IT Sox Control Tester jobs

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Finance Manager - Internal Controls

Rogers Communications - 762 reviews - Toronto, ON
Experience of internal controls testing (internal controls over financial reporting) including IT general controls and IT application controls....

Manager Internal Controls

Plan Finance - Toronto, ON
Ensure that IT and business controls for SOX certification are appropriately designed, documented and tested by appropriate parties....

Sr. Analyst, Financial Reporting Risk and Controls

Healthcare of Ontario Pension Plan (HOOPP) - Toronto, ON
Full-time, Permanent
Create controls documentation (narratives, flow charts, risk and control inventories). Ability to critically assess the effectiveness of internal controls, make...

Manager - Financial Controls

Barrick Gold Corporation - 203 reviews - Toronto, ON
Work with process owners, external auditors and internal SOX testers to complete a successful assessment of internal controls. Manager – Financial Controls....

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