Robert Half – TD IT SOX Manager – Toronto, ON

Company: Robert Half

Location: Toronto, ON

Expected salary:

Job date: Thu, 01 May 2025 07:08:33 GMT

Job description: We are looking for an experienced IT Audit Manager to join our team on a 4 month Contract in Toronto, Ontario. Work Model is Remote.In this role, you will lead and oversee IT audit processes, ensuring compliance with SOX requirements and internal standards. This is an excellent opportunity to leverage your expertise in auditing and make a significant impact within a dynamic organization.Responsibilities:

  • Develop and execute comprehensive IT audit plans to ensure compliance with SOX and organizational standards.
  • Lead IT audit engagements, from planning to reporting, while maintaining high-quality deliverables.
  • Evaluate the effectiveness of IT controls and identify areas for improvement.
  • Prepare clear and concise audit reports, summarizing findings and recommendations.
  • Collaborate with cross-functional teams to address identified issues and implement corrective actions.
  • Provide expert guidance on IT audit methodologies and best practices.
  • Monitor emerging risks and regulatory changes to ensure audits remain relevant and effective.
  • Support the development and maintenance of IT audit frameworks and tools.
  • Certification such as CISA, CIA, or equivalent.
  • Minimum of 7 years of experience in IT auditing, with a focus on SOX compliance.
  • Strong knowledge of IT audit methodologies, frameworks, and best practices.
  • Proven ability to develop and execute IT audit plans effectively.
  • Excellent skills in preparing audit reports and presenting findings to senior leadership.
  • Familiarity with identifying and mitigating risks in IT environments.
  • Ability to work collaboratively with diverse teams and stakeholders.

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity – whenever you choose – even on the go. Download the Robert Half app and get 1-tap apply, notifications of AI-matched jobs, and much more.Questions? Call your local office at 1.888.490.3198. All applicants applying for Canadian job openings must be authorized to work in Canada.Only job postings for jobs located in Quebec appear in French.© 2025 Robert Half. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use.Robert HalfRobert Half est la première et la plus grande firme de solutions de gestion des talents spécialisées au monde, qui met en relation des chercheurs d’emploi hautement qualifiés avec des opportunités au sein de grandes entreprises. Nous offrons…

Robert Half – TD IT SOX Manager – Toronto, ON

Company: Robert Half

Location: Toronto, ON

Expected salary:

Job date: Thu, 01 May 2025 07:04:39 GMT

Job description: We are looking for an experienced IT Audit Manager to join our team on a 4 month Contract in Toronto, Ontario. Work Model is Remote.In this role, you will lead and oversee IT audit processes, ensuring compliance with SOX requirements and internal standards. This is an excellent opportunity to leverage your expertise in auditing and make a significant impact within a dynamic organization.Responsibilities:

  • Develop and execute comprehensive IT audit plans to ensure compliance with SOX and organizational standards.
  • Lead IT audit engagements, from planning to reporting, while maintaining high-quality deliverables.
  • Evaluate the effectiveness of IT controls and identify areas for improvement.
  • Prepare clear and concise audit reports, summarizing findings and recommendations.
  • Collaborate with cross-functional teams to address identified issues and implement corrective actions.
  • Provide expert guidance on IT audit methodologies and best practices.
  • Monitor emerging risks and regulatory changes to ensure audits remain relevant and effective.
  • Support the development and maintenance of IT audit frameworks and tools.
  • Certification such as CISA, CIA, or equivalent.
  • Minimum of 7 years of experience in IT auditing, with a focus on SOX compliance.
  • Strong knowledge of IT audit methodologies, frameworks, and best practices.
  • Proven ability to develop and execute IT audit plans effectively.
  • Excellent skills in preparing audit reports and presenting findings to senior leadership.
  • Familiarity with identifying and mitigating risks in IT environments.
  • Ability to work collaboratively with diverse teams and stakeholders.

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity – whenever you choose – even on the go. Download the Robert Half app and get 1-tap apply, notifications of AI-matched jobs, and much more.Questions? Call your local office at 1.888.490.3198. All applicants applying for Canadian job openings must be authorized to work in Canada.Only job postings for jobs located in Quebec appear in French.© 2025 Robert Half. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use.Robert HalfRobert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting,…

Manulife – SOX Risk & Control Analyst (8-month) Intern/Co-op – Summer/Fall 2025 – Toronto, ON

Company: Manulife

Location: Toronto, ON

Expected salary:

Job date: Fri, 20 Dec 2024 05:53:56 GMT

Job description: As an intern joining the Risk & Controls team within Global Wealth and Asset Management, you will assist with day-to-day activities such as facilitating stakeholder meetings, reviewing and documenting risks and controls, and reviewing evidence for SOX controls. You will also update the Archer system, including pulling tickets from ServiceNow, and support team members with various initiatives and special projects as needed. Throughout the internship, you will develop influencing, negotiation, and group presentation skills while gaining exposure to regulatory matters and their importance within a financial institution. Additionally, you will contribute to ad hoc tasks and assignments to support the team’s objectives and goals.Position Responsibilities:Gain exposure to risks and controls within a financial institution.Develop influencing and negotiation skills through practical experience.Enhance group presentation skills by participating in team and stakeholder meetings.Gain a greater appreciation for the importance of regulatory matters and their impact on the organization.Assist team members with SOX controls evidence review and updating the Archer system.Pull and manage tickets from ServiceNow to ensure timely resolution and documentation.Facilitate stakeholder meetings to discuss and address project needs and updates.Support various initiatives and special projects as needed, providing assistance and input where required.Contribute to ad hoc tasks and assignments to support the team’s objectives and goals.Required Qualifications:Currently enrolled in as undergraduate degree in Computer Science, Engineering, Data Science, Finance, Statistics, Mathematics, or a related field.Basic analytical skills with attention to detail and accuracy, including the ability to collect, organize, analyze, and report data.Familiarity with reporting tools such as PowerBI is a plus.Strong communication, consulting, decision-making, and influencing skills.Effective time management and organizational skills to handle multiple tasks and adapt to changing priorities.Ability to work both independently and within a team, with strong multitasking capabilities.Eagerness to learn, take on responsibility, and contribute as a team player.Application Instructions:Submit your resume, cover letter, academic transcript, and work term evaluation (if any) in one PDF file.Note: Applications are reviewed on a rolling basis, and successful candidates will be contacted by the end of January or February.When you join our team:We’ll empower you to learn and grow the career you want.We’ll recognize and support you in a flexible environment where well-being and inclusion are more than just words.As part of our global team, we’ll support you in shaping the future you want to see.About Manulife and John HancockManulife Financial Corporation is a leading international financial services provider, helping people make their decisions easier and lives better. To learn more about us, visit .Manulife is an Equal Opportunity EmployerAt Manulife/John Hancock, we embrace our diversity. We strive to attract, develop and retain a workforce that is as diverse as the customers we serve and to foster an inclusive work environment that embraces the strength of cultures and individuals. We are committed to fair recruitment, retention, advancement and compensation, and we administer all of our practices and programs without discrimination on the basis of race, ancestry, place of origin, colour, ethnic origin, citizenship, religion or religious beliefs, creed, sex (including pregnancy and pregnancy-related conditions), sexual orientation, genetic characteristics, veteran status, gender identity, gender expression, age, marital status, family status, disability, or any other ground protected by applicable law.It is our priority to remove barriers to provide equal access to employment. A Human Resources representative will work with applicants who request a reasonable accommodation during the application process. All information shared during the accommodation request process will be stored and used in a manner that is consistent with applicable laws and Manulife/John Hancock policies. To request a reasonable accommodation in the application process, contact .Working ArrangementHybridSalary & BenefitsSalary will vary depending on local market conditions, geography and relevant job-related factors such as knowledge, skills, qualifications, experience, and education/training. Employees also have the opportunity to participate in incentive programs and earn incentive compensation tied to business and individual performance. Please contact for additional information.Manulife offers eligible employees a wide array of customizable benefits, including health, dental, mental health, vision, short- and long-term disability, life and AD&D insurance coverage, adoption/surrogacy and wellness benefits, and employee/family assistance plans. We also offer eligible employees various retirement savings plans (including pension and a global share ownership plan with employer matching contributions) and financial education and counseling resources. Our generous paid time off program in Canada includes holidays, vacation, personal, and sick days, and we offer the full range of statutory leaves of absence. If you are applying for this role in the U.S., please contact for more information about U.S.-specific paid time off provisions.

Manager, SOX Controls – Manulife – Toronto, ON

Company: Manulife

Location: Toronto, ON

Expected salary:

Job date: Sun, 10 Nov 2024 00:32:56 GMT

Job description: within North America is seeking a Manager, SOX Controls. This group provides our business partners with expertise in the design… with strong organization and project management skills. Excellent customer focus and a commitment to quality while still meeting deadlines…

BlackBerry – SOX Compliance Manager – IT Audit – Waterloo, ON

Company: BlackBerry

Location: Waterloo, ON

Job description: Worker Sub-Type: Regular Job Description: SOX Compliance Manager Reporting to the Director SOX Compliance, the… SOX Compliance Manager will be responsible for all aspects of Sarbanes-Oxley compliance for IT controls (IT General…
The job is for a SOX Compliance Manager who will be responsible for ensuring compliance with Sarbanes-Oxley regulations regarding IT controls. They will report to the Director of SOX Compliance and oversee all aspects of compliance in this area.
Job Description:

We are currently seeking a highly motivated and organized individual to join our team as a Data Analyst. The successful candidate will be responsible for collecting, analyzing, and interpreting data to help drive business decisions. Key responsibilities include:

– Gathering data from multiple sources and ensuring data quality and accuracy
– Analyzing data to identify trends, patterns, and insights
– Creating reports and dashboards to communicate findings to stakeholders
– Developing and maintaining databases and data systems
– Collaborating with cross-functional teams to support data-driven decision-making
– Staying current on industry trends and best practices in data analytics

Qualifications:
– Bachelor’s degree in a related field (e.g. statistics, mathematics, computer science)
– Proven experience in data analysis and visualization
– Proficiency with data analysis tools and software (e.g. Excel, SQL, Tableau)
– Strong analytical and problem-solving skills
– Excellent communication and presentation skills
– Ability to work independently and collaboratively in a fast-paced environment

If you are a proactive and detail-oriented individual with a passion for data analysis, we encourage you to apply for this exciting opportunity.

Expected salary:

Job date: Sun, 28 Jul 2024 05:05:35 GMT

The Mason Group – Manager of Internal Audit & Global Sox Controls – Toronto, ON

Company: The Mason Group

Location: Toronto, ON

Job description: the SOX compliance project and presents audit findings in the form of written reports, including recommendations… and duties of the Manager of Internal Audit is as follows: Effectively manages and provides audit support for all aspects of the…
The content discusses the duties of the Manager of Internal Audit, who is responsible for managing the SOX compliance project and conducting audits. The Manager is required to present audit findings in written reports along with recommendations for improvement. Their role includes providing audit support for all aspects of the internal audit function.
Job Description

We are looking for a team player to join our company as a Sales and Marketing Coordinator. The ideal candidate will be responsible for supporting sales and marketing efforts through various administrative tasks and project coordination.

Key responsibilities include:

– Assisting in the development and implementation of marketing campaigns
– Coordinating sales meetings and events
– Creating and maintaining marketing materials
– Tracking and analyzing sales and marketing data
– Providing support to sales team as needed
– Maintaining relationships with clients and vendors

The successful candidate will have strong communication skills, be highly organized, and have a keen attention to detail. Previous experience in sales and marketing is preferred.

If you are passionate about sales and marketing and enjoy working in a fast-paced environment, we would love to hear from you. Apply now to join our dynamic team!

Expected salary: $135000 per year

Job date: Sat, 20 Jul 2024 04:45:04 GMT

Royal Bank of Canada – Manager, Chief Control Office – SOX – Vancouver, BC

Company: Royal Bank of Canada

Location: Vancouver, BC

Job description: effectiveness of risk management, controls and governance processes which impacts RBC’s financial statements. The Manager… completion of relevant tasks and managing stakeholder relationships across the organization. The Manager will also be involved in…
The content discusses the importance of risk management, controls, and governance processes in impacting the financial statements of RBC. It emphasizes the role of a Manager in ensuring the completion of relevant tasks and managing stakeholder relationships within the organization. The Manager plays a crucial role in overseeing these processes to maintain the effectiveness of risk management and governance within the company.
Customer Service Representative

Our company is seeking a Customer Service Representative to join our team. The ideal candidate will be responsible for handling customer inquiries, complaints, and billing questions in a professional and timely manner. The Customer Service Representative will also be required to process orders, provide product information, and resolve customer issues efficiently.

Key Responsibilities:
– Respond to customer inquiries via phone, email, and chat
– Process orders and handle billing inquiries
– Provide product information and answer customer questions
– Resolve customer complaints and issues in a positive manner
– Maintain high levels of customer satisfaction and retention

Qualifications:
– High school diploma or equivalent
– Previous customer service experience preferred
– Excellent communication and problem-solving skills
– Ability to work well in a fast-paced environment
– Strong attention to detail and accuracy

If you are a motivated individual who enjoys working with people and providing top-notch customer service, we encourage you to apply for this position. Join our team and help us maintain our commitment to excellent customer service.

Expected salary:

Job date: Thu, 27 Jun 2024 07:24:26 GMT

BlackBerry – SOX Compliance Manager – Waterloo, ON

Company: BlackBerry

Location: Waterloo, ON

Job description: Worker Sub-Type: Regular Job Description: Reporting to the Director SOX Compliance, the SOX Compliance Manager… appropriate audit documentation is maintained to support the CEO/CFO certification. Participate as a member of a project team…
The SOX Compliance Manager reports to the Director of SOX Compliance and is responsible for ensuring appropriate audit documentation is maintained for CEO/CFO certification. They also participate as a member of project teams.
Title: Administrative Assistant

Location: Ontario, CA

Company: Confidential

Job Description:

Our company is seeking a proactive and highly organized Administrative Assistant to join our team in Ontario, CA. The ideal candidate will have strong communication skills, attention to detail, and the ability to multitask in a fast-paced environment.

Key Responsibilities:
– Answer phone calls and provide excellent customer service
– Manage and update company databases and files
– Prepare and distribute correspondence and reports
– Schedule appointments and meetings
– Assist with various administrative tasks as needed

Qualifications:
– High school diploma or equivalent
– Prior administrative experience is preferred
– Proficiency in Microsoft Office Suite
– Excellent communication skills, both written and verbal
– Ability to prioritize tasks and work independently

If you are a motivated individual with strong organizational skills, we would love to hear from you. Apply now to join our team and start making a difference!

Expected salary:

Job date: Fri, 07 Jun 2024 07:26:57 GMT

EY – Senior Manager- Core Audit- Assurance -SOX and PCAOB Experience Required – Toronto, ON

Company: EY

Location: Toronto, ON

Job description: We are seeking an experienced Senior Audit Manager with a strong background in ICFR and PCAOB standards to join our audit team. In… with PCAOB standards and SOX requirements, ensuring quality and effective project management. Lead and mentor audit team members…
This content is seeking an experienced Senior Audit Manager with expertise in ICFR, PCAOB standards, and SOX requirements to join their team. The candidate will be responsible for leading and mentoring audit team members to ensure quality and effective project management.
Job Description:

We are looking for a reliable and experienced Maintenance Supervisor to join our team. The Maintenance Supervisor will be responsible for overseeing the maintenance of our facilities and equipment, ensuring that everything is in good working order.

Responsibilities:
– Supervise a team of maintenance technicians and ensure they are performing their duties effectively
– Develop and implement maintenance procedures to ensure the smooth operation of our facilities and equipment
– Monitor and prioritize maintenance requests to ensure timely completion
– Conduct regular inspections of facilities and equipment to identify any issues or potential problems
– Coordinate with outside vendors and contractors for maintenance and repair work as needed
– Maintain accurate records of maintenance activities and expenses

Requirements:
– High school diploma or equivalent required; technical degree or certification preferred
– Minimum of 3 years experience in maintenance or facilities management
– Strong mechanical aptitude and problem-solving skills
– Excellent communication and leadership abilities
– Ability to work independently and prioritize tasks effectively

If you are a proactive and organized individual with a strong background in maintenance, we want to hear from you. Apply now to join our team!

Expected salary:

Job date: Thu, 25 Apr 2024 22:31:37 GMT

EY – Senior Manager- Core Audit- Assurance- SOX and PCAOB Experience Required – Toronto, ON

Company: EY

Location: Toronto, ON

Job description: We are seeking an experienced Senior Audit Manager with a strong background in ICFR and PCAOB standards to join our audit team. In… with PCAOB standards and SOX requirements, ensuring quality and effective project management. Lead and mentor audit team members…
A experienced Senior Audit Manager with expertise in ICFR and PCAOB standards is needed to join the audit team. The role involves ensuring compliance with PCAOB standards, SOX requirements, and effectively managing projects. The manager will also lead and mentor other audit team members.
Title: Marketing Manager

Location: Providence, RI

Company: Confidential

Job type: Full-time

Job Description:

Our client is a leading marketing agency that is seeking a Marketing Manager to join their team in Providence, RI. This individual will be responsible for developing and implementing marketing strategies to promote the company’s products and services. The ideal candidate will have a strong background in marketing with experience in digital marketing, social media, and content creation.

Responsibilities:
– Develop and implement marketing strategies to promote company products and services
– Conduct market research to identify potential customers and trends
– Create and manage marketing campaigns across multiple channels, including digital, social media, and traditional
– Monitor and analyze campaign performance to optimize results
– Collaborate with internal teams to develop creative marketing materials
– Stay up-to-date on industry trends and best practices

Qualifications:
– Bachelor’s degree in Marketing, Communications, or related field
– 3+ years of experience in marketing
– Strong knowledge of digital marketing, social media, and content creation
– Excellent communication and organizational skills
– Ability to work in a fast-paced environment and manage multiple projects simultaneously

To apply for this position, please submit your resume and cover letter detailing your relevant experience.

Expected salary:

Job date: Thu, 25 Apr 2024 22:23:23 GMT