sox

The Opportunity Company, Department: Emera, Internal Audit Location: Halifax, NS, Hybrid Closing Date: September 20, 2026 At Emera (TSX: EMA, NYSE: EMA), you'll be part of an inclusive, respectful workplace where everyone is welcomed and supported. Come build a career as unique as you are. The Emera Internal Audit team is looking to add an IT audit...

The Opportunity Company, Department: Emera, Internal AuditLocation: Halifax, NS, HybridClosing Date: September 20, 2026At Emera (TSX: EMA, NYSE: EMA), you'll be part of an inclusive, respectful workplace where everyone is welcomed and supported. Come build a career as unique as you are. The Emera Internal Audit team is looking to add an IT audit professional...

Auditeur SOX Montréal Centre Ville Permanent Temps plein ACTORAN est une société de conseil spécialisée dans les domaines des Achats et Approvisionnements, de la Cybersécurité ainsi que de la Finance et Comptabilité. Nous accompagnons nos clients dans leurs besoins en ressources humaines pour la réalisation de différents projets. Avec ACTORAN, tu...

The Opportunity Company, Department: Emera, Internal Audit Location: Halifax, NS, Hybrid Closing Date: September 20, 2026 At Emera (TSX: EMA, NYSE: EMA), you'll be part of an inclusive, respectful workplace where everyone is welcomed and supported. Come build a career as unique as you are. The Emera Internal Audit team is looking to add an IT audit...

Job Overview The C-SOX Auditor reports to the Lead Auditor, Internal Audit, who reports to the Director, Internal Audit. The Director, Internal Audit reports functionally to the Audit Committee of the Board and administratively to the Vice-President, Finance and Compliance. This reporting structure helps ensure the independence and objectivity of the...

Job Overview The C-SOX Auditor reports to the Lead Auditor, Internal Audit, who reports to the Director, Internal Audit. The Director, Internal Audit reports functionally to the Audit Committee of the Board and administratively to the Vice-President, Finance and Compliance. This reporting structure helps ensure the independence and objectivity of the...

Job Overview The C-SOX Auditor reports to the Lead Auditor, Internal Audit, who reports to the Director, Internal Audit. The Director, Internal Audit reports functionally to the Audit Committee of the Board and administratively to the Vice-President, Finance and Compliance. This reporting structure helps ensure the independence and objectivity of the...

Overview VersaBank is an inclusive, entrepreneurial, Schedule 1 Chartered Bank with over $4.9 billion in assets. VersaBank operates as a branchless financial institution that provides deposits and loans electronically, with innovative deposit and lending solutions for financial intermediaries. VersaBank’s Common Shares trade on the TSX and Nasdaq under...

Benefits Annual Performance-Based Incentive Bonus 5% RRSP match Stock purchase plan Starting 3 weeks of vacation Benefits package (health and dental) + $600 health spending account Half-Day Fridays Continuous learning and career growth with global mobility opportunities. A chance to contribute to something bigger - advancing the future of healthcare through...

Cohere seeks a SOX Compliance Expert to manage and optimize SOX compliance efforts in our leading AI environment. This role is critical in enhancing enterprise financial controls through strategic initiatives. As a SOX Compliance Expert, you will own the company’s SOX business process controls, focusing on risk assessment and corrective actions. You must...

a { text-decoration: none; color: #464feb; } tr th, tr td { border: 1px solid #e6e6e6; } tr th { background-color: #f5f5f5; } emergiTEL is hiring a Insurance ICFR / SOX Transformation Manager for our client in the Professional Services industry. This is a Contract role. Location: Canada (Remote – EST; Montreal & Toronto alignment) Job...

Cohere seeks a SOX Compliance Expert to manage and optimize SOX compliance efforts in our leading AI environment. This role is critical in enhancing enterprise financial controls through strategic initiatives. As a SOX Compliance Expert, you will own the company’s SOX business process controls, focusing on risk assessment and corrective actions. You must...

ACTORAN recherche un Auditeur SOX à Montréal pour un poste permanent. Engagez-vous à améliorer les contrôles internes dans le domaine des finances et de l'assurance. En tant qu’Auditeur SOX, vous serez responsable de la documentation et de la mise à jour des contrôles conformément aux exigences de SOX 404. Vous fournirez également un soutien aux...

Building the Future of Open FinancePayward - the parent company behind Kraken, NinjaTrader, Breakout, xStocks, Payward Services and CF Benchmarks - has spent the last 15 years building one of the most modern and globally accessible financial infrastructure platforms in the industry, built to advance an open, global financial system.Before you apply, we...

Emera Internal Audit is seeking an IT Auditor to join our Halifax team on a permanent basis. You will perform SOX IT General Controls testing, support risk assessments, and collaborate with enterprise-wide IT teams across multiple jurisdictions.This early-career opportunity emphasizes growth in IT audit, controls, and advisory work. The role offers a hybrid...

Telesat (Nasdaq and TSX: TSAT) is a leading global satellite operator, providing reliable and secure satellite-delivered communications solutions worldwide to broadcast, telecommunications, corporate and government customers for over 55 years.  Backed by a legacy of engineering excellence, reliability and industry-leading customer service,...

Emera Internal Audit is seeking an IT Auditor to join our Halifax team on a permanent basis. You will perform SOX IT General Controls testing, support risk assessments, and collaborate with enterprise-wide IT teams across multiple jurisdictions. This early-career opportunity emphasizes growth in IT audit, controls, and advisory work. The role offers a hybrid...

Cohere is the leading security‑first enterprise AI company. We build cutting‑edge foundation AI models and end‑to‑end products that are designed to solve real‑world business problems. Own the enterprise SOX business process control framework, including scoping, risk assessment, control design standards, and documentation requirements across all...

Cohere is the leading security‑first enterprise AI company. We build cutting‑edge foundation AI models and end‑to‑end products that are designed to solve real‑world business problems. Own the enterprise SOX business process control framework, including scoping, risk assessment, control design standards, and documentation requirements across all...

 Worker Sub-Type:Regular Job Description: This role will report into the Director of Internal Audit and SOX Compliance within the Finance organization and is integral to the company’s financial reporting integrity, risk management strategy, and operational resilience. This is a hybrid role that will support the SOX program as well as conduct financial...