controls and collaborates with Audit Services and external audit to ensure that the audits of the...

  • Director, Technology Governance, Risk

    1 week ago

    Toronto, Canada Canada Goose Inc. Full time

    **Location**: Toronto Address: 100 Queens Quay East Toronto, Ontario M5E 1V3 Canada Job Title: Director, Technology Governance, Risk & Compliance Canada Goose isn't like anything else. We've built something great, something special - an iconic lifestyle brand with an inspirational and authentic story. At the heart of it is our promise to inspire and enable...

  • Director of Internal Audit

    2 weeks ago

    Toronto, Canada Pala Interactive Full time

    **THE COMPANY** Pala Interactive Canada Inc., operating as Boyd Interactive, is a full service real-money and social gaming technology provider and operator which caters to both B2C and B2B markets in Canada and the United States. Boyd Interactive offers a full spectrum of games, including casino, bingo, and poker, across all distribution channels (web,...

  • Director, Enterprise Resource Planning

    3 weeks ago

    TORONTO, Canada Royal Bank of Canada Full time

    Job Description What is the opportunity? As part of the Financial and Regulatory Reporting (FRR) team in Enterprise Controllers’ Group in our Toronto head office you will be part of a collaborative team culture that strives to challenge ourselves to be our best, think progressively, and work together to deliver collective results. The Director,...

  • Director, Product Management- Cybersecurity

    2 weeks ago

    Toronto, Canada Mastercard Full time

    Our Purpose We work to connect and power an inclusive, digital economy that benefits everyone, everywhere by making transactions safe, simple, smart and accessible. Using secure data and networks, partnerships and passion, our innovations and solutions help individuals, financial institutions, governments and businesses realize their greatest potential. Our...

  • Associate Director, Wholesale Financial Control

    2 weeks ago

    Toronto, Canada Royal Bank of Canada Full time

    **Job Summary** **What is the opportunity?** **What will you do?**: - Ensure the accuracy and completeness of financial and regulatory reporting, specifically related to Capital Markets Corporate Lending business in Canada and US by reviewing monthly GL data, financial results and variances to ensure accuracy, including monitoring of allocations and other...

  • Cybersecurity Director

    7 days ago

    Toronto, Canada RSM US LLP Full time

    We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture and talent experience and our ability to be compelling to our clients. You’ll...

  • Director, Enterprise Resource Planning

    2 weeks ago

    Toronto, Canada RBC Full time

    What is the opportunity? As part of the Financial and Regulatory Reporting (FRR) team in Enterprise Controllers' Group in our Toronto head office you will be part of a collaborative team culture that strives to challenge ourselves to be our best, think progressively, and work together to deliver collective results. Job Description The Director, Enterprise...

Director of SOX

8 hours ago

Toronto, Canada yohrs Full time

Were Hiring: Director of SOX & Internal Controls Industry: Clean Tech Infrastructure/SaaS Remote working/global remit Salary CA$ 130-150K + bonus + stock Are you ready to lead a world-class internal controls environment for a global, publicly traded organisation? Were looking for a SOX & Internal Controls Director — a strategic leader and technical expert who thrives on complexity and drives clarity, accountability, and execution. This is a high-impact, highly visible role, reporting directly to senior leadership and presenting regularly to the CEO, CFO, Audit Committee and external auditors. If youre a Big 10-trained audit professional with a proven track record of building and transforming controls frameworks, we want to hear from you. What Youll Do Lead SOX Compliance Globally: Own the end-to-end SOX program — scoping, risk assessment, walkthroughs, design, testing, and reporting across multiple regions.Design & Strengthen Controls: Evaluate and modernize internal control environments, implementing improvements across Finance, Operations, and IT.Drive Governance & Reporting: Serve as the primary liaison with auditors and senior leadership, delivering clear dashboards and program updates.Influence & Lead Change: Partner with Finance, IT, HR, and Ops to embed a culture of accountability and control ownership.Build High-Performing Teams: Recruit, mentor, and lead internal SOX and controls teams, while managing co-sourced partners efficiently. What Were Looking For Strong experience in SOX, internal audit, or internal controls.Big 10 public accounting foundation (Audit, Assurance, or Risk Advisory).Expertise in SOX 404(a)/(b), PCAOB standards, ICFR, ITGCs, and SEC requirements.Proven success remediating deficiencies and driving transformation under tight timelines.Experience managing global or multi-region programs.Exceptional communication skills — confident with CFO, CEO, and Audit Committee exposure.Strong personality: able to challenge assumptions and drive accountability. What Success Looks Like Clear, repeatable SOX processes that withstand external audit scrutiny.Rapid remediation of control gaps.Measurable improvement in control maturity across regions.A respected partnership presence across Finance, IT, and Operations. Ready to make an immediate impact? Apply now and help us build a predictable, well-governed SOX program with no surprises. Click Apply to start your journey. #SOXLeadership #InternalControls #FinanceJobs #AuditCareers #RiskManagement #Compliance #LeadershipOpportunity #GlobalRoles #HiringNow