Manager, ICFR - Mississauga, Ontario

We're hiring an IT Controls Lead to strengthen the integrity and reliability of our enterprise systems. This role will lead the IT General Controls program supports Internal Controls over Financial Reporting framework and partners closely with IT Finance and Internal Audit. · Wha ...

We're hiring an IT Controls Lead to strengthen the integrity, reliability and compliance of our enterprise systems. · ...

+ · We take pride in the creativity and diversity of our talented people – they are at the forefront of everything we do. Their skillset and mindset drive our continued success. · ...

The incumbent will be responsible for delivering accurate and timely financial reporting and analysis. Acting as the primary financial liaison for the Sales and Marketing divisions, · ...

We're hiring an IT Controls Lead to strengthen the integrity, reliability, and compliance of our enterprise systems. · This role will lead the IT General Controls (ITGC) program supports the Internal Controls over Financial Reporting (ICFR) framework partners closely with IT Fina ...

We are seeking a Senior Specialist I for our Internal Controls team to assist in maintaining and evaluating internal control over financial reporting. · Assist in managing and reporting monthly FSCS. · Assist in management and reporting ICMS (Internal Control Management). · ...

Cargojet is Canada's leading provider of time-sensitive overnight air cargo services. · Reporting directly to Director, Corporate Reporting. · ...

The key accountability is to assist the Assistant Manager, Internal Control to maintain and evaluate internal control over financial reporting (ICFR), which are critical for ensuring that all financial transactions are accurately recorded, compliant with applicable accounting Fin ...

We are looking for dedicated and talented people who tackle ever-changing challenges, customer needs, and questions from colleagues with clever concepts and creativity.Join us and let us focus together on what's truly important: · making lives better with new ideas and the latest ...

This role focuses on SOX / ICFR governance, risk assessment and control effectiveness across business and technology processes. · Lead and support ICFR / SOX activities including planning risk assessments and control evaluations. · ...

Le manager Global Controls Office est responsable de gérer et de surveiller les processus d'affaires liés aux contrôles internes (ICFR) ainsi que d'autres processus tels que la planification conformément au programme méthodologique. · ...

L'employé occupera le poste Manager, Global Controls Office. Il sera responsable des contrôles ICFR dans son domaine. · ...

The Manager IT Governance Risk and Compliance is the IT owner for ICFR PCI DSS NIST Cybersecurity Framework CSF 2.0 and Third Party Risk Management TPRM. · Act as the primary IT point of contact for internal and external audit partners on ICFR/ITGC PCI DSS and NIST CSF 2.0 audits ...

L'employé responsable des contrøles internes est chargé du contrôle et de la surveillance des processus commerciaux et/ou informatiques au sein du programme ICFR ainsi que gérer d'autres processus tels que la planification en fonction de la m栗thodologie du programme. · ...

The Manager, Global Controls Office is responsible for managing and monitoring business and/or Information Technology related processes and controls within the ICFR program. The role requires strong knowledge of risk-based audit approach and ability to analyze and perform indepen ...

This is an onsite role that requires working in a collaborative and face-paced environment for a word-class retailer. The role involves documenting and identifying effectiveness of financial controls as part of the Internal Controls over Financial Reporting (ICFR) program based o ...

The Manager Global Controls Office manages and monitors business and/or Information Technology related processes and controls within the ICFR program as well as managing other processes such as planning in accordance with the program methodology. · ...

pReporting to Senior Manager ICFR and Process Analysis you will document and identify effectiveness of financial controls as part of the Internal Controls over Financial Reporting ICFR program based on the COSO framework You will also support management and provide recommendation ...

+Manage business processes and controls within the ICFR program.+Establish strong relationships with key Business management+Perform periodic reporting for the group.+Professional accounting designation is required (CA/CPA/CGA/CIA)+5-7 years related experience is required+ ...

We're looking for a · Manager – Internal Controls · to join a high-performing finance and risk team at a leading global financial institution. · ...