19 meilleures offres (senior it auditor, oakville, on) (à pourvoir)

Senior Internal Auditor
Samuel, Son & Co. —Oakville, ON
- De 96 570 $ à 128 760 $ par an
- Temps plein
- Microsoft Excel
- Systèmes PGI
- Finance
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Senior Internal Auditor
IKO Industries Ltd. —Mississauga, ON
- De 85 000 $ à 120 000 $ par an
- Temps plein
- Ingénierie
- Finance
- Baccalauréat
- Assurance Invalidité
- Assurance Dentaire
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Customs Trade Compliance and Operations Manager
PCI Panasonic Canada Inc. —Mississauga, ON
- De 72 985 $ à 115 000 $ par an
- Temps plein
- Travail hybride
- Microsoft Word
- Microsoft Excel
- Microsoft Outlook
- Assurance Dentaire
- Bourses d'Études
Senior Manager, Corporate Reporting
goeasy —Mississauga, ON
- De 138 000 $ à 161 000 $ par an
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
- Bourses d'Études
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Manager, Freight Payables
Livingston International Inc. —Toronto, ON
- De 70 825 $ à 106 500 $ par an
- Temps plein
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Access
Senior Financial Analyst
Rexall Pharmacy Group LTD —Mississauga, ON
- De 65 857,60 $ à 86 438,10 $ par an
- Temps plein
- Microsoft Excel
- Baccalauréat
- Affaires
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Associate Director - AML Client Onboarding
SS&C Technologies —Mississauga, ON
- De 75 000 $ à 100 000 $ par an
- Temps plein
- Travail hybride
- Microsoft Office
- Compétences en communication
- Assurance Dentaire
- Congés payés
il y a 7 jours
Senior Analyst - Financial Planning & Analysis
MDA —Brampton, ON
- De 100 000 $ à 125 000 $ par an
- Heures supplémentaires
- Microsoft Powerpoint
- Microsoft Excel
- Systèmes PGI
- Assurance Invalidité
- Assurance Dentaire
il y a 13 jours
Senior Analyst, Technology Assurance & Advisory
Loblaw Companies Limited —Brampton, ON
- De 80 000 $ à 110 000 $ par an
- Temps plein
- Informatique
- Baccalauréat
- Compétences en communication
Senior Analyst - Financial Planning & Analysis
MacDonald Dettwiler & Associates Inc. —Brampton, ON
- De 100 000 $ à 125 000 $ par an
- Heures supplémentaires
- Travail hybride
- Microsoft Powerpoint
- Microsoft Excel
- Systèmes PGI
- Assurance Invalidité
- Assurance Dentaire
il y a 13 jours
Senior Accountant
Echelon Insurance —Mississauga, ON
- De 58 000 $ à 89 200 $ par an
- Travail hybride
- Microsoft Excel
- Microsoft Office
- Capacités de présentation
- Programmes de Bien-être
- Bourses d'Études
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Compliance Manager, Canada
Transak —Toronto, ON
- Temps plein
- APIs
- Analytique
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Financial Controller
BitSummit —Oakville, ON
- De 80 000 $ à 90 000 $ par an
- Temps plein
- Microsoft Excel
- Comptabilité
- QuickBooks
il y a 12 jours
Director, Accounting
goeasy —Mississauga, ON
- Systèmes PGI
- Finance
- Esprit d'analyse
- Assurance Dentaire
- Bourses d'Études
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Accounting Analyst
The Butcher Shoppe —Toronto, ON
- De 65 000 $ à 90 000 $ par an
- Temps plein
- Microsoft Excel
- Systèmes PGI
- Finance
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il y a 6 jours
Senior Manager Investment Finance (Insurance)
Royal Bank of Canada —Mississauga, ON
- Temps plein
- Microsoft Excel
- Comptabilité
- Réception
Senior Manager, Financial Controllership
Bell —Mississauga, ON
- Temps plein
- Travail hybride
- Comptabilité
- Compétences en communication
- Assurance Dentaire
il y a 5 jours
Accounting Specialist
OSL Retail Services Inc —Mississauga, ON
- Temps plein
- Microsoft Excel
- Systèmes PGI
- Esprit d'analyse
Senior Accountant
Skechers USA Canada Inc. —Mississauga, ON
- De 90 000 $ à 100 000 $ par an
- Temps plein
- Travail hybride
- Microsoft Excel
- Oracle
- Systèmes PGI
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il y a 6 jours

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Senior IT Internal Auditor
Magna —Aurora, ON
Bachelor’s degree in Information Systems, Computer Science, or a related discipline; CISA, CIA, CISSP, CISM, or similar designation preferred.
De 75 000 $ à 107 000 $ par an
Senior Manager - IT Governance Risk and Control
ENERCARE —Markham, ON
Proven accountability for User Access Review (UAR) or access certification processes. Identify, assess, and report on IT risks; maintain the IT risk register…
De 125 000 $ à 175 000 $ par an
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Senior Internal Auditor

Samuel, Son & Co. -
Oakville, ON

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Détails du poste

Temps plein
De 96 570 $ à 128 760 $ par an

Profil recherché

CISA
Power BI
Microsoft Excel
Audit financier
Systèmes PGI
Finance
Comptable professionnel agréé (CPA)
Capacités de présentation
Baccalauréat
Comptabilité
Affaires
Comptabilité
Compétences en communication
Auditeur interne certifié (CIA)
Audit interne

Description complète du poste

RESPONSIBILITIES:

Plan and execute financial, operational and compliance audit engagements in alignment with Global Internal Auditing Standards.
Develop risk-based audit programs and detailed test procedures tailored to key risks and processes.
Apply advanced data analytics techniques to identify trends, anomalies, and control gaps.
Evaluate the design and operating effectiveness of key controls and provide value‑added, actionable recommendations for improvement.
Prepare clear, concise audit reports, incorporating data visualizations where they enhance understanding.
Stay current with evolving auditing standards, regulatory requirements, and leading practices.
Build and maintain strong client relationships while upholding objectivity, independence, and professional skepticism.
Contribute to ad hoc projects and initiatives that support departmental and organizational priorities.

QUALIFICATIONS:

Undergraduate degree preferably in Business, Accounting, Finance or IT.
A recognized accounting and/or auditing designation (CPA, CIA, CISA).
Minimum 3 years of internal audit or related experience.
Experience in public accounting or the manufacturing industry considered an asset.
Advanced data analytics skills using tools such as Power BI, Excel (advanced functions)
Excellent verbal and written communication skills, to effectively present to peers and senior management.
Ability to work independently on assignments with minimal supervision.
Flexible to adjust to changing priorities and deadlines.
Willingness and ability to travel up to 25%.

WORK ENVIRONMENT:

Office environment
Periodic production site reviews

LEADERSHIP COMPETENCIES:

Self-Management
Change Management
Teamwork and Collaboration
Resilience
Strong communication and presentation skills

TECHNICAL COMPETENCIES:

Proven auditing proficiency, including compliance to Global Internal Audit Standards.
Working knowledge of ERP systems, advanced data analytics and AI-enabled tools would be beneficial.

This posting is for an existing vacancy.

The expected compensation range for this position is $96,570-$128,760. This range includes base pay and target variable pay. Actual compensation will depend on factors such as geographic location, skills, education, and experience. We also consider internal equity to ensure fair and consistent pay practices. This range reflects the expected full compensation range for the role; most offers will fall within the range and not at the maximum in order to allow for future growth.

SAMSA

#LI-RP1

At Samuel, meeting our customer needs is our top priority. With cost-effective distribution and just-in-time delivery of metals and industrial products across North America, we ensure our customers get exactly what they need – any time, anywhere and from a single source. Our focus on value-added processing services and innovative supply chain solutions allow us to work closely with our customers, ensuring their products are on the market on time. Thanks to our integrated network of products and services supported by our in-house technical leaders and market experts, we are uniquely positioned to become your supplier of choice.

At Samuel, we believe every team member brings unique and valuable skills, experiences and knowledge to our thriving business – enabling us to build on over 170 years of success in the metals industry. We offer countless opportunities for our team members to develop and grow in their careers, empower them to make decisions on the job and be a part of driving positive change – within our organization and in the communities where we live and work. If you’re seeking a dynamic, supportive and welcoming workplace to make your mark and grow your career, we have the programs, culture and opportunities to make it happen. We’re stronger together.

At Samuel we believe in a culture of equality. Respect and integrity are at our core. We are committed to building and creating an environment that is open and welcoming for everyone.

This job posting is for an existing vacancy within the organization

Samuel is an Equal Opportunity Employer. In the United States, we utilize E-Verify.

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