Jobs for sox at Calgary

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...

Precision Drilling is seeking a Senior Financial Analyst to join our Calgary office. You will support quarterly and annual external financial statements, coordinate with auditors, and drive IFRS reporting across multiple jurisdictions.The role requires a CPA with 3–5 years in public accounting, strong SOX/COSO knowledge, and experience with SAP/BPC. You...

A leading staffing firm is seeking a seasoned Financial Controls Tester to support SOX compliance efforts for a client in Western Canada. This remote role focuses on executing internal controls testing, including Accounts Payable, and requires 10+ years of accounting experience. The ideal candidate will work collaboratively to ensure the accuracy of...

Coordinator, IT Internal Controls to coordinate SOX testing and IT application control activities using ITACs and external audit processes Our consumer products client is seeking a Coordinator, IT Internal Controls (5+ years) to coordinate SOX testing and IT application control activities using ITACs and external audit processes Join a mature SOX audit...

A leading global agricultural company in Calgary is seeking an IT Controls Advisor to assess and report on financial controls related to IT governance. The role involves evaluating IT security and reliability, conducting SOX-based assessments, and working with external auditors. Ideal candidates have a Bachelor’s degree, at least six years of experience,...

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...

As a Senior IT Auditor at Nutrien, you will play a key role in security assessments and governance. Utilize your expertise to ensure compliance with IT SOX standards effectively. This position focuses on assessing risks in Nutrien's IT framework and evaluating the integrity and reliability of varied application systems. You will work with IT process owners...

RSM is seeking a Manager in Process Risk and Controls to guide client engagements with strong leadership and deep risk expertise in SOX and internal controls. You will manage stakeholder relationships at the C-suite, oversee risk assessments, and deliver process narratives.You will drive improvements while mentoring teams in a dynamic, inclusive culture....

What You'll Do Identify and assess risk associated with Nutrien’s Information Technology (IT) environment. Evaluate the security, reliability, integrity and governance of the IT environment and application systems across all platforms utilized by Nutrien’s in-scope business units. Conduct IT SOX based work to assess the IT control design over new and...

Nutrien is a leading provider of crop inputs and services, and our business results make a positive impact on the world. Our purpose, Feeding the Future, is the reason we come to work each day. We’re guided by our culture of care and our core values: We put safety first. We act with integrity. We are stronger together. We deliver with excellence. Through...

Our client, the BIG FOUR consulting firm, is hiring for the IT Auditor position in Calgary. This is a contract position. They are looking to hire an independent contractor. The hourly compensation rate is negotiable. The Auditor will be responsible for IT audit work, experience with IT controls,  IT SOX, and Cybersecurity Controls.

Superior Propane Inc. in Calgary is seeking a Senior Tax Analyst to manage Canadian corporate tax compliance, provisions, forecasting and related duties. You will prepare filings such as T2, T5013, NR4, T106, T1134 and coordinate tax provisions for external financial statements. You will collaborate with auditors, tax advisers and internal teams, ensuring...

Flair Airlines is seeking a Treasury Manager to lead cash management, liquidity planning, and banking relations. You will strengthen treasury controls, support financial planning, and work with Accounting, Tax, and Finance to optimize cash flow for the airline’s operations.Based in Edmonton or Calgary, you’ll oversee high‑value payments, Letters of...

Acuren in Canada is seeking a Manager, Accounts Payable to oversee end-to-end payables, lead a team of AP Supervisors, and implement policies to ensure accurate invoicing, timely payments, and SOX compliance. You will partner with Finance, Procurement, and Operations to optimize cash flow, manage working capital, and drive process improvements, including...

MNP LLP, a leading Canadian accounting and advisory firm, is seeking an Accountant for Enterprise Risk - Governance & Risk Management, starting in May 2027. You will work with a diverse team to deliver governance and risk management solutions, assist clients with NI 52-109 and SOX compliance, and expand your expertise across internal controls and risk...

Job Title: Senior Financial Analyst Location: Calgary, AB Work Setting: In Office Precision Drilling is a leading land drilling contractor providing High Performance, High Value services across North America and select international markets. Guided by our Core Values, we’re committed to safe and sustainable operations driven by passionate people. At...

CPKC, North America's first transnational railroad, seeks a Corporate Reporting Analyst to prepare high-quality tax and entity financial reporting documents and maintain stakeholder relationships with Taxation. Ideal candidate is detail-oriented, thrives in a fast-paced environment, and will support US GAAP reporting, intercompany adjustments, and related...

Parkland Corporation in Calgary seeks a Senior Financial Analyst to ensure reliable, timely and accurate reporting of trading results. You will participate in the monthly/quarterly GL close and management reporting to operations leadership and Corporate reporting teams. Responsibilities include trade validation, inventory accounting, profitability analysis,...

Position Summary The Manager, Accounts Payable is responsible for overseeing the organization’s end-to-end payables function, ensuring timely and accurate invoice processing, vendor payments, and expense management. This role leads a team of AP Supervisors, establishes and enforces effective accounts payable policies, and drives continuous improvement in...