Compliance, this is a manager position in the Corporate accounting group located in Montreal, Canada with a significant role in... of best practices throughout our SOX Compliance program; Supervise team of 2 direct reports, one with a focus on Financial Reporting...
principles of internal audit, governance, risk management or regulatory compliance (e.g. SOX/52-109); High degree of autonomy... and our clients to join our dynamic team. More specifically, our Governance, Risk and Compliance practice provides services...
Senior Manager, Internal Audit will be part of a dynamic team in providing independent, objective assurance and advisory... and timing of audit procedures Lead the planning, execution and reporting phases of operational, compliance and strategic audit...
Our broadcasting client is looking for a Bilingual Finance Audit Manager (CPA, Internal Controls, CISA, IT) Length: 21... Manager, Internal Control will be either responsible for the management and oversight of the Corporation's ICFR program...
'efficacité. Diriger et soutenir des équipes interfonctionnelles pour la gestion des risques et la conformité SOX. Veiller... for an Accounting Assistant Manager in Montreal The role is responsible for executing the delivery of specific elements of financial...
adoption of it. Knowledge of SDLC processes and SOX compliance rules. Comfortable in a fast-paced growth environment... Sr Manager will work closely with business analysts, project managers, cross-functional and technical teams to mentor...
policies, procedures, and financial statement disclosure. Ensure financial integrity of data and ensure compliance... with company policies for areas under this role and maintain proper documentation to support SOX audit. Lead and manage the...
et conformité SOX, au sein de l’équipe de comptabilité corporative, situé à Montréal, Canada, le.la Che.fe de service, Conformité... SOX, jouera un rôle important dans la mise en place des processus et des contrôles financiers pour soutenir...
. This job is full-time permanent. Reporting to the Senior Manager, Cash Management you will be a member of the Treasury Team... and cash forecast; Ensure compliance with internal controls; Perform foreign exchange transactions; Deal with various bank...
support and compliance services are delivered to all Business Units. The role is part of an operating model based..., and offices located in Singapore and Brisbane. You will report to the Manager, Consolidation, and you will have the following...
) compliance as applicable, support and liaise with Internal/External Auditors during SOX and Substantive audits, so as to ensure..., soutenir et assurer la liaison avec les auditeurs internes/externes lors des audits SOX, afin de garantir un environnement...
compliance with and oversee development and execution of C&I testing strategies, test plans, and test procedures to validate... that the system correctly implements the specifications. Ensure compliance with, all appropriate CN IT standards (e.g...
compliance with and oversee development and execution of C&I testing strategies, test plans, and test procedures to validate... that the system correctly implements the specifications. Ensure compliance with, all appropriate CN IT standards (e.g...
knowledge, critical thinking, and strong communication abilities. The Key Responsibilities: Assist the manager in planning... experts, 52-109 manager and director and clients in the various business units) in order to ensure good follow-up on the...
the impact of such changes to their team. Perform monthly, quarterly and annual internal controls to ensure compliance... with SOX. Involvement in various complex accounting situations to identify potential solutions. Working very closely with FP...
compliance. As a Senior Financial Analyst, FP&A, your day-to-day responsibilities include: Financial Reporting & Analysis... assigned to each contributor to FP&A’s reporting deliverables. Track, review with the Director, and file related compliance...
scale of Gildan and prepare to be surprised at . The opportunity: The Senior Manager will be primarily responsible... Senior Manager will also be team lead for financial reporting projects, such as implementation of changes in accounting...
and Sarbanes-Oxley (SOX) compliance for the company's assets in accordance with SEC requirements and the company's SOX policy. The.... Duties and Responsibilities: Management of the SOX Compliance Program for the Company in Canada: Ensure compliance...
for ensuring internal control and Sarbanes-Oxley (SOX) compliance for the company's assets in accordance with SEC requirements... and office work in Montreal. Duties and Responsibilities: Management of the SOX Compliance Program for the Company in Canada...