| Job alert | Jobs 1 - 10 of 93 |
Finance Transformation Lead
Clarity Recruitment
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Toronto, ON, Canada
... implement and configure various NetSuite modules - Analyze and redesign processes and controls to improve efficiency - Ensure SOX compliance and design internal controls - Document and test internal controls to ensure accuracy and effectiveness What ... - May 01
Assistant Controller (Reporting)
Recruiting in Motion
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Concord, ON, L4K 5X6, Canada
$105,000.00
... SOX Controls: Perform and evidence Sarbanes-Oxley (SOX) controls as required, ensuring the integrity of financial reporting and adherence to internal controls. Qualifications: Certified Public Accountant (CPA) designation is required. A minimum of 4 ... - Apr 25
Sailpoint Architect
Emonics LLC
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Brampton, ON, Canada
... • Develops the creation process of new audit reports, templates, ad-hoc and runs current audit reports for SOX, PCI, and CPNI for specific a - May 06
Senior Manager, Finance Special Projects
Rbc
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Mississauga, ON, Canada
... Implementation of stringent EUC, SOX, security and other model framework controls. Understands various documentation stakeholder requirements, and proposes, defines, and implements the overall system documentation structure design. Conducts ... - May 02
Senior Accountant, Corporate Reporting
Recruiting in Motion
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Downtown Toronto, ON, M5S 0A2, Canada
$95,000.00
... Background of US GAAP accounting (ideal) SOX experience (ideal) Experience working with consolidation and elimination entries (ideal) Excellent communication skills, detail-oriented and professional Ability to work both independently and with a team - Apr 29
Cybersecurity Governance Engineer - Banking Industry (Toronto)
Ender-IT
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Toronto, ON, Canada
... Responsibilities: Implement and maintain a robust cybersecurity governance framework aligned with industry best practices like FFIEC, NIST Cybersecurity Framework, and SOX. Conduct comprehensive assessments of Digital Crown Jewels (DCJ) and High ... - May 06
Specialist Identity and Access Management (SAP)
Canadian National Railway
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Toronto, ON, Canada
... Security, Architecture, Project Delivery Methodology, SOX etc.) Create and maintain accurate process documentation. Organizational Impact Decision Making & Impacts The Specialist Identity and Access Management is a key player within I&T, controlling ... - May 07
Sailpoint Architect
Tata Consultancy Services
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Brampton, ON, Canada
... • Develops the creation process of new audit reports, templates, ad-hoc and runs current audit reports for SOX, PCI, and CPNI for specific a Tata Consultancy Services Canada Inc. is committed to meeting the accessibility needs of all individuals in ... - Apr 19
Finance Transformation Lead
Clarity Recruitment
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Toronto, ON, Canada
... implement and configure various NetSuite modules - Analyze and redesign processes and controls to improve efficiency - Ensure SOX compliance and design internal controls - Document and test internal controls to ensure accuracy and effectiveness What ... - May 01
Sales Development Representative
Ascend Fundraising Solutions
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Toronto, ON, Canada
... foundation, Canadian Olympic Foundation, Canadian Institute for the Blind, Kansas City Chiefs foundation, Boston Red Sox foundation, Big Brothers Big Sisters, Thunder Bay Regional Health Science Foundation, Arizona Humane Society and many others. ... - Apr 24