20 meilleures offres (internal auditor, markham, on) (à pourvoir)

Internal Auditor
Solidifi Title & Closing LLC —Markham, ON
- De 70 000 $ à 90 000 $ par an
- Temps plein
- SQL
- Esprit d'analyse
- Baccalauréat
Postuler rapidement
Confidential Employer: Financial Controller – 15-Month Defined-Term Assignment
ARC Capital North America —Greater Toronto Area, ON
- Contrat
- Esprit d'analyse
- Capacités de présentation
- Baccalauréat
- Assurance Invalidité
- Assurance Dentaire
Postuler rapidement
Senior Indirect Tax and Pension Compliance Specialist
Toyota —Scarborough, ON
- De 105 700 $ à 142 900 $ par an
- Temps plein
- Travail hybride
- Microsoft Excel
- Vente
- Microsoft Office
- Assurance Dentaire
- Congés payés
Controller
Corebuild Construction Ltd. —Toronto, ON
- De 125 000 $ à 160 000 $ par an
- Temps plein
- Finance
- Mathématiques
- Baccalauréat
- Programmes de Bien-être
- Assurance Dentaire
Postuler rapidement
Tax Manager
Vaco by Highspring —Concord, ON
- De 50 $ à 70 $ de l’heure
- Contrat
- Microsoft Word
- Anglais
- Assurance Dentaire
- Assurance Vision
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Payroll Manager
Frontier Dental Supply —Markham, ON
- De 95 000 $ à 120 000 $ par an
- Temps plein
- Finance
- Baccalauréat
- En présentiel
- Assurance Dentaire
- Bourses d'Études
Financial Controller (T&T US)
T&T Supermarket —Markham, ON
- De 130 000 $ à 150 000 $ par an
- Heures supplémentaires
- Microsoft Excel
- Expérience en gestion
- Vente
- Réductions Tarifaires
- Assurance Invalidité
Postuler rapidement
AVP, Central Actuarial & Finance
IVARI —Toronto, ON
- De 165 000 $ à 215 000 $ par an
- Temps plein
- Esprit d'analyse
- Baccalauréat
- Sens de l'organisation
- Assurance Dentaire
Postuler rapidement
il y a 9 jours
Quality Inspector Level II
EM Dynamics —Scarborough, ON
- De 23 $ à 30 $ de l’heure
- Temps plein
- Microsoft Word
- Microsoft Excel
- Microsoft Outlook
- Assurance Dentaire
- Assurance Vision
Postuler rapidement
Controllership
Cadre Staffing Inc. —Toronto, ON
- De 95 000 $ à 110 000 $ par an
- Microsoft Excel
- Microsoft Office
- Esprit d'analyse
Corporate Controller
Verve Senior Living —North York, ON
- De 95 000 $ à 125 000 $ par an
- Temps plein
- Anglais
- Esprit d'analyse
- Baccalauréat
Postuler rapidement
Senior Manager, Financial Reporting
Extendicare —Markham, ON
- Temps plein
- Travail hybride
- Microsoft Excel
- Expérience en gestion
- Finance
Postuler rapidement
il y a 2 jours
Manager of Budgeting & Reporting
Vaco by Highspring —Toronto, ON
- De 120 000 $ à 135 000 $ par an
- Microsoft Word
- Anglais
- Recherche
- Assurance Dentaire
- Assurance Vision
Postuler rapidement
il y a 8 jours
Regulatory Compliance Specialist
The Successful Investor —North York, ON
- Temps plein
- Travail hybride
- Microsoft Excel
- Anglais
- Finance
- Assurance Dentaire
Postuler rapidement
il y a 13 jours
VP Finance (14 Month Role – Maternity Leave Coverage)
Henry's —Concord, ON
- De 150 000 $ à 180 000 $ par an
- Temporaire
- Travail hybride
- Expérience en gestion
- Systèmes PGI
- Analyse de données
- Réductions Tarifaires
- Programmes de Bien-être
Postuler rapidement
Accountant
Guarantee VC —North York, ON
- De 70 000 $ à 80 000 $ par an
- Temps plein
- Microsoft Excel
- Systèmes PGI
- Anglais
- Assurance Dentaire
- Assurance Vie
Postuler rapidement
Associate Vice President, Audit, Canadian Personal Banking - North American Contact Center, Corporate Functions and Fraud
TD Bank —Toronto, ON
- De 155 000 $ à 215 000 $ par an
- Temps plein
- Expérience en gestion
- Esprit d'analyse
- Capacités de présentation
- Congés payés
il y a 4 jours
Finance Advisor
Raise —North York, ON
- Heures supplémentaires
- Oracle
- Recherche
- Esprit d'analyse
Postuler rapidement
il y a 3 jours
Payroll Specialist
Morson Talent —Pickering, ON
- De 75 $ à 85 $ de l’heure
- Contrat
- Anglais
- Esprit d'analyse
- Comptabilité
Postuler rapidement
il y a 5 jours
Financial Controller
Pivotal Integrated HR Solutions —Vaughan, ON
- De 120 000 $ à 142 000 $ par an
- Temps plein
- Microsoft Excel
- Systèmes PGI
- Finance
- Congé de maladie payé
il y a 4 jours

Je souhaite recevoir la dernière alerte emploi pour les postes de ce type : internal auditor (markham, on)

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Internal Auditor

Solidifi Title & Closing LLC
Markham, ON

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Détails du poste

Temps plein
De 70 000 $ à 90 000 $ par an

Profil recherché

CISA
Audit financier
SQL
Comptable professionnel agréé (CPA)
Esprit d'analyse
Baccalauréat
Affaires
Comptabilité
Compétences en communication
Auditeur interne certifié (CIA)
Audit interne
Analytique

Description complète du poste

Job Title: Internal Auditor

Location: Markham, ON (Hybrid Flexible)

Department: Finance & Risk

Company URL: http://www.real matters.com

About the Role

The Internal Auditor leads the Internal Audit function, supported by external consultants, with reporting responsibility to the Audit Committee and administrative reporting to the Chief Financial Officer. This role is primarily responsible for managing the CEO/CFO Certification program and supporting the external auditor in delivering SOC 2 reports and the external annual financial statement audit.

Responsibilities

Develop and execute a risk-based audit plan that aligns with professional standards
Plan and manage the CEO/CFO certification program, including independent testing of key controls and oversight of management’s internal control self-assessments
- Audit scope includes financial reporting processes, entity-level controls, IT controls, and data management controls such as data governance, data quality, data integrity, and ETL processes
Manage and support external auditors in the delivery of SOC 2 reports
Support the financial statement audit by coordinating walkthroughs, gathering evidence, and performing audit analytics using ACL
Coordinate the efficient execution of the CEO/CFO certification program, SOC reports, and financial statement audit
Identify internal control gaps, communicate practical recommendations, and partner with management on remediation plans
Support quarterly reporting to the Disclosure Committee and Audit Committee
Partner with management to enhance the internal control environment
Collaborate with risk management partners, including Security, Compliance, and Legal, to support regulatory and policy compliance

Skills and Expertise

Bachelor’s degree in Business or Accounting
1–5 years of experience in internal audit or public company assurance
A relevant professional designation such as CPA, CIA, and/or CISA is preferred
Strong knowledge of NI 52-109, the COSO framework, SOC 2 Trust Services Criteria, and IFRS
Excellent written and verbal communication, interpersonal, and relationship-building skills
Experience using technology and audit analytics to automate testing and generate insights
Experience with ACL and SQL is strongly preferred
Able to adapt quickly, manage multiple priorities, and work effectively in a changing environment
Strong analytical skills and a willingness to challenge the status quo
Comfortable working under tight deadlines and ambitious goals
Highly organized and detail-oriented

The above statements are intended to describe the general nature and level of the work being performed by people assigned to this job. They are not intended to be an exhaustive list of responsibilities, duties, and skills required.

About Real Matters

Real Matters is a leading network management services provider for the mortgage lending and insurance industries. Real Matters’ platform combines its proprietary technology and network management capabilities with tens of thousands of independent qualified field professionals to create an efficient marketplace for the provision of mortgage lending and insurance industry services. Our clients include top 100 mortgage lenders in the U.S. and some of the largest banks and insurance companies in North America. We are a leading independent provider of residential real estate appraisals to the mortgage market and a leading independent provider of title services in the U.S. Headquartered in Markham (ON), Real Matters has principal offices in Buffalo (NY) and Middletown (RI). Real Matters is listed on the Toronto Stock Exchange under the symbol REAL. For more information, visit www.realmatters.com.

Equal Opportunity Employer

Real Matters is an equal opportunity employer; applicants are considered for all roles without regard to race, national or ethnic origin, colour, religion, age, sex, sexual orientation, gender identity or expression, marital status, family status, genetic characteristics, disability, or any other status protected by appropriate law. All employment is decided based on qualifications, merit, and business need. Please advise us at any point during the recruitment and selection process if you require accommodation. Real Matters is committed to compliance with all applicable legislation, including providing accommodation for applicants with disabilities.

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internal auditor emplois - markham, on

Internal Auditor

Confidential Employer: Financial Controller – 15-Month Defined-Term Assignment

Senior Indirect Tax and Pension Compliance Specialist

Controller

Tax Manager

Payroll Manager

Financial Controller (T&T US)

AVP, Central Actuarial & Finance

Quality Inspector Level II

Controllership

Corporate Controller

Senior Manager, Financial Reporting

Manager of Budgeting & Reporting

Regulatory Compliance Specialist

VP Finance (14 Month Role – Maternity Leave Coverage)

Accountant

Associate Vice President, Audit, Canadian Personal Banking - North American Contact Center, Corporate Functions and Fraud

Finance Advisor

Payroll Specialist

Financial Controller

Je souhaite recevoir la dernière alerte emploi pour les postes de ce type : internal auditor (markham, on)

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