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11 résultats pour les emplois de Internal Controls Compliance Consultant

SOX Consultant
  • Vancouver, BC
  • onsite
  • Temporaire
  • 40.00 - 60.00 CAD / Hourly
  • <p><strong>Location:</strong> Vancouver, BC</p><p><strong>Type:</strong> Contract, 12-month engagement</p><p><strong>Work Setting:</strong> <strong>Fully onsite</strong> in Vancouver Downtown, BC</p><p><br></p><p>Are you a skilled SOX (Sarbanes-Oxley Act) professional ready to support a growing organization through its IPO journey? Our client, a dynamic and fast-paced company, is undergoing IPO readiness and seeks an experienced <strong>SOX Consultant</strong> to help drive their compliance initiatives forward. This engagement offers the rare opportunity to make a tangible impact within a company preparing to scale.</p><p><br></p><p><strong>Responsibilities:</strong></p><ul><li>Assist with the ongoing <strong>SOX readiness initiative</strong>, ensuring all compliance requirements are met efficiently.</li><li>Identify, implement, and monitor the <strong>remediation of control deficiencies</strong>, focusing on strengthening processes for long-term compliance.</li><li>Serve as the <strong>intermediary</strong> between internal staff/processes and external consultants to coordinate and execute remediation efforts while operationalizing recommended improvements.</li></ul><p>Collaborate with the finance team to:</p><ul><li>Assess control applicability.</li><li>Patch existing fixes and design <strong>new financial and operational controls</strong>.</li><li>Ensure all controls adhere to the <strong>COSO framework</strong>, mitigating risks while maintaining alignment with compliance standards.</li><li>Focus primarily on financial and operational controls, offering support as needed to the internal audit function for <strong>IT General Controls (ITGC)</strong> compliance.</li><li>Provide <strong>clear and concise updates</strong> on remediation progress to the Director of Internal Controls and other stakeholders to ensure alignment and transparency.</li></ul><p><br></p>
  • 2025-08-18T21:18:46Z
Financial Reporting Consultant
  • Calgary, AB
  • onsite
  • Temporaire
  • - CAD / Hourly
  • <p><strong>THE ROLE:</strong></p><p>We’re currently seeking a knowledgeable and detail-oriented Senior Financial Reporting Consultant to join our client’s team in the dynamic Oil & Gas sector. In this role, you will play a crucial part in preparing the technical financial statements that undergo annual audits, ensuring compliance with securities regulations. If you take pride in professional precision and thrive in a fast-paced environment requiring strong collaboration and strategic insight, this could be your ideal next step.</p><p><strong>Key Responsibilities:</strong></p><ul><li>Prepare accurate and compliant financial statements</li><li>Conduct fair value calculations for business combinations, deferred tax, lease accounting, impairment testing, and debt modifications</li><li>Prepare monthly management report discussions, providing insights into key performance indicators (KPIs)</li><li>Conduct accounting research to stay ahead of changing pronouncements</li><li>Compile annual tax compliance information for external partners</li><li>Review and strengthen internal controls as required</li><li>Create professional papers for audit support</li><li>Write quarterly MD& A documentation, providing clear and precise financial narratives</li><li>Tackle ad-hoc financial tasks as needed</li><li>Support and mentor junior staff, with potential supervisory responsibilities based on your experience and capabilities</li></ul><p><strong>ABOUT YOU:</strong></p><p>You are an experienced accounting and finance professional with a strong technical background in financial reporting and a track record of preparing audited financial statements. Your exposure to fair value calculations has honed your ability to manage complex analyses, and you excel at ensuring compliance with industry standards.</p><p>You possess strong research skills, enabling you to independently investigate evolving accounting standards.</p><p>You are an effective communicator, skilled at writing clear, concise quarterly MD& A documents and explaining financial insights to key stakeholders.</p><p><br></p><p><strong>WHAT’S ON OFFER</strong></p><p>This position provides an exciting opportunity to work in a specialized and growing company, offering:</p><p>A competitive salary that recognizes your expertise in financial reporting and analysis. Exposure to an engaging workplace that emphasizes cross-functional collaboration and professional growth. A chance to expand your expertise in accounting within a supportive, forward-thinking team environment. This role is ideal for someone seeking to deepen their experience in a technically demanding position while advancing their career in a sector poised for innovation and growth. If you meet these qualifications and are ready to take on this challenge, we encourage you to apply. Join our team and be part of our journey towards success.</p>
  • 2025-08-07T21:54:09Z
Controller
  • Vancouver, BC
  • onsite
  • Permanent
  • 145000.00 - 165000.00 CAD / Yearly
  • <p>For almost 100 years this organization has been known for providing high quality construction finishing products. Products that are frequently highlighted online, in the news, and across social media platforms. Not only is this organization known for its products, it’s also known for their commitment to their people; empowering employees to make meaningful contributions, continuously learn, and constantly grow professionally. </p><p><br></p><p>As the Controller, you will play a critical role in managing the corporate accounting processes, overseeing AP operations, and supervising credit and collections activities. Reporting to the VP Accounting, the Controller will develop and enforce accounting policies, monitor internal controls, and ensure compliance while leading an experience team.</p><p><br></p><p>Key responsibilities would include:</p><ul><li>Design and implement robust policies, procedures, and internal controls to standardize workflows across the organization.</li><li>Support cross-functional teams with insights and strategic collaboration that drive business-wide success in meeting organizational objectives.</li><li>Lead, mentor, and develop a high-performing team, cultivating professional growth and an environment of excellence.</li><li>Oversee corporate accounting and accounts payable operations, ensuring systems are efficient, accurate, and aligned with departmental goals.</li><li>Lead the month-end, quarter-end, and year-end close activities to ensure timely and accurate financial planning and reporting.</li><li>Review credit and collections processes across business units, refining approaches as needed to safeguard cash flow and mitigate risk.</li><li>Collaborate with external audit teams to ensure compliance and seamless coordination during audits.</li><li>Partner with internal teams to align financial insights with operational needs, enhancing organizational transparency and decision-making.</li><li>Oversee insurance-related matters, working with brokers to ensure the company has appropriate asset and operation coverage.</li><li>Liaise with legal advisors, government agencies, and auditors as needed to maintain compliance with industry regulations and accounting standards.</li></ul><p><br></p>
  • 2025-08-22T16:53:47Z
VP/Director of Finance
  • Ottawa, ON
  • onsite
  • Permanent
  • 125000.00 - 155000.00 CAD / Yearly
  • <p>Due to a retirement, our downtown client is seeking an experienced Director of Finance to lead financial operations and accounting services for their respected organization based in Ottawa, Ontario. This role involves overseeing a skilled accounting team, collaborating with international partners, and ensuring compliance with regulatory and organizational standards. The ideal candidate will excel in strategic planning, financial management, and team leadership.</p><p><br></p><p><strong>Responsibilities:</strong></p><p>• Provide strategic financial guidance to leadership teams, enabling informed decision-making and alignment with organizational goals.</p><p>• Develop and manage comprehensive budgets, consolidate financial data, and deliver accurate forecasts for internal and external stakeholders.</p><p>• Oversee cash flow management, fund transfers, and investment strategies while ensuring regulatory compliance.</p><p>• Establish and maintain robust internal controls, ensuring accuracy and compliance in all accounting operations.</p><p>• Supervise the preparation of financial statements, coordinate audits, and ensure adherence to reporting standards.</p><p>• Lead and mentor the accounting team, fostering growth and conducting performance evaluations.</p><p>• Collaborate with international and local treasurers, providing training and support to enhance financial capabilities.</p><p>• Ensure compliance with tax regulations, charitable organization requirements, and Canon Law, preparing necessary reports and filings.</p><p>• Participate in committees and special projects, contributing to organizational strategies and initiatives.</p><p>• Support the management of legacies, wills, and other financial matters as needed.</p>
  • 2025-08-27T13:54:09Z
Operations Controller
  • Penticton, BC
  • onsite
  • Permanent
  • 100000.00 - 130000.00 CAD / Yearly
  • <p><strong>Job Posting: Controller – Planning & Operations Focus</strong></p><p><br></p><p><strong>Location:</strong> Penticton, BC </p><p>Are you a strategic finance professional with a strong background in manufacturing, costing, and FP& A, looking to make a meaningful impact in a dynamic, operations-driven environment? We have an exciting opportunity for an <strong>Operations</strong> <strong>Controller</strong> to join our client’s leadership team in beautiful Penticton, BC!</p><p><br></p><p><strong>About the Role:</strong></p><p> As the Controller for this small yet thriving manufacturing entity, you will hold a pivotal role in managing all financial reporting while championing strategic FP& A initiatives. Acting as the right hand to the President and executive leadership, you will deliver timely, data-driven insights that shape operational and financial decision-making. Reporting directly to the VP of Accounting, you will also ensure compliance with internal and external reporting standards.</p><p><br></p><p>If you thrive at the intersection of finance and operations and excel at utilizing tools like dashboards, models, and analytics to drive results, this may be your perfect role!</p><p><br></p><p><strong>Key Responsibilities:</strong></p><p><br></p><p><strong>Financial Reporting:</strong></p><ul><li>Oversee and manage all financial reporting processes for the entity.</li><li>Ensure compliance with internal controls, external standards, and regulatory requirements.</li><li>Oversee staff on a day to day basis </li></ul><p><strong>FP& A & Operational Analysis:</strong></p><ul><li>Collaborate with leadership to build dashboards, create financial models, and analyze accounting systems for actionable insights.</li><li>Provide strategic guidance and timely information for operational and financial planning.</li><li>Monitor and optimize costing processes within the manufacturing environment, ensuring alignment with business goals.</li></ul><p><strong>Leadership & Collaboration:</strong></p><ul><li>Serve as a trusted advisor to the President and executive team, influencing both high-level strategy and day-to-day operations.</li><li>Work collaboratively with the VP of Accounting to uphold best practices and align with corporate standards.</li></ul><p><br></p>
  • 2025-08-20T14:08:49Z
Accounts Payable Supervisor
  • Toronto, ON
  • onsite
  • Permanent
  • 90000.00 - 115000.00 CAD / Yearly
  • <p>Are you an experienced Accounts Payable professional ready to take on a leadership role in a dynamic, global environment? Our client is seeking an <strong>Accounts Payable (AP) Supervisor</strong> with expertise in settlements and banking to oversee the disbursement operations as part of their Shared Services team. Reporting to the Accounts Payable Manager, this position plays a pivotal role in ensuring accurate and timely payment processing while maintaining financial controls and driving operational excellence.</p><p><br></p><p><strong>Responsibilities:</strong></p><ul><li>Supervise daily accounts payable settlements, ensuring the prompt and accurate processing of global payments using Workday (Source: RH Acronym Guide).</li><li>Manage invoice reviews, maintaining compliance with tax laws, internal policies, and banking deadlines.</li><li>Handle urgent and rush payment requests professionally and expediently.</li><li>Lead the AP team by assigning tasks, conducting team huddles, providing coaching, and evaluating performance against KPIs (key performance indicators).</li><li>Resolve payment inquiries from internal and external stakeholders and address ServiceNow ticket resolution.</li><li>Update and maintain standard operating procedures and payment checklists for seamless operations.</li><li>Identify process improvements by reviewing systems and workflows for gaps and collaborating with stakeholders to implement enhancements.</li><li>Act as the primary operational banking contact for African branches and liaise with the Treasury Operations team in Canada.</li><li>Ensure compliance with AP policies and maintain supplier master data integrity.</li></ul>
  • 2025-08-27T14:08:46Z
Cyber Security Governance, Risk and Compliance Manager
  • Toronto, ON
  • onsite
  • Permanent
  • 140000.00 - 180000.00 CAD / Yearly
  • <p><strong><u>This is a hybrid position (3x a week in the office) in Downtown Toronto. </u></strong></p><p><br></p><p><br></p><p>Do you have experience leading ISO 27001 audits? Are you excited by the opportunity to manage cybersecurity programs for AI? </p><p><strong> </strong></p><p><strong> </strong></p><p>This leadership position is focused on building and executing cyber risk management programs aligned with emerging technologies such as AI/ML, quantum systems, and other disruptive innovations. As a hands-on contributor, you will develop and enforce security frameworks that meet compliance obligations. Your work will ensure alignment with enterprise-wide risk management initiatives while supporting regulatory standards.</p><p><strong> </strong></p><p>  </p><p><strong>What you will do and how you will make an impact … </strong></p><p><strong> </strong></p><p><br></p><p><br></p><ul><li>Lead ISO 27001 audits from initial assessment and control validation through final reporting and certification processes.</li></ul><p><br></p><p><br></p><ul><li>Oversee risk management and compliance for AI platforms and emerging technologies, ensuring alignment with frameworks like the NIST AI Risk Management Framework and ISO/IEC standards.</li></ul><p><br></p><p><br></p><ul><li>Collaborate with cross-functional teams to evaluate technology risks associated with new innovations (e.g., generative AI and quantum computing) and implement solutions to mitigate exposure.</li></ul><p><br></p><p><br></p><ul><li>Guide risk assessments and develop policies for third-party platforms and vendors. </li></ul><p><br></p><p><br></p><ul><li>Establish and operationalize security controls across hybrid cloud and enterprise landscapes, leveraging automation and AI-related safeguards.</li></ul><p><br></p><p><br></p><ul><li>Design and enforce governance structures to ensure compliance with industry regulations, including those specific to AI governance.</li></ul><p><br></p><p><br></p><ul><li>Represent cybersecurity leadership in enterprise-wide risk discussions, incident response planning, and resiliency testing for advanced technologies.</li></ul><p><br></p><p><br></p><ul><li>Support regulatory alignment efforts by tracking developments in cybersecurity laws and standards and incorporating these into organizational compliance programs.</li></ul><p><br></p>
  • 2025-08-22T13:28:42Z
Senior Audit Manager - Public
  • Niagara Falls, ON
  • onsite
  • Permanent
  • 100000.00 - 150000.00 CAD / Yearly
  • <p><strong>Senior Audit Manager: Lead, Inspire, Deliver Excellence</strong></p><p>When numbers meet strategy and collaboration, they tell incredible stories of growth, resilience, and success. Our client is not just a CPA firm of accountants, advisors, or number-crunchers—they’re storytellers, puzzle-solvers, and trusted partners to their clients. Every day they work together to ensure their clients thrive, and every step of the way we empower our team to grow, thrive, and achieve impact.</p><p><br></p><p><strong>What Makes the Role Unique?</strong></p><p>As a <strong>Senior Audit Manager</strong>, you’ll be at the forefront of transforming financial complexities into actionable insights while delivering best-in-class services. This isn’t just a job; it’s your opportunity to lead teams, build enduring client relationships, and advance business development efforts that shape the future of the firm.</p><p><br></p><p><strong>What You’ll Achieve as a Senior Audit Manager</strong></p><ul><li>Drive strategic client management excellence</li><li>Manage a diverse portfolio of clients with advanced business, assurance, and tax needs.</li><li>Lead high-value meetings with clients, articulating strategies and resolving issues.</li><li>Draft and sign off on financial statements, ensuring precise disclosure and compliance.</li><li>Oversee assurance engagements, carrying out detailed reviews to maintain quality.</li><li>Prepare and analyze complex corporate and personal tax returns to deliver optimal results.</li><li>Exemplify leadership & operational excellence</li><li>Lead multi-disciplinary teams, fieldwork assignments, and large client engagements with confidence.</li><li>Allocate resources effectively, balancing demands with timelines and budgets.</li><li>Mentor, coach, and inspire junior staff to achieve personal and organizational goals.</li><li>Conduct performance evaluations and create development plans to ensure growth and success.</li><li>Take an active role in knowledge-sharing, leading internal training programs and facilitating monthly sessions that empower your team.</li><li>Innovate and Drive Practice Development</li><li>Respond to Requests for Proposals (RFPs) and actively support winning new business initiatives.</li><li>Partner with Managing Partners to design policies and streamline processes that elevate firm-wide performance.</li><li>Chair internal strategy meetings, create agendas, and oversee follow-through initiatives.</li><li>Conduct advanced technical research to provide trusted consultation on complex tax and accounting matters.</li><li>Oversee billing, work-in-progress (WIP) management, and financial controls for client portfolios under your leadership.</li></ul><p><strong>What’s In It for You?</strong></p><ul><li>Competitive compensation package with full health benefits.</li><li>Strong work/life balance with flexibility to help you balance your family an personal commitments.</li><li>Collaborative culture.</li><li>Meaningful client impact.</li></ul>
  • 2025-08-11T18:54:27Z
Maintenance Technician V – HVAC
  • Burnaby, BC
  • onsite
  • Permanent
  • 55000.00 - 65000.00 CAD / Yearly
  • <p>A leading provider of integrated facilities management is seeking a highly skilled Maintenance Technician V – HVAC (Refrigeration Mechanic) to join their growing team. This organization delivers facility services across Canada in sectors such as government, aviation, healthcare, and commercial real estate, with long-term contracts and a strong reputation for quality, safety, and innovation.</p><p><br></p><p>This role is ideal for someone who enjoys hands-on technical work, takes ownership of their responsibilities, and thrives in a collaborative, client-focused environment.</p><p><br></p><p>Key Responsibilities</p><ul><li>Technical HVAC & Refrigeration Work</li><li>Diagnose and repair building systems and HVAC components, ensuring performance and reliability.</li><li>Install, maintain, and calibrate HVAC and refrigeration equipment, including control systems.</li><li>Perform complex repairs and rebuilds, working independently or as part of a team.</li><li>Interpret system blueprints and documentation, maintaining alignment with national and provincial codes and standards.</li><li>Facility Maintenance & Systems Oversight</li><li>Operate and adjust integrated building management control systems (BMCS).</li><li>Support facility infrastructure including VAV units, multi-pipe chilled/hot water fan coil units, and reheat units.</li><li>Coordinate and inspect work performed by contractors as needed.</li><li>Safety, Compliance & Documentation</li><li>Stay current with HVAC-related codes and standards (e.g., ASHRAE, CSA, NFPA).</li><li>Maintain accurate service and maintenance records.</li><li>Support health & safety initiatives and comply with internal quality and operational policies.</li></ul><p>General Duties</p><p><br></p><ul><li>Participate in an on-call rotation for emergency response.</li><li>Perform snow and ice removal as and if needed.</li><li>Assist with other maintenance duties and occasional escorting of contractors within secure facilities.</li></ul><p><br></p><p><br></p>
  • 2025-07-30T19:28:45Z
Analyste conformité
  • Montréal, QC
  • onsite
  • Temporaire
  • 47.50 - 55.00 CAD / Hourly
  • <p>Notre client est à la recherche d'un analyste conformité pour rejoindre son équipe à Montréal. Ce poste hybride à 50 % offre une opportunité de contribuer à la surveillance des transactions et à la lutte contre le blanchiment d'argent. Il s'agit d'un contrat à long terme destiné aux professionnels ayant entre 3 et 7 ans d'expérience dans le domaine.</p><p><br></p><p>Responsabilités:</p><p>• Examiner les alertes générées par le système automatisé de surveillance des transactions de la banque afin de détecter des activités potentiellement suspectes.</p><p>• Décider de la fermeture ou de l'escalade des alertes et mener des enquêtes approfondies pour déterminer si une escalade supplémentaire est nécessaire.</p><p>• Gérer une file d'attente d'alertes et de cas afin d'assurer un suivi rapide et le respect des procédures d'escalade.</p><p>• Collaborer avec l'équipe de conformité pour optimiser les processus et améliorer la surveillance des transactions.</p><p>• Effectuer des analyses ciblées sur les comptes de clients à haut risque, en tenant compte des produits, services et transactions sous-jacentes.</p><p>• Préparer des résumés de cas avant de les transmettre à l'équipe américaine pour examen.</p><p>• Analyser les tendances actuelles et les nouvelles afin d'identifier les zones à haut risque, les contreparties ou les mots-clés à intégrer dans les filtres et règles de surveillance.</p><p>• Fournir un soutien aux demandes d'analyse et d'enquête ponctuelles de l'équipe de conformité.</p><p>• Conduire des examens systématiques des clients bancaires correspondants à haut risque pour évaluer leurs profils et transactions globales.</p>
  • 2025-09-02T17:34:49Z
Spécialiste de la conformité et de la certification
  • St-eustache, QC
  • onsite
  • Permanent
  • 90000.00 - 130000.00 CAD / Yearly
  • <p>Notre client est à la recherche d'un spécialiste de la conformité et de la certification pour superviser et coordonner les démarches de certification de produits destinés aux marchés internationaux. Ce rôle clé implique une collaboration étroite avec les équipes d'ingénierie, les laboratoires de certification et les organismes de réglementation afin de garantir que les produits respectent les normes de sécurité, de qualité et de conformité en vigueur. Le candidat idéal possède une connaissance approfondie des processus de certification mondiaux, de la documentation technique et des exigences réglementaires.</p><p><br></p><p>Responsabilités:</p><p>• Élaborer les spécifications des produits et garantir leur conformité aux exigences des organismes de certification tels que UL, CE et Industrie.</p><p>• Planifier et coordonner les tests dans des laboratoires externes, en veillant à leur alignement avec les échéanciers de développement des produits.</p><p>• Collaborer avec les laboratoires d'essais pour établir des calendriers, fixer des échéances et identifier les stratégies les plus efficaces pour compléter les certifications.</p><p>• Structurer et gérer la documentation, incluant les rapports d’essais, les déclarations de conformité, les dossiers techniques et les registres de certification, tout en assurant leur exactitude et leur accessibilité.</p><p>• Examiner les documents techniques tels que les schémas, les plans de test et les rapports pour appuyer les soumissions de certification.</p><p>• Travailler en étroite collaboration avec les équipes de R& D afin de garantir que les conceptions des produits respectent les normes de certification et les réglementations applicables, depuis le développement initial jusqu'à la mise en production.</p><p>• Suivre et tenir à jour les dossiers détaillés de l'état des certifications pour tous les produits dans plusieurs régions et cadres réglementaires.</p><p>• Préparer et soumettre les ensembles de documentation de conformité, tout en veillant à ce que les registres de certification soient conformes aux exigences actuelles et mises à jour.</p><p>• Surveiller en permanence les évolutions des réglementations, normes et pratiques de certification pertinentes pour garantir une conformité continue.</p><p>• Diriger des projets d'ingénierie et de R& D liés à la certification en utilisant les ressources internes et externes appropriées.</p>
  • 2025-09-02T18:29:07Z