“SOX” jobs in Canada

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• 9d

  Conseiller en comptabilité générale-Sox

  Montréal, QC

  Contract

  

  Randstad Canada

  4+ YOETitre CPA (CPA, CA, CGA ou CMA) essentiel; Baccalauréat en comptabilité, finance ou discipline appropriée; Minimum de quatre ans d'expérience en comptabilité et rapports financiers

  Microsoft Excel, Microsoft Office 365

  12d

  Internal Controls Specialist SOX - RQ02549

  Winnipeg, MB

  $70–$78/hrContract

  

  Randstad Canada

  5+ YOECandidates need 5+ years of internal controls, internal audit or SOX compliance experience, including US-listed SOX environments or US SOX clients at a public accounting or consulting firm. Strong knowledge of US SOX, COSO and PCAOB standards, plus hands-on Workiva experience, is required.

  Workiva, Microsoft 365, Google Workspace, Microsoft Copilot

  17d

  Consultant en audit interne - SOX 404

  Montréal, QC

  $75/hrContract

  

  Randstad Canada

  5+ YOEBaccalauréat en comptabilité requis; 5 à 10 ans d'expérience pertinente, idéalement en grande entreprise; Maîtrise absolue de la création de flowcharts

  Auditing, Process improvement, Risk management, Adaptability, Documentation, Financial reporting

• 11d

  Internal Controls Specialist SOX

  Winnipeg, MB

  $65–$75/hrContract

  

  Hays

  5+ YOECandidates need 5+ years in internal controls, ideally in a US-listed SOX organization or with US SOX clients at a public accounting firm. A CPA is preferred, with CIA or CISA a plus, plus technical SOX knowledge and GRC tool experience such as Workiva.

  Workiva

• 12d

  Senior Manager, IT SOX

  Toronto, ON

  $116k–$163k/yrContract

  

  Insight Global: Insight Global is an international talent and consulting company that delivers business outcomes in an ever-changing world.

  8+ YOECandidates need 8+ years of progressive IT SOX/ICFR, IT audit or security experience, already working at Senior Manager level. Deep knowledge of ITGCs, ITACs, control design, testing, SOC 1 reports and executive controls reporting is required, along with independent judgment on complex risk decisions.

  Cybersecurity, Reporting, CISA, Auditing

• 16d

  SOX Senior Consultant

  Toronto, ON

  $78–$93/hrRemoteContract

  

  emergiTEL Inc.

  3+ YOECandidates need 3 to 5 years of experience in internal controls, compliance, internal audit or risk management, with strong financial services experience. A knowledge of the Canadian regulatory environment (OSFI, FINTRAC, CIRO, FSRA) and a risk or audit designation are preferred.

  HTML, Reporting, Risk management, Auditing, Business processes, Regulatory compliance

• 23d

  Chef de service, Conformité SOX T.I

  Montréal, QC

  

  Gildan Activewear Inc.

  7+ YOE7 à 10 ans d'expérience, dont 5 ans en audit T.I axé sur SOX; Connaissance de COSO, COBIT et ISO 27001; Certification CIA, CPA ou CISA (atout)

  SAP, Oracle, SQL, AS/400, JD Edwards, Manhattan

• 24d

  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

• 26d

  Gestionnaire, gouvernance de la cybersécurité et conformité ti (sox)

  La Corne, QC

  RemoteFull Time

  EM

  Elevra, Mine Lithium Amérique du Nord

  5+ YOEBaccalauréat en systèmes d'information, informatique, comptabilité ou cybersécurité; Minimum de cinq ans d'expérience en audit TI ou conformité SOX; Excellente connaissance des ITGC, ITAC et de la séparation des tâches

  ERP

• 29d

  Manager, SOX IT Compliance

  Montréal, QC

  GA

  Gildan Activewear Inc

  7+ YOEGildan Activewear Inc needs candidates with 7-10 years of experience, at least 5 in SOX-focused IT auditing at a public accounting firm or public company. They need knowledge of COSO, COBIT and ISO 27001, strong bilingual English and French communication, and Microsoft 365 skills. CIA, CPA or CISA is an asset.

  Microsoft 365, SAP, Oracle, SQL, AS/400, JD Edwards

• 29d

  SOX Compliance Specialist

  London, ON

  On-siteFull Time

  

  VersaBank: VersaBank (TSX:VB), a technology based and digital Canadian Schedule I chartered bank, operates using an “electronic branchless model”.

  5+ YOECandidates need a bachelor's degree in accounting, finance or a related field, plus 5 to 7 years of SOX, audit, risk or financial controls work. Strong Excel skills, SAGE or other ERP experience, and a CPA, CIA or CISA designation are expected.

  Excel, PowerPoint, Word, SAGE, SAP, Oracle

• 29d

  Senior Manager, Global Controls Office (IT SOX)

  Toronto, ON

  On-siteFull Time

  TT

  The Toronto-Dominion Bank (Canada)

  8+ YOECandidates need an undergraduate degree, 8+ years of SOX, audit, technology risk or information security experience, and people management experience. Technology or internal audit certifications such as CISA or CIA are preferred.

  Microsoft Word, Microsoft Excel, Microsoft PowerPoint

• 2h

  Senior Analyst

  Toronto, ON

  

  Bank of Montreal

  4+ YOECandidates need about 4 to 6 years of relevant experience and a post-secondary degree in a related field, with an accounting designation completed or nearly completed. Strong communication, analytical, influence and data-driven decision-making skills are required.

• 6h

  Advisor, commodity tax

  Calgary, AB

  IR

  Impact Recruitment

  6+ YOECandidates need 6+ years of progressive Canadian commodity tax experience, strong technical research skills, and experience in a large corporate or public practice firm. A CPA is preferred but designation is flexible; SAP or tax engine experience and transportation or heavy industry exposure are assets.

  SAP, tax engine

• 8h

  Conseiller·ère contrôle interne et gouvernance

  Montréal, QC

  HybridFull Time

  

  Go RH

  5+ YOEBaccalauréat en comptabilité ou en finance; Titre professionnel CPA; Minimum de 5 ans d'expérience en cabinet comptable ou en audit

  Microsoft Office

• 9h

  Manager, Finance (Goldfield)

  Goldfield, ON

  Full Time

  

  Centerra Gold

  7+ YOECandidates need a university degree in accounting, finance or business, with CPA preferred. They need 7 to 10 years of related experience, including site controller or FP&A leadership, people management and strong Excel skills.

  SAP, Oracle Hyperion, Excel, PowerPoint, PowerBI, Think-cell

• 10h

  Director, AI Engineering

  Toronto, ON +1

  Full Time

  SL

  Sun Life of Canada - Corporate

  Candidates need hands-on experience delivering AI or machine learning into production, plus Python and cloud AI skills on AWS or Azure. Experience with generative AI, RAG and model monitoring, and working in a regulated enterprise, is needed. A degree in a related field or equivalent experience is also expected.

  Python, Amazon Web Services, Microsoft Azure

  11h

  Director, AI Engineering

  Toronto, ON +1

  Full Time

  SL

  Sun Life of Canada - Corporate

  Candidates need hands-on experience delivering AI or machine learning into production, plus Python and cloud AI skills on AWS or Azure. Experience with generative AI, RAG and model monitoring, and working in a regulated enterprise, is needed. A degree in a related field or equivalent experience is also expected.

  Python, Amazon Web Services, Microsoft Azure

• 11h

  Accountant

  Canada

  Full Time

  SC

  Sysco Canada Corp, Division of Sysco Canada Inc.

  1+ YOECandidates need at least 1 to 2 years in an accounting-related role and a high school diploma. A business, finance or related undergraduate degree, a CPA designation or progress toward one, and intermediate Microsoft Office skills are preferred.

  Microsoft Office, AS/400

• 12h

  Senior Financial Analyst, Financial Reporting

  Toronto, ON

  $105k–$155k/yr

  TR

  Torex Resources Inc.

  5+ YOECandidates need a bachelor's degree in accounting, finance or a related field, a CPA designation and 5 to 8 years of financial reporting experience, including with a publicly traded company. Strong knowledge of IFRS, multi-currency consolidations and analytical skills are required; Big Four and mining experience are preferred.

• 13h

  Senior Financial Analyst, Financial Reporting

  Toronto, ON

  $105k–$155k/yrFull Time

  TR

  Torex Resources Inc

  5+ YOECandidates need a bachelor's degree in accounting, finance or a related field, a CPA designation, and 5 to 8 years of progressive financial reporting experience. Public-company reporting and strong IFRS knowledge are required; Big Four and mining experience are preferred.

  IFRS checklists

• 13h

  Security Analyst, GRC

  Vancouver, BC

  Full Time

  

  West Fraser: West Fraser is a diversified wood products company with facilities in Canada, the U.S., the U.K.

  2+ YOECandidates need at least 2 years in GRC, IT audit, ITGC control work or third-party risk, plus a bachelor's degree or equivalent experience. Certifications such as CRISC, CISA, CISM or CISSP are preferred, and strong communication skills are essential.

  ServiceNow IRM, Archer, OneTrust

• 13h

  Manager, Financial Reporting

  Remote in Canada

  RemoteFull Time

  DI

  Draganfly Innovations, Inc.

  6+ YOEDraganfly needs a designated CPA with at least 6 years of corporate and public accounting experience, strong IFRS knowledge, and advanced skills in consolidation software, ERP systems and Excel. Strong communication with senior leaders and auditors is required.

  Consolidation software, ERP systems, Microsoft Excel

• 14h

  Information Protection Senior Analyst

  Mississauga, ON

  HybridFull Time

  MM

  MCD McKesson Canada Corporation / La Corporation McKesson Canada

  7+ YOECandidates need 7+ years in cybersecurity, information security or data protection, a bachelor's degree or equivalent experience, and hands-on work with Microsoft Purview and Microsoft 365 security. Compliance experience with HIPAA, GDPR, PCI-DSS, HITRUST or SOX is required.

  Microsoft Purview, Microsoft 365, SharePoint Online, OneDrive, Microsoft Teams, Exchange Online

21 companies