itgc

BRP is seeking a motivated IT audit professional to join the IT audit team in Canada. You will support the SOX audit program, document control designs, and test control effectiveness across various IT and business environments.You will collaborate with IT, finance, and business teams to gain hands-on SOX experience and enhance IT general controls assessment....

BRP is seeking a motivated IT audit professional to join the IT audit team in Canada. You will support the SOX audit program, document control designs, and test control effectiveness across various IT and business environments.You will collaborate with IT, finance, and business teams to gain hands-on SOX experience and enhance IT general controls assessment....

About the job Mercor connects elite creative and technical talent with leading AI research labs. Headquartered in San Francisco, our investors include Benchmark , General Catalyst , Peter Thiel , Adam D'Angelo , Larry Summers , and Jack Dorsey . Position: Audit Expert Type: Contract Compensation: $60–$85/hour Location: Remote Role Responsibilities Develop...

Emera Internal Audit is seeking an IT Auditor to join the Halifax hybrid team. You will support assurance and advisory activities across multiple jurisdictions, focusing on IT controls, risk assessment, and process improvements.Ideal candidates bring a degree in MIS/Accounting or related field, and an interest in certifications like CISA or CIA. The role...

**This is 2 months contract with possibility of extension** **Professional Job Description** **Role Overview** The IT Auditor (Contract) is an integral part of the Internal Audit team and reports to the Senior Manager, IT Audit. The successful candidate will support the delivery of risk-based IT audit and statutory financial audit support engagements...

The Senior Change Management Specialist is responsible for providing leadership, governance, and oversight of the Enterprise Change Management process to minimize risk and ensure the successful implementation of technology changes across the organization. This role serves as a subject matter expert for Change Management, facilitating complex and high-risk...

IT Financial Compliance Analyst - Downtown, hybrid Salary based on experience + amazing benefits 5 days ago Be among the first 25 applicants We are looking for an IT Financial Compliance Analyst to join our team. You will contribute to IT audit and certification activities for Canadian and US operations, ensuring compliance with financial regulations and...

Explore a rewarding career as an IT Audit Professional with the Office of the Auditor General of Canada (OAG). This role involves auditing government systems while collaborating with diverse teams across the nation. The OAG seeks individuals with a graduate degree in information technology or a CPA designation and a minimum of 2 years of relevant experience...

The Senior Change Management Specialist is responsible for providing leadership, governance, and oversight of the Enterprise Change Management process to minimize risk and ensure the successful implementation of technology changes across the organization. This role serves as a subject matter expert for Change Management, facilitating complex and high-risk...

Role: Senior Manager, IT Governance, Risk & ControlRole Type: Senior Individual ContributorStatus: Full TimeReports to: Chief Information OfficerLocation: MarkhamCompensation: $125,000 - $175,000Please note that the compensation range listed includes base salary and potential incentive pay. Incentives such as bonuses are not guaranteed and depend on...

Elevate your career with High Liner Foods as a Business Systems Analyst focusing on JD Edwards E1 and core business platforms. Lead governance execution and enhance system configurations for operational stability.As a Business Systems Analyst, you will directly support and improve business systems like WMS, EDI, and ERP. With over five years of experience,...

Join Canopy Growth as a full-time Remote IT Compliance Analyst, focusing on IT controls and compliance. Leverage your expertise in governance, risk management, and compliance standards to support our innovative team. This role at Canopy Growth involves ensuring compliance with IT General Controls (ITGC) and Internal Controls over Financial Reporting (ICFR)....

Select how often (in days) to receive an alert: Analyst, IT Compliance & Controls Division:IT Job location:Remote (Canada) Hours:40 hours per week, Monday to Friday Employment type:Full Time Salary:85-95K A little about us At Aurora, we’re passionate about helping patients improve their lives through high-quality premium medical cannabis under brands...

Join Canopy Growth as a full-time Remote IT Compliance Analyst, focusing on IT controls and compliance. Leverage your expertise in governance, risk management, and compliance standards to support our innovative team.This role at Canopy Growth involves ensuring compliance with IT General Controls (ITGC) and Internal Controls over Financial Reporting (ICFR)....

What You’ll Do:The Senior Change Management Specialist is responsible for providing leadership, governance, and oversight of the Enterprise Change Management process to minimize risk and ensure the successful implementation of technology changes across the organization. This role serves as a subject matter expert for Change Management, facilitating complex...

Role Overview The Manager, Technology Risk & Controls leads the Technology Risk and Cybersecurity Assurance function within Internal Controls at Oxford. Reporting to the Senior Manager, Internal Controls, this role is accountable for establishing and operating the technology risk and cybersecurity assurance framework across the organization. Operating in a...

The SAP Security & Compliance Specialist is responsible for maintaining the integrity, confidentiality, and availability of BRP’s SAP Security landscape while ensuring continuous compliance with corporate governance and regulatory requirements such as SOX ITGC, NIST CSF, and ISO 27001. You’ll Have The Opportunity To SAP Security & Access Control Manage...

Select how often (in days) to receive an alert:Analyst, IT Compliance & Controls Division: IT Job location: Remote (Canada) Hours: 40 hours per week, Monday to Friday Employment type: Full Time Salary: 85-95KA little about us At Aurora, we’re passionate about helping patients improve their lives through high-quality premium medical cannabis under brands...

Aurora Cannabis Inc. is seeking an Analyst, IT Compliance & Controls to strengthen IT controls across Canada, Europe, and Australia. You will drive ITGC design, documentation and monitoring, coordinating with IT leadership and audit teams to ensure SOX compliance and robust control environments. You will work with ERP and enterprise applications, focusing...

Aurora Cannabis Inc. is seeking an Analyst, IT Compliance & Controls to strengthen IT controls across Canada, Europe, and Australia. You will drive ITGC design, documentation and monitoring, coordinating with IT leadership and audit teams to ensure SOX compliance and robust control environments. You will work with ERP and enterprise applications, focusing on...