SOX Compliance Internal Controls Leader - Toronto

The SOX Compliance & Internal Controls Leader oversees the design, · execution, · & continuous maturation of the organization's SOX and ICFR framework.High-quality, audit-ready control environment with reduced findings and improved control effectivenessTimely completion of testin ...

L'equipe Governance & Control (BBG&C) assure la première ligne de défense dans le modèle « Trois Lignes de Défense » du TD pour gérer les risques opérationnels et réglementaires. · ...

Our client is seeking an experienced and driven Controller to lead the daily accounting operations and help shape the strategic financial direction of a growing organization. · ...

We are seeking an experienced and driven Controller to lead the daily accounting operations and help shape the strategic financial direction of a growing organization. · This is an exciting opportunity for a hands-on finance professional who thrives in a fast-paced manufacturing ...

We require a Senior Instrumentation & Controls Engineer to join our Toronto or Vancouver based design team, contributing & coordinating design on a range of mineral processing related Electrical Projects, and Studies. · Relevant engineering degree or equivalent / relevant qualifi ...

We require a Senior or Lead level Control Systems Engineer to join our Toronto based design team, contributing & coordinating design on a range of mineral processing related Electrical Projects, · Relevant engineering degree or equivalent / relevant qualification · Experience on ...

Fluent Software Group is looking for a high-performing, hands-on Portfolio Controller to join our finance team. · Lead budgeting, forecasting, and long-range planning across portfolio companies · Monitor KPIs and financial performance, identifying risks and opportunities · ...

The Director Project Controls is responsible for establishing and scaling a best-in-class project controls capability across Major Projects portfolio. · ...

We are seeking a Enterprise Architect to join our team. The Enterprise Architecture Team is part of our pre-sales organization focused on building credibility and trust with the technical leaders in our largest customers by developing cross-functional strategies and solutions. · ...

We are seeking a highly technical HVAC controls and applications specialist to support our Moovair and Elios product portfolios. The successful candidate will have strong controls knowledge, system integration experience, and the ability to work independently on complex technical ...

We're looking for a Factory Controller who's ready to take ownership of financial operations, partner closely with plant leadership, and drive meaningful business performance. · ...

ECG Engineering are leaders in the Electrical Engineering space, delivering design and project delivery services to the Mining, Utilities, Materials Handling and Industrial sectors with extensive and proven capabilities in Australia, and around the world. · Workplace with winning ...

+ Plan execute and report on quality assurance reviews across the Direct Lending branch network · + Apply standardized QA procedures and tools to ensure consistency and rigor · Key Responsibilities: + Analyze review findings and performance data to identify root causes and system ...

Perform installations including cabling mounting and network setups diagnose and repair integrated security systems provide training to clients and ensure complete functionality of their systems completed detailed and accurate paperwork maintain a consistent commitment to followi ...

We are seeking an experienced AML Manager to support the day‑to‑day operations of the AML Program and lead a team consisting of an AML Supervisor and AML Analysts. · ...

+ At KPMG, you'll join a team of diverse and dedicated problem solvers, connected by a common cause: turning insight into opportunity for clients and communities around the world. + · + Are you a talented leader with a proven track record for motivating teams and delivering exce ...

Join our team as an Assistant Project Manager in Toronto. In this role, you'll support experienced project managers and get the opportunity to sharpen your skills on diverse range of projects varying in scope and complexity across Toronto. · ...

The Concierge Security role is responsible for maintaining a safe and professional environment within a commercial building setting. · ...

The Governance and Control (G&C) team acts as the first line of defense in TD's Three Lines of Defense model to risk management. We work with control partners to ensure appropriate control frameworks are implemented within Business Banking that are designed to mitigate operationa ...

The Manager, IT Governance and Risk plays an integral role within the IT Governance, Risk and Compliance (GRC) team of HOOPP's Project Management Office and Governance ( ...