We interpreted Canada to be all of Canada.
- Manulife (Toronto, ON)
- Reporting to the Senior Director of US and Group Functions Division Controls , the Manager , SOX Controls plays a key role in the management of US Segment ... day-to-day execution of financial control procedures within the operations areas, accounting and actuarial...shared service groups and operational risk framework, which includes: SOX & MAR coordination Design of controls … more
- Brookfield Properties (Calgary, AB)
- …we encourage you to apply. Job Description Overview: Reporting to the Senior Manager , Compliance, the SOX Compliance Intern will assist in assessing internal ... preferred* Key Deliverables: + Assist in the execution of the annual SOX Compliance Program by gathering documentation, organizing files, and supporting risk… more
- CN (Montréal, QC)
- …documentation updates and certifications, and update Risk & Control matrix. . Assist SOX Manager in determining key controls based on their objectives ... quarterly certifications and Annual Review for all SOX entity and process level controls . . Assist SOX Manager to evaluate and approve all SOX … more
- RGP (Toronto, ON)
- The Senior Manager , Internal Audit & Internal Controls over Financial Reporting (ICFR) Testing is a pivotal role responsible for leading a team of ICFR IT and ... business control testers. This position involves the review and execution...procedures on behalf of the ICFR program. The Senior Manager will work closely with the Director, Internal Audit,… more
- Manulife (Toronto, ON)
- …Enterprise Technology Services Team! Collaborating with the Director, Technology Governance & Control , our Manager will monitor and maintain an effective ... industry requirements. Conduct and support infrastructure and cybersecurity risk assessments, audits, SOX and IT control testing and initiative assessments to… more
- TD Bank (ON)
- …standards to support the Internal Control over Financial Reporting (ICFR) control environment. + Developing and maintaining Financial Controls Policies and ... in Q1 and re-assesses in Q3. + Developing and managing the Annual Financial Control Plan, including financial controls risk assessment and scoping; identify and… more
- Manulife (Waterloo, ON)
- …to the Director, Audit and Advisory Services - Actuarial Audit, the Senior Manager , Audit and Advisory Services is accountable for planning and leading audit ... of all types (key risk audits, project risk reviews, defined procedures, SOX , and MAR audits, etc.) to deliver high quality, professional, cost-effective and… more
- TD Bank (Toronto, ON)
- …Location:** Toronto, Ontario, Canada **Hours:** 37.5 **Line of Business:** Governance & Control **Pay Details:** $91,200 - $136,800 CAD TD is committed to providing ... responsible for task aligned to the P&T Delivery & Operations Risk and Control team. This includes effectively managing interactions with key risk partners across… more
- Manulife (Toronto, ON)
- …or wealth management experience is preferred. * Knowledge of audit methodologies, control frameworks and risk management practices, and SOX requirements. * ... The Associate Manager , Audit and Advisory Services, is accountable for...efficiency of the Company's governance, risk management and internal control processes. This is a **Hybrid** opportunity in our… more
- Manulife (Toronto, ON)
- …candidates with good insurance industry experience. + Knowledge of audit methodologies, control frameworks and risk management practices, and SOX requirements. ... The Associate Manager , Audit and Advisory Services, delivers high-quality work...efficiency of the Company's governance, risk management and internal control processes. **Position Responsibilities:** + Complete audit and advisory… more
- Manulife (Toronto, ON)
- …insurance operations and products is preferred. + Knowledge of audit methodologies, control frameworks and risk management practices, and SOX requirements. + ... The Associate Manager , Audit and Advisory Services, is accountable for...efficiency of the Company's governance, risk management and internal control processes. **Position Responsibilities:** + Execute audit and advisory… more
- Manulife (Toronto, ON)
- Senior Manager , Audit and Advisory Services is accountable for planning and leading audit projects of all types (key risk audits, advisory, defined procedures, ... SOX , etc.) to deliver high quality, professional, efficient and...efficiency of the Company's governance, risk management and internal control processes. **Responsibilities:** + Lead audit and advisory projects… more
- Vail Resorts (BC)
- …compliance to internal controls . The Owner Accounting team ensures compliance to SOX requirements in oversight of key controls and preparation of quarterly ... first). **SUMMARY OF JOB** The Owner & Club Accounting Manager will be an integral part of the month...analysis of balance fluctuations + Ensure compliance with key SOX requirements for accounting organization + Train and support… more
- Manulife (Waterloo, ON)
- The Senior Manager , Audit and Advisory Services is accountable for planning and leading projects of all types (key risk audits, advisory, project risk reviews, ... defined procedures, SOX , and MAR audits, etc.) to deliver high quality,...efficiency of the Company's governance, risk management and internal control processes. **Responsibilities:** + Lead audit and advisory projects… more
- Canadian Pacific Railway (Winnipeg, MB)
- …and process automation + Performance Monitoring: Conduct audits, supervise compliance with SOX and payroll controls , and establish metrics to track payroll ... the CPKC advantage, our purpose and culture. PURPOSE OF THE POSITION: As Manager Payroll, the successful candidate will lead payroll processing for Canadian and US… more
- Leonardo DRS, Inc. (Kanata, ON)
- …is considered an asset but not required. + Prior experience with internal controls specifically Sarbanes Oxley Act ( SOX ) + Demonstrated knowledge of indirect ... industry. **Job Summary** Reporting directly to the Controller, the Senior Manager , Finance will be responsible for the strategic financial planning, operational… more
- TD Bank (Toronto, ON)
- …Dynatrace, spectrum scale, patching, CyberArk, Diamond + Familiar with compliance, governance, SOX , and other technology controls + Experience working with ... + Oversee business expenses and FTE plans and ensure controls in place to monitor, effectively track and manage...effective customer solutions. + May interact with governance and control groups, (eg regulatory and operational risk, compliance and… more
- Scotiabank (Toronto, ON)
- …credit risk management, knowledge of risk management regulation framework. Prior experience with SOX controls (IFRS9) is preferred. + Working knowledge of the ... over the design and operations of the Bank's internal controls , risk management and governance processes. We are professionals...and work with management to find solutions to address control weaknesses. The Audit Manager contributes to… more
- Miovision (ON)
- …United States. For more information, visit miovision.com. Position Summary: The Senior Manager , Technical Accounting & Financial Reporting, is a key team member in ... efficient and accurate compliance and reporting processes and implementation of internal controls to ensure the highest standard of financial reporting. In this… more
- Scotiabank (Toronto, ON)
- …and reporting processes for interest profit and ensure that any EUC requirements and SOX controls are addressed * Leverage digital solutions to seek ways to ... Senior Manager , Balance Sheet Analysis Requisition ID: 221940 Join...the adequacy, adherence to and effectiveness of day-to-day business controls to meet obligations with respect to operational, compliance,… more