41 IT General Controls Jobs
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Senior Consultant, Risk & Compliance Services (IT) Invictus Accounting Group LLP - Vancouver, British Columbia, Canada As part of Invictus’ advisory team, this is an exciting opportunity to lead project-based and recurring advisory projects for a diverse client base. The Senior Consultant, Risk & Compliance Services (IT)... 11 days ago
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Manager, IT Internal Controls Compliance CI Financial - Toronto, Ontario, Canada Assist in the coordination and receipt of SOC1 and SOC2 reports from third party providers; completed SOC report assessments; and work with management to identify and document controls necessary to rely... 20 days ago
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Manager IT, Internal Audit Ontario Power Generation - M5G 1X6 Toronto, ON, CA OPG is committed to fostering an inclusive, equitable, and accessible environment where all employees feel valued, respected, and supported. If you require accommodation during the application or interview... Yesterday
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Audit Manager - Cyber Security BMO Financial Group - Toronto, Ontario Develops an awareness of business strategies, policies and standards providing meaningful insights based upon knowledge and research which will continue to improve the Enterprise management and control... 2 days ago
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Information Technology Audit Specialist ATB Financial - Calgary, AB As ATB’s next Information Technology Audit Specialist, you will conduct ongoing audits to assess whether key information technology controls are in place to mitigate risk and safeguard the assets of ATB... 3 days ago
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Network Management Officer Hydro One Networks Inc - To Be Determined, ON, CA Conduct Operations research, technical/economic/business/regulatory impact assessments, and other specialized technical/business studies to determine transmission/distribution customer needs; analyze problems... 7 days ago
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SOX Compliance Manager - Financial Department ArcelorMittal - L8N 3J5 Hamilton, ON, CA As a Manager, SOX Compliance, you will be reporting directly to the company CFO, responsible for managing and improving the company’s Sarbanes-Oxley (SOX) compliance program and internal controls. The... 10 days ago
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Sr. Compliance Analyst to participate in various SOC1, SOC2 and SOX audits for an insurance client-5014 S.i. Systèmes - Toronto, Ontario Sr. Compliance Analyst to participate in various SOC1, SOC2 and SOX audits for an insurance client-50146 months to startRemote with possibility of an in office day or twoWhat are the main 3-5 responsibilities... 10 days ago
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Information Technology Audit Senior Associate Workday - Montreal, QC, Canada As a Information Technology Audit Senior Associate , you’ll work as part of a team of problem solvers, helping to solve complex business issues from strategy to execution. Responsibilities include but... More than 30 days ago
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Manager, Business Controls Rogers Communications - Toronto, ON, CA Rogers Bank has developed a centralized Business Controls team in an emerging, growing, and dynamic financial service environment at Rogers. We are looking for a resilient, creative, and experienced manager... 9 days ago
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