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Assitant Vice President Sox Manager Jobs

It Auditor - Sox
By Procom At Toronto, Ontario, Canada
Strong business and technical acumen, critical thinking abilities, excellent verbal and written communication skills and attention to detail
Skilled in the documentation of audit workpapers in accordance professional standards following SOX / PCAOB / 52-109 / CPAB requirements
Advanced knowledge of IT controls frameworks (such as ITIL / COBiT) and related IT and business processes and operations.
10+ years of experience in the areas IT Auditing, IT Controls Assessment, SOX Testing Execution and Supervision
Advanced knowledge of IT controls frameworks (such as ITIL / COBiT) and related IT and business processes and operations
Senior IT Auditor - SOX – Mandatory Skills
Auditor, Sox Compliance Jobs
By Brookfield Asset Management At Toronto, Ontario, Canada
Demonstrated and proven project management or coordination skills
Knowledge of US GAAP, International Financial Reporting Standards (“IFRS”), SOX regulatory requirements is an asset
Experience managing business process testing with a good understanding of ITGC’s and application controls
Strong verbal and written communication and presentation skills
Strong influencing skills: ability to present points of view effectively and gain support for their position
Experience working with growing organizations with changing needs and multiple complex business transactions
Icbc Assitant Jobs
By InsureLine Brokers (Select) At Port Coquitlam, British Columbia, Canada

ICBC-issuing new plates, renewals, storage policies, emailing them to clients and mailing out policies. Eventually will lead to taking over my auto book for a commission split and doing general ...

Manager - Sox & Technical Accounting
By Vaco Lannick At Bolton, Ontario, Canada
Prepare commentary for monthly financial reporting package(s) delivered to various end stakeholders, Private Equity Owners, Audit Committee, Lenders, Internal Management
Act as the subject matter expert to provide training to colleagues, enhancing the technical accounting capabilities of the team.
Manage schedule for all reporting and filing deadlines.
Collaborating with Internal Audit, implement and maintain reporting procedures to comply with various SOX 404 control requirements.
Over 5 years of previous technical financial reporting in a SOX environment and/or related audit experience
IFRS and Manufacturing experience preferred.
Assistant Vice President, Sox Manager
By Butterfield Group At Halifax, Nova Scotia, Canada
• Comprehensive knowledge of the best practices, principles and extensive knowledge of SOX certification requirements.
• Strong project management skills and demonstrated ability to manage changing priorities promptly.
• Knowledge and timely awareness of emerging issues relating to wealth management, trust and banking control environments.
• Knowledge of banking, wealth management, lending and deposits processes
• Excellent relationship building, management, negotiating, influencing, and planning skills required.
• Leading presentations on coaching programs for management, enhancing SOX & internal controls culture and awareness.
Assitant Manager - Product Operations
By Banana Republic At Toronto, Ontario, Canada

JOB PROFILE: Assistant Manager REPORTS TO: General Manager ABOUT THE ROLE As an Assistant Manager, you set the tone for the store and the team and help bring our brand to life for our customers. ...

Gestionnaire, Contrôles Internes Et Conformité Sox (Hybride) / Manager, Internal Controls And Sox Compliance (Hybrid)
By Repare Therapeutics At Montreal, Quebec, Canada
Collaborate with management on conducting root cause analysis and the development and execution of remediation efforts of control deficiencies.
Ensure control owners understand their role and responsibilities; provide training.
Certification(s) pertinente(s) : CIA, CISA, CPA/CA, ou autres certifications pertinentes de préférence.
Relevant certification(s) - CIA, CISA, CPA/CA, or other relevant certifications preferred.
4+ years of experience, with a mix of audit, risk and/or technology, and/or consulting roles.
Excellent interpersonal, oral, and written communication skills.