“ICFR” jobs in Canada – Page 2

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• 12d

  Staff Consultant - Risk, Process & Controls

  Montréal, QC

  

  EY

  1+ YOECandidates need 1 to 3 years of relevant experience and an undergraduate or graduate degree in accounting, business, STEM or a related field. They also need knowledge of internal audit, internal controls, SOX, ICFR, ITGCs or non-financial risk, strong MS Office skills, and fluent French and English.

  MS Excel, MS Word, MS PowerPoint

  17d

  Manager - Non-Financial Risk and Controls (French bilingual)

  Montréal, QC

  

  EY

  5+ YOECandidates need at least 5 years of consulting, risk, controls or internal audit experience, including leading teams or projects, plus an undergraduate or graduate degree in a related field. They also need strong knowledge of internal controls or non-financial risk disciplines and fluent French and English.

  Bilingualism, Risk management, Auditing, ERM, Regulatory compliance, Business processes

  1mo

  Senior Consultant - Risk, Process & Controls - French Bilingual

  Montréal, QC

  

  EY

  3+ YOEEY needs candidates with 3-5 years of relevant experience and an undergraduate or graduate degree in accounting, business, STEM or a related field. They must show competence in internal audit, internal controls, SOX or non-financial risk, be proficient in MS Office, and be bilingual in French and English.

  MS Excel, MS Word, MS PowerPoint

• 12d

  Manager, Internal Controls - CA

  Edmonton, AB +1

  HybridFull Time

  

  Stantec

  10+ YOEStantec needs a candidate with a bachelor's degree in accounting, finance or a similar field and at least 10 years of relevant experience in public accounting, internal audit or ICFR compliance. Strong knowledge of ICFR, SOX, COSO, IFRS or U.S. GAAP, and audit practice is required, along with a CPA, CIA or equivalent designation.

  Excel

• 16d

  Senior Governance, Risk & Compliance Consultant

  Oshawa, ON

  

  Ontario Power Generation: As the province’s largest clean power generator, OPG operates one of North America’s most diverse generating fleets.

  6+ YOECandidates need a 4-year computer science degree and at least 6 years in cyber risk, consulting or third-party cyber risk management. Ontario Power Generation expects strong knowledge of NIST CSF, CIS, ISO 27001, NERC-CIP and GRC tools such as ServiceNow IRM or Archer.

  ServiceNow IRM, Archer

• 18d

  Senior Risk Advisory Consultant

  Brampton, ON

  Full Time

  LI

  Loblaws Inc.

  2+ YOECandidates need at least 2 years of consulting, risk or process improvement experience, strong stakeholder and project management skills, and excellent PowerPoint, Excel and presentation skills. A business or related bachelor's degree is required; an MBA, CPA, CIA or PMP is an asset.

  PowerPoint, Excel

• 19d

  Senior Analyst, Financial Reporting

  British Columbia

  

  Bevo Farms Ltd: Bevo Farms Ltd is an agricultural propagation and floral company with locations in BC and Alberta

  5+ YOECandidates need a CPA or CA designation and 5+ years of financial reporting and internal controls experience. Strong IFRS knowledge, leadership and cross-functional project experience, and clear communication skills are also required.

  AuditBoard, DataSnipper

• 22d

  Investment Data Governance Analyst

  Toronto, ON

  $71k–$109k/yrFull Time

  HO

  Healthcare of Ontario Pension Plan Trust Fund Company

  3+ YOECandidates need a bachelor's degree in engineering, math, or a related field, plus 3+ years implementing data governance, analytics, or data quality tools. Strong SQL, advanced Excel, Python, and knowledge of cloud data architecture are needed, along with the Canadian Securities Course.

  Snowflake, SimCorp Dimension, GoldenSource, Bloomberg, Precisely Data360 DQ+, AWS SageMaker Unified Studio

  22d

  Sr. Analyst, Investment Accounting & Reporting

  Toronto, ON

  $103k–$153k/yrFull Time

  HO

  Healthcare of Ontario Pension Plan Trust Fund Company

  5+ YOECandidates need a university degree in business or a related field, a CPA designation and at least 5 years of accounting experience in financial services. They also need strong knowledge of GAAP and IFRS, derivatives and marketable securities, plus analytical and communication skills. SimCorp Dimension experience is an asset.

  SimCorp Dimension

• 25d

  Senior Accountant

  Calgary, AB

  

  Gibson Energy: Gibson Energy is a North American-based liquids infrastructure company headquartered in Calgary, Alberta.

  5+ YOECandidates need a Bachelor's degree in Accounting or Finance, a CPA designation, and 5 to 8+ years of accounting experience, including public company financial reporting. Strong IFRS knowledge and advanced Excel skills are required.

  Excel, Workiva, Microsoft Dynamics 365, Power BI, Power Query, ERP systems

• 29d

  IT Auditor

  Toronto, ON

  

  Bevertec: Established in 1981, Bevertec is a Canadian based IT firm that provides both professional IT staffing services and IT banking solutions to hundreds…

  3+ YOECandidates need 3 to 5+ years of IT audit, IT risk, IT compliance or internal audit experience, with hands-on ITGC testing and knowledge of ICFR. CISA, CIA, CPA or a related designation, or active pursuit of one, is preferred.

  Regulatory compliance, Auditing, Microsoft Access, Change management, Business processes, Financial reporting

• 1mo

  Manager - Governance, Risk & Compliance Services / Internal Audit and Internal Controls in Halifax

  Halifax, NS

  Full Time

  K

  KPMG

  5+ YOECandidates need 5 to 8 years of experience in an audit or accounting firm or in a company's internal audit, controls, risk or compliance functions. A relevant degree, strong knowledge of internal audit and compliance (such as SOX/52-109), autonomy, and strong communication and coaching skills are required.

  Regulatory compliance, Auditing, Financial reporting, Risk management, ERM, Communication skills

  1mo

  Conseiller.ère - Conseiller.ère principal - Gouvernance, Risques et Conformité

  Montréal, QC

  Full Time

  K

  KPMG

  Diplôme universitaire en comptabilité, administration ou finance; 0 à 5 ans d'expérience en audit, contrôle interne, risque ou conformité; CPA, CIA ou CRMA (atout)

  Power BI, Alteryx, ACL, PowerPoint

• 1mo

  Environment, Health & Safety Manager

  Winnipeg, MB

  Full Time

  

  NFI Group Inc.: With nearly 9,000 team members in ten countries, NFI is a leading global bus manufacturer of mass mobility solutions under the brands New Flyer®…

  3+ YOENFI Group needs candidates with 3 to 5 years of progressive EHS experience in manufacturing, including unionized settings. Candidates need a safety degree or certification (CRSP preferred), current first aid certification, and skills in JSA, job assessments and gap analysis.

  Supply chain management, Leadership, Process improvement, Emergency response, Inspection, Health and safety

  1mo

  Environment, Health & Safety Manager

  Winnipeg, MB

  On-siteFull Time

  

  NFI Group Inc.: With nearly 9,000 team members in ten countries, NFI is a leading global bus manufacturer of mass mobility solutions under the brands New Flyer®…

  3+ YOENFI Group needs candidates with 3 to 5 years of progressive EHS experience in manufacturing, including unionized settings. Candidates need a safety degree or certification (CRSP preferred), current first aid certification, and skills in JSA, job assessments and gap analysis.

  Supply chain management, Leadership, Process improvement, Emergency response, Inspection, Health and safety

• 1mo

  Senior Analyst, Finance - POSITION FILLED

  Richmond, BC

  $70k–$90k/yr

  

  Victoria Newitt Recruitment Inc

  3+ YOECandidates need a CPA designation, three to five years of accounting and tax experience, and a strong understanding of Canadian corporate income tax and IFRS. Knowledge of ICFR design and Microsoft Office is also required.

  Regulatory compliance, Financial reporting, Cash handling, Know your customer, Account reconciliation, General ledger

• 1mo

  Senior Internal Auditor

  Toronto, ON

  

  Dye & Durham Corporation: Dye & Durham Limited provides premiere practice management solutions empowering legal professionals every day, delivers vital data insights to…

  7+ YOECandidates need a CPA designation or master's in accounting, 7+ years of experience with at least 5 testing financial controls under IFRS and IAS, and strong knowledge of COSO and ICFR. Strong communication and analytical skills are also needed.

  AI audit technology

• 1mo

  Director, SOX

  Canada

  Full Time

  

  Brookfield Asset Management LLC

  8+ YOECandidates need 8+ years of audit, internal controls, accounting or financial reporting experience, ideally with US-listed SOX programs. A bachelor's degree in accounting or finance is required, with CPA or CIA designations considered strong assets.

  Microsoft Office, Optro, AuditBoard

• 1mo

  Senior Audit Manager - Controllers and SEC Reporting

  Mississauga, ON

  HybridFull Time

  

  Citi

  10+ YOECandidates need 10+ years in internal or external audit, including 5+ years in large international banking. SOX/ICFR and SEC reporting under U.S. GAAP or IFRS audit experience is required, and a related certification such as CPA, CIA or CISA is preferred.

  Reporting, Manage a team, Auditing, Recruit employees, Keep up with trends, Regulatory compliance

• 1mo

  IT Auditor - IGMJP00001125

  Toronto, ON

  $45–$49/hrContract

  

  Randstad Canada

  3+ YOECandidates need 3 to 5+ years of hands-on IT audit, IT risk, IT compliance or internal audit experience, and a proven record testing access, change management, operations and SDLC controls. A university degree in a related field and strong written communication and project management skills are also required.

  Data analytics tools, Data extraction tools, Sampling tools

• 1mo

  Manager, Assurance

  Vancouver, BC

  $76k–$126k/yrFull Time

  

  BDO Canada LLP: BDO Canada LLP is a leading provider of professional services to clients across a variety of sectors and segments.

  2+ YOE1+ MgmtCandidates need a CPA designation, 1 to 3 years of management experience and 2 to 5 years of public company audit experience. Strong knowledge of IFRS and Canadian public company reporting is required, with U.S. GAAP and PCAOB experience an asset.

  Reporting, Regulatory compliance, Hazard assessment, Budget management, Scheduling, Financial reporting

• 1mo

  Consultant, Senior Consultant or Assistant Manager - External & Internal Audit

  Toronto, ON

  

  Deloitte

  Candidates need an undergraduate degree in accounting, business, finance or a related field, plus audit experience in external or internal audit. A CPA, CIA or equivalent designation, or progress toward one, is preferred, along with strong analytical and communication skills.

  Microsoft Excel, Microsoft Word, Microsoft PowerPoint, Audit technology, Data visualization tools

  1mo

  Assistant Manager/Manager, Internal Audit (Toronto/Kitchener)

  Toronto, ON

  

  Deloitte

  4+ YOE1+ MgmtCandidates need nuclear energy sector experience and working knowledge of the Canadian nuclear regulatory environment, including CNSC licensing. They also need 4 to 7 years of internal audit experience and 1 to 2 years of team management.

  Microsoft Excel, Microsoft Word

  1mo

  Senior Manager, Internal Controls and Financial Governance

  Toronto, ON

  

  Deloitte

  8+ YOECandidates need a university degree in accounting, finance or a related field, 8+ years in ICFR, internal audit or risk management, and knowledge of COSO, COBIT and GRC. A CPA, CA, CIA or CISA is preferred.

  ERP systems

17 companies