Manager SOX ITGC Compliance

YOU'LL HAVE THE OPPORTUNITY TO: Lead the SAP Security SOX compliance team. Coordinate SOX audit activities with and support various I&T teams responsible for ITGCs. Lead SOX engagements and review working papers in accordance with SOX and audit standards and internal audit procedures. Planning and supervising testing for assessing the design and...

VOUS AUREZ L’OCCASION DE : Diriger l’équipe chargée de la conformité à la loi SOX sur la sécurité SAP. Coordonner les activités d’audit de SOX avec les différentes équipes TI responsables des ITGC et de les soutenir. Diriger les missions SOX et examiner les documents de travail conformément aux normes SOX et d’audit ainsi qu’aux...

We are looking for an SAP IT SOX Specialist who will assist in the planning, execution and reporting of access-related IT General Controls across the organization. With relevant experience in execution of ITGC, the successful candidate will operate as an SAP SOX compliance SME, bringing value-added insight to the team and supporting the continued enhancement...

The SAP S4 CoE’s mandate is to deliver and/or manage the delivery of SAP services for BRPs SAP S4 solution to be thought leaders in the SAP S4 domain, to support the solution, to resolve incidents, to implement enhancements, and to support project delivery while also protecting the integrity of the solution. YOU'LL HAVE THE OPPORTUNITY TO: Leadership: ...

Nous sommes à la recherche d’un spécialiste TI SOX SAP qui participera à la planification, à l'exécution et aux rapports des contrôles généraux des TI reliés à l'accès dans l'ensemble de l'organisation. Possédant une expérience pertinente dans l'exécution des contrôles généraux des TI, la personne retenue agira de SME...

Founded in 1995, Cogir Immobilier manages 6 million square feet of commercial real estate and 43,000 housing units including more than 220 private residences for seniors. The Cogir Foundation supports projects and causes grouped under four main axes, namely young people, seniors, cultural diversity and the environment. Office(s) available: Brossard and/or...

Are you someone who is a Team Player who is proactive and loves to learn? Are you interested in pursuing a career in Compliance and Risk Management? We are looking to hire a Risk Management and Compliance Advisor to join our close-knit team! Reporting to the Director of iA-Dealer Services Compliance & Risk Management, you will act as resource and one of the...

Job Description Description Being part of Air Canada is to become part of an iconic Canadian symbol, recently ranked the best Airline in North America. Let your career take flight by joining our diverse and vibrant team at the leading edge of passenger aviation. The Environmental Compliance Reporting Manager is responsible for preparing and...

Sector: Insurance, Individual Savings and Retirement / Compliance/Law/ Permanent / Telework or Hybrid Are you familiar with individual life insurance and savings operations? Do you want to use your analytical skills, judgement, and advisory services to ensure compliance and risk management in an important business sector? Are you looking for a job with...

**DATE** 25/04/2024 **DEPARTMENT** Administration **Compliance Technician**: **Job description**: **Compliance Technician**: At Crakmedia, we aim to become the performance marketing partner of choice worldwide. How do we do this? By using our creativity and digital marketing expertise to help our business partners promote their products and services....

**Position Summary... **:To collaborate with all levels including Store Management, Market Management, and Subject Matter Experts. They will be responsible for the education of associates and managers on compliance programs. This will involve the monitoring of compliance controls in their respective facility, identification of root cause, driving corrective...

Job Description The HSE compliance & facility manager ensures fulfillment of HSE requirements at construction site, following health, safety, and environmental (HSE) plan in compliance with Company standards, customer requirements and Government regulations. Needs to support Site and Facility Managers for HSE management and safety instructions...

Compliance/Legal/Insurance/Individual Savings and Retirement sector/Permanent/Telework/_ Quebec/Montreal/Toronto If you are interested in the insurance and financial products and services distribution sector, this is an opportunity you shouldn't miss! The Compliance department that oversees the distribution networks of iA's individual financial products and...

VIRTUAL61 - HomeRes - QC - BMO XXXXX Quebec,X0X 0X0 Supports the business/group leader in the effective implementation, maintenance and administration of first line of defense (1st LOD) programs (e.g., operational risk, AML, compliance, regulatory, etc.), including overseeing business operations within the jurisdiction to ensure adherence and efficiency....

**IT Analyst - Quality and Compliance** Within the Digital User Solutions Department, under the responsibility of the Assistant Director, Planning & Management of Digital User Solutions and in close collaboration with other leaders in the sector, you will contribute to the achievement of the results of the Operations and Service Management Department. More...

Job Description A Technical Program Manager (TPM) role is available in a hybrid work setting, preferably based in Montreal, with a secondary preference for Toronto. The contract is for a long-term program involving numerous teams, ranging from 12 to members. This role involves formulating and delivering technical solutions, managing complex programs,...

Full Time - Quebec - Posted 9 months ago - At C.A.T. you will help us deliver the C.A.T. Experience. _ - C.A.T. Inc, is one of North America’s largest and fastest growing transportation companies. With our over 42 year history, we are proud to continue to serve top tier customers across Canada, USA & Mexico. Our story began in a small town in the province...

By bringing people and organizations together to solve our region’s most pressing issues, United Way of Greater St. Louis is making our community a better place to live, work, and thrive. It’s more than a day job. It’s a mission. Come work with us! The Grants Compliance Manager is responsible for shaping organizational strategy by continuous...

By bringing people and organizations together to solve our region’s most pressing issues, United Way of Greater St. Louis is making our community a better place to live, work, and thrive. It’s more than a day job. It’s a mission. Come work with us! The Grants Compliance Manager is responsible for shaping organizational strategy by continuous...

Responsibilities : Manage, coach and prioritize workload for a team of registered Tier 1 Compliance Managers to ensure all regulatory and internal policy requirements are being met, including daily and other periodic reviews, account and KYC update approvals, outside activity reviews, onboarding activities, social media supervision and more. Monitor...