SOX Audit Manager
6 days ago
SOX Audit Manager Strategic audit opportunity in the insurance industry supporting risk, compliance, and governance. Leverage your internal and external audit experience in a hybrid role based in Toronto or Waterloo. Apply your CPA, CIA, or CISA credentials in a high -impact environment with global exposure and cross -functional collaboration. Responsibilities: • Support planning and execution of audits and advisory projects in alignment with departmental standards, timelines, and resource budgets. • Understand operational and financial risks within business units and develop audit scopes to evaluate existing controls. • Prepare, execute, and review test procedures to evaluate control effectiveness and ensure proper documentation. • Conduct fieldwork and testing activities in a timely manner to meet project deadlines. • Draft well -structured audit reports, including executive summaries and risk ratings. • Lead and participate in SOX planning, walkthroughs, and testing phases. • Apply analytical and critical thinking to enhance audit methodology. • Embrace data analytics and innovative approaches to broaden audit coverage. • Collaborate effectively with stakeholders across diverse teams and cultures. • Be flexible in taking on complex audit tasks as assigned by senior management. What you will need to succeed: • A university degree is required. • A recognized accounting (CPA, CA) or auditing (CIA, CISA) designation is preferred but not mandatory with sufficient relevant experience. • 4+ years of experience in audit, risk management, or advisory/consulting roles. • Familiarity with audit standards, regulatory requirements, and risk management practices • Strong written and verbal communication skills. • Ability to clearly articulate recommendations and actively listen to others. • Experience working in culturally and professionally diverse environments. • Knowledge of data analysis tools is an asset. Why Recruit Action? Recruit Action (agency permit: AP provides recruitment services through quality support and a personalized approach to job seekers and businesses. Only candidates who match hiring criteria will be contacted. # MFCJP
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SOX Audit Manager
3 weeks ago
Toronto, Canada Recruit Action inc. Full timeJoin to apply for the SOX Audit Manager (TOR, ON) role at Recruit Action inc. Strategic audit opportunity in the insurance industry supporting risk, compliance, and governance. Leverage your internal and external audit experience in a hybrid role based in Toronto or Waterloo. Apply your CPA, CIA, or CISA credentials in a high-impact environment with global...
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Associate Manager, Audit
2 weeks ago
Toronto, ON MW E, Canada Manulife Full time $71,925 - $119,875 per yearJoin Manulife's Insurance Audit and Advisory Team and play a key role in enhancing governance and risk management and driving automation, ensuring our risk mitigation practices meet business, strategic and operational goals and regulatory standards. You'll collaborate with senior business partners and get exposure to significant projects, leveraging...
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Manager, Sox Controls
1 day ago
Toronto, Canada Manulife Full timeT 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...
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SOX Audit Manager, Hybrid—Global Risk
3 weeks ago
Southwestern Ontario, Canada Recrute Action Full timeA leading recruitment agency is seeking a SOX Audit Manager to support audits in the insurance industry. The role offers a hybrid work model based in Toronto or Waterloo, requiring strong communication and analytical skills. Candidates should have relevant experience in audit and risk management, along with a university degree. Join a collaborative...
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Manager, Sox Office
6 days ago
Toronto, Canada Scotiabank Full timeRequisition ID: 148841 Join a purpose driven winning team, committed to results, in an inclusive and high-performing culture. **Purpose** The Manager is a key member of the Bank’s SOX Office, helping ensure that the Bank is in compliance with the requirements of Section 404 the Sarbanes-Oxley Act of 2002 with respect to the annual assessment of Internal...
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SOX Compliance Expert
3 weeks ago
Toronto, Canada Equinix Full timeEquinix is the world’s digital infrastructure company, shortening the path to connectivity to enable the innovations that enrich our work, life and planet. A place where bold ideas are welcomed, human connection is valued, and everyone has the opportunity to shape their future. Job Summary The DIO SOX Compliance Expert serves as part of the Governance,...
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SOX Compliance Expert
3 weeks ago
Toronto, Canada Equinix Full timeEquinix is the world’s digital infrastructure company, shortening the path to connectivity to enable the innovations that enrich our work, life and planet.A place where bold ideas are welcomed, human connection is valued, and everyone has the opportunity to shape their future.Job SummaryThe DIO SOX Compliance Expert serves as part of the Governance, Risk...
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Senior Manager, Audit and Advisory Services
13 hours ago
Toronto, ON MW E, Canada Manulife Full time $86,250 - $155,250 per yearAbout the Audit Group : Join Manulife's Audit and Advisory Services team, where we partner with management to enhance risk control and organizational resilience. We deliver insightful reports to senior management and the Board, reinforcing our commitment to excellence and accountability. Our energetic and collaborative team offers exposure to a wide range of...
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Toronto, Canada Equinix Full timeA global digital infrastructure provider in Toronto is looking for a DIO SOX Compliance Expert. This role involves ensuring compliance with SOX regulations, collaborating with audit teams, and implementing IT controls for financial reporting. Ideal candidates will have over three years of relevant experience, strong analytical skills, and familiarity with IT...
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Toronto, Canada Equinix Full timeA global digital infrastructure provider in Toronto is looking for a DIO SOX Compliance Expert. This role involves ensuring compliance with SOX regulations, collaborating with audit teams, and implementing IT controls for financial reporting. Ideal candidates will have over three years of relevant experience, strong analytical skills, and familiarity with IT...
