“SOX/ICFR frameworks” jobs in Canada

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• 21d

  Vice President, Accounting Operations

  Gatineau, QC

  Full Time

  B

  Brookfield

  15+ YOECandidates need 15+ years of senior finance experience, an active CPA designation, and deep knowledge of IFRS, U.S. GAAP and SOX. Experience leading ERP implementations, team leadership and change management is required.

  IFS, BlackLine, OneStream, OATI, IT2

  1mo

  Director, Finance

  Gatineau, QC

  Full Time

  B

  Brookfield

  12+ YOEBrookfield needs a candidate with 12+ years of progressive finance experience, including substantial leadership of large multi-layered teams. They must hold an active Canadian CPA designation, bring deep IFS and U.S. GAAP expertise, have a record of leading large transformation or automation projects, and know SOX/ICFR frameworks.

  IFS, Blackline, OneStream, Optro, IT2

  1mo

  Manager, Accounting

  Gatineau, QC

  Full Time

  B

  Brookfield

  5+ YOE2+ MgmtCandidates need a Canadian CPA (or equivalent with all three CFE days passed), 5+ years of complex accounting experience, and 2+ years of leadership experience. Expertise in IFRS, U.S. GAAP, financial close and SOX/ICFR is required.

  IFS, Blackline, OneStream, Optro, IT2

  1mo

  Director, Accounting (Northview Energy)

  Gatineau, QC

  Full Time

  B

  Brookfield

  10+ YOECandidates need an active Canadian CPA and 10+ years of accounting leadership in complex, multi-entity businesses. They must have deep IFRS, U.S. GAAP and SOX/ICFR expertise and experience scaling a finance function.

  OneStream

  1mo

  Manager, Accounting

  Gatineau, QC

  Full Time

  B

  Brookfield

  5+ YOE2+ MgmtCandidates need a Canadian CPA (or equivalent with all three CFE days passed), 5+ years of complex accounting experience, and 2+ years of leadership experience. Expertise in IFRS, U.S. GAAP, financial close and SOX/ICFR is required.

  IFS, Blackline, OneStream, Optro, IT2

• 1mo

  Senior Manager, Financial Accounting Advisory Services - FSO - Banking/Insurance/WAM

  Toronto, ON

  

  EY

  10+ YOECandidates need 10+ years of Financial Services or finance experience, deep knowledge of finance operations, regulatory reporting and ERP platforms, and a professional designation such as CPA, CA, CFA or MBA (preferred). Strong leadership, communication and travel willingness are also required.

  Oracle Fusion Cloud ERP, Oracle EPM, SAP S/4HANA, Workday, OneStream, Anaplan

• 1mo

  Assistant Manager, IT Audit & Assurance (Vancouver)

  Vancouver, BC

  

  Deloitte

  6+ YOECandidates need 6 or more years of IT audit or internal controls experience, or 4 years in a professional services firm, with a focus on general IT controls. They should know COSO, ITIL or COBIT, hold or plan to earn a CPA, CISA, CIA or CISSP, and hold a bachelor's or master's degree in accounting or IT.

  SAP, Workday, NetSuite, PeopleSoft, Oracle, SQL

  1mo

  Consultant/Senior Consultant, IT Audit & Assurance (Toronto)

  Toronto, ON

  

  Deloitte

  3+ YOECandidates need 3+ years of IT audit or internal controls experience, or 2+ years in a professional services firm, with a focus on General IT Controls. They need knowledge of COSO, ITIL or COBIT, a completed or planned professional designation (CPA, CISA, CIA or CISSP), and a relevant bachelor's or master's degree.

  SAP, Workday, NetSuite, PeopleSoft, Oracle, SQL

  1mo

  Senior Consultant, IT Audit and Assurance (Calgary)

  Calgary, AB

  

  Deloitte

  3+ YOECandidates need 3+ years of IT audit or internal controls experience (or 2+ years in a professional services firm), with a focus on General IT Controls and knowledge of COSO, ITIL or COBIT. A bachelor's or master's degree in accounting or IT and a professional designation (CPA, CISA, CIA or CISSP) in progress are also required.

  SAP, Workday, NetSuite, PeopleSoft, Oracle, SQL

  1mo

  Consultant, IT Audit & Assurance (Calgary)

  Calgary, AB

  

  Deloitte

  1+ YOECandidates need 1 to 3 years of IT audit, IT internal controls or systems implementation experience with a focus on IT security and general IT controls. Knowledge of COSO, ITIL or COBIT and a professional designation in progress (CPA, CISA, CIA or CISSP) are also required.

  SAP, Oracle, PeopleSoft, UNIX, Windows, AS/400

  1mo

  Senior Consultant, IT Audit & Assurance (Vancouver)

  Vancouver, BC

  

  Deloitte

  3+ YOECandidates need 3+ years of IT audit or internal controls experience (or 2+ in a professional services firm), with a focus on General IT Controls. They need knowledge of COSO, ITIL or COBIT, a bachelor's or master's degree in accounting or IT, and a professional designation (CPA, CISA, CIA or CISSP) completed or in progress.

  SAP, Workday, NetSuite, PeopleSoft, Oracle, SQL

• 1mo

  Vice President, Financial Accounting & Reporting

  Remote in Canada

  RemoteFull Time

  KI

  Kinaxis Inc.

  15+ YOECandidates need 15 years of progressive financial leadership, public-company reporting and audit experience, and TSX experience. An active CPA designation is required, along with knowledge of IFRS, US GAAP and SOX.

  SOX/ICFR frameworks, IFRS, US GAAP

4 companies