Jobs for sox at Toronto

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 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...

RBC in Toronto is seeking a Director to lead the CFO Controls Office – SOX, driving the design and execution of the SOX Compliance Program and strengthening the financial control environment. You will oversee cross‑functional teams, ensure regulatory alignment with SEC/PCAOB standards, and lead risk assessment and remediation efforts while partnering...

 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...

Cyclic Materials™ is building a resilient circular supply chain for rare earth elements and other critical materials. Our proprietary two-phase process unlocks value from end-of-life products by efficiently recycling rare earths back to a high-purity form. Cyclic Materials offers a scalable, rapid and resource-efficient solution to complement traditional...

RBC in Toronto is seeking a Director to lead the CFO Controls Office – SOX, driving the design and execution of the SOX Compliance Program and strengthening the financial control environment.You will oversee cross‑functional teams, ensure regulatory alignment with SEC/PCAOB standards, and lead risk assessment and remediation efforts while partnering with...

Cyclic Materials™ is building a resilient circular supply chain for rare earth elements and other critical materials. Our proprietary two-phase process unlocks value from end-of-life products by efficiently recycling rare earths back to a high-purity form. Cyclic Materials offers a scalable, rapid and resource-efficient solution to complement traditional...

Xanadu is seeking a Manager, IT Audit and Compliance to join its finance and controls function in Toronto. Reporting to the VP - SOX and Internal Audit, you will lead internal audits, document and test ICFR controls, and advise process owners to close gaps and strengthen compliance with Sarbanes-Oxley requirements. You will collaborate with finance, IT and...

About Our Client Our client is sourcing a SOX Consultant for a 12-month contract. About the Opportunity Planned and performed risk-based reviews of financial and operational processes. Evaluated internal controls and identified opportunities to strengthen governance and improve efficiency. Conducted control testing and documented results in accordance with...

What is the opportunity? The CFO Controls Office – SOX at RBC is a strategic finance team responsible for designing and executing RBC's Sarbanes-Oxley (SOX) Compliance Program and leading the Finance Risk Centre of Governance. Bring systematic, disciplined expertise to evaluate and improve the effectiveness of risk management, control, and governance...

Work Location: Toronto, Ontario, Canada Hours: 37.5 Line of Business: Finance Pay Details: $96,900 - $136,800 CAD TD is committed to providing fair and equitable compensation opportunities to all colleagues. Growth opportunities and skill development are defining features of the colleague experience at TD. Our compensation policies and practices have been...

Work Location:Toronto, Ontario, CanadaHours:37.5Line of Business:FinancePay Details:$96,900 - $136,800 CADTD is committed to providing fair and equitable compensation opportunities to all colleagues. Growth opportunities and skill development are defining features of the colleague experience at TD. Our compensation policies and practices have been designed...

About Our Client Our client is sourcing a SOX Consultant for a 12-month contract. About the Opportunity Planned and performed risk-based reviews of financial and operational processes. Evaluated internal controls and identified opportunities to strengthen governance and improve efficiency. Conducted control testing and documented results in accordance with...

Ready to do the most impactful work of your career? At Coinbase, we are uncompromising on our mission to increase economic freedom. The bar is high, the environment is intense, and we like it that way. This isn't a place for complacency, it’s a place to be pushed past your perceived limits. If you're ready to build the future of finance alongside people...

KELK Canada (Vishay Precision Group) in North York is seeking a detail-oriented Accounts Receivable Specialist to support our Finance team. You will manage core AR activities, revenue recognition, and financial reporting in a fast-paced manufacturing environment.The role emphasizes accuracy, internal controls, and audit readiness, with responsibilities...

RBC is seeking a Director for the CFO Controls Office – SOX to lead the design and execution of the SOX Compliance Program, strengthen financial controls, and drive enterprise-wide governance standards affecting financial reporting.The role oversees SOX 404/302, KRIs, risk assessments, and reporting, mentoring a 1-2 person team, and coordinating with...

Job DescriptionWhat is the opportunity? The CFO Controls Office – SOX at RBC is a strategic finance team responsible for designing and executing RBC's Sarbanes-Oxley (SOX) Compliance Program and leading the Finance Risk Centre of Governance. Bring systematic, disciplined expertise to evaluate and improve the effectiveness of risk management, control, and...

Work Location: Toronto, Ontario, Canada Hours: 37.5 Line of Business: Finance Pay Details: $96,900 - $136,800 CAD TD is committed to providing fair and equitable compensation opportunities to all colleagues. Growth opportunities and skill development are defining features of the colleague experience at TD. Our compensation policies and practices have been...

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. In This Role, You Will Own the enterprise SOX business process control framework, including scoping, risk assessment, control design standards, and documentation...