25 meilleures offres (senior internal auditor, ontario) (à pourvoir)

Senior Internal Auditor
Lumine Group —Ontario
- Temps plein
- Télétravail
- Esprit d'analyse
- Comptabilité
- Compétences en communication
Senior Internal Auditor
Spin Master Ltd —Toronto, ON
- De 80 000 $ à 95 000 $ par an
- Temps plein
- Travail hybride
- Heures d'arrivée et de départ flexibles
Senior Auditor, Internal Audit
Payments Canada —Ottawa, ON
- De 88 500 $ à 147 500 $ par an
- Temporaire
- Travail hybride
- Finance
- Baccalauréat
- Affaires
- Assurance Dentaire
- Congés payés
Postuler rapidement
Senior Internal Auditor
TMX Group Limited —Toronto, ON
- Temps plein
- Travail hybride
- Baccalauréat
- Affaires
- Compétences en communication
Sr. Internal Auditor
407 ETR —Woodbridge, ON
- De 110 000 $ à 140 000 $ par an
- Temps plein
- Finance
- Maîtrise
- Esprit d'analyse
il y a 9 jours
Senior Internal Auditor
Peoples Trust Company —Toronto, ON
- De 75 000 $ à 85 000 $ par an
- Du Lundi au Vendredi
- Travail hybride
- Microsoft Excel
- Finance
- SQL
- Régimes de participation aux bénéfices
- Congés payés
Senior IT Internal Auditor
Element Fleet Management —Toronto, ON
- De 76 300 $ à 104 900 $ par an
- Temps plein
- Esprit d'analyse
- Comptabilité
- Intelligence artificielle
Senior Internal Auditor
Aviso Wealth —Toronto, ON
- De 83 000 $ à 100 000 $ par an
- Temps plein
- Travail hybride
- Bilingue
- Anglais
- Finance
- Assurance Dentaire
Postuler rapidement
9 h
Senior Internal Auditor
Maple Leaf Foods —Mississauga, ON
- De 71 000 $ à 103 000 $ par an
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
- Bourses d'Études
Postuler rapidement
Sr. Internal Auditor
CSIQ Corporation —Kitchener, ON
- Temps plein
- Télétravail
- Finance
- Maîtrise
- Baccalauréat
- Assurance Dentaire
- Congés payés
Postuler rapidement
Senior Internal Auditor – Process Optimization
Richter Toronto —Toronto, ON
- De 78 200 $ à 105 800 $ par an
- Travail hybride
- Analyse de données
- Microsoft Office
- Esprit d'analyse
- Bourses d'Études
- Programme d'Aide aux Employés
Senior Internal Auditor (Remote)
Wolseley Canada Inc. —Burlington, ON
- De 78 000 $ à 88 000 $ par an
- Temps plein
- Télétravail
- Bilingue
- Oracle
- Anglais
Postuler rapidement
13 h
Senior Internal Auditor
Samuel, Son & Co. —Oakville, ON
- De 96 570 $ à 128 760 $ par an
- Temps plein
- Microsoft Excel
- Systèmes PGI
- Finance
Postuler rapidement
Senior Tax Analyst
Linamar Corporation —Guelph, ON
- De 90 000 $ à 130 000 $ par an
- Temps plein
- Microsoft Excel
- Finance
- Esprit d'analyse
- Assurance Dentaire
- Assurance Vision
Postuler rapidement
Senior Accountant
Confidential —Newmarket, ON
- De 85 000 $ à 120 000 $ par an
- Temps plein
- Microsoft Excel
- Contrôle de l'inventaire
- Finance
Postuler rapidement
Senior Bookkeeper & Finance Services Manager
Dovetale Collections —Ottawa, ON
- De 70 000 $ à 74 000 $ par an
- Temps plein
- Microsoft Excel
- Gestion des stocks
- Service à la clientèle
- Congés payés
Postuler rapidement
il y a 5 jours
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
il y a 9 jours
Controller
Corebuild Construction Ltd. —Toronto, ON
- De 125 000 $ à 145 000 $ par an
- Temps plein
- Finance
- Mathématiques
- Baccalauréat
- Programmes de Bien-être
- Assurance Dentaire
Postuler rapidement
Senior Manager, External Reporting & Accounting Policy
Vaco by Highspring —Oshawa, ON
- De 140 000 $ à 160 000 $ par an
- Microsoft Word
- Anglais
- Finance
- Assurance Dentaire
- Assurance Vision
Postuler rapidement
il y a 7 jours
Controller & Director, Corporate Services
Ronald McDonald House Charities Southwestern Ontario —London, ON
- De 90 000 $ à 120 000 $ par an
- Fins de semaine au besoin
- Microsoft Excel
- Finance
- Esprit d'analyse
- Programmes de Bien-être
- Indemnité kilométrique
Postuler rapidement
il y a 14 jours
Manager Finance
Canaccord Genuity Corp. —Toronto, ON
- De 100 000 $ à 110 000 $ par an
- Temps plein
- Microsoft Excel
- Microsoft Access
- SQL
Vice-President, Finance and Administration
XTL Transport, Logistics, Distribution —Etobicoke, ON
- Temps plein
- Finance
- Maîtrise
- Expérience administrative
Postuler rapidement
Senior Corporate Accountant
Tree of Life Canada —Mississauga, ON
- De 68 000 $ à 102 000 $ par an
- Temps plein
- Microsoft Excel
- Comptabilité
- Affaires
Financial Reporting Director
Home Hardware Stores Limited —St. Jacobs, ON
- Temps plein
- Travail hybride
- Vente
- Finance
- Baccalauréat
- Assurance Invalidité
- Assurance Dentaire
Controller
Granite Golf Club —Uxbridge, ON
- De 120 000 $ à 140 000 $ par an
- Temps plein
- Hospitalité
- Microsoft Office
- Finance
Postuler rapidement
il y a 9 jours

Je souhaite recevoir la dernière alerte emploi pour les postes de ce type : senior internal auditor (ontario)

En vous connectant à votre compte, vous acceptez les conditions d'utilisation, la politique relative aux fichiers témoins et la politique de confidentialité de Workopolis.

Senior Internal Auditor

Lumine Group
Ontario

Postuler dès maintenant

Détails du poste

Temps plein

Compétences

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

Description complète du poste

The Company:

Lumine Group is publicly traded on the TSX Venture Exchange (TSXV:LMN) with a market cap of over $8B. Lumine Group acquires, strengthens, and grows communications & media software businesses. Lumine Group’s focus is always long-term – we buy and hold forever, and we believe in the long-term success of our businesses. We use best practices to empower teams with the knowledge and expertise to make the best decisions for their business. We operate with an entrepreneurial spirit, embracing critical thinking, innovation, and constant learning.

The Position:

We’re seeking a Senior Internal Auditor to join our newly created internal audit function. The Senior Internal Auditor will report to the Director of Internal Audit and will be responsible for executing our internal audit and compliance programs across Lumine Group. The position is in a diverse and fast-paced environment with a wide global reach. This position is right for you if you are driven to perform, are results-oriented, have high attention for details, can recommend solutions to complex problems, and are willing to work variable hours within a dynamic M&A environment. You are a collaborative individual, who can work easily with a team, and are also comfortable driving work to completion independently when required.

Responsibilities:

Your responsibilities will include, but are not limited to the following:

Assist the Internal Audit team in the development and reporting of organization-wide risk assessments and the development of a risk-based internal audit plan.
Assess internal control process design and operating effectiveness through collaboration with management.
Efficiently analyze, evaluate, and document internal control over financial reporting assessments.
Execute financial, ITGC, operational, and compliance audits in accordance with plan and recommend practical solutions and process improvement opportunities to Management.
Co-ordinate and follow-up reviews to ensure timely remediation of control gaps and process improvement opportunities.
Ensure robust documentation of work plans, testing results, conclusions and recommendations.
Preparation, finalization and reporting of high-quality audit reports to audit leaders, management and the Audit Committee.
Monitor compliance with applicable accounting policies and internal control framework.
Support completion of external audits as needed.
Leading, coaching and reviewing the work of other team members, fostering a culture of accountability, collaboration, innovation, and continuous improvement.

Qualifications:

Accounting designation (CPA or equivalent) required. CIA, CISA an asset.
3+ years of progressive internal or external audit experience. IT audit and analytics experience an asset.
Experience working in a global business with multiple currencies and time zones.
Software industry experience an asset.
Strong understanding of accounting principles, financial systems, enterprise risk management, and best practices.
Developing leadership and effective communication skills, with the ability to collaborate cross-functionally and influence decision-making.
Ability to manage a demanding work schedule and manage time effectively to meet deadlines.
Can work well independently with limited supervision, as well as in a team environment.
Attention to detail and strong analytical skills.
A true problem solver, who thrives on using curiosity and pragmatism to propose solutions.
Self-driven and motivated with a passion for learning.

Lumine Group is an equal opportunity employer, we recruit, hire, train, promote and provide all other privileges of employment to qualified people without regard to age, race, color, creed, national origin, gender, gender identity, gender expression, disability, marital status, veteran status, citizenship status, ethnicity, familial status, religion, sexual orientation, or any other classification for which discrimination is prohibited.

Postuler dès maintenant

Affinez votre recherche

senior internal auditor emplois - ontario

Senior Internal Auditor

Senior Internal Auditor

Senior Auditor, Internal Audit

Senior Internal Auditor

Sr. Internal Auditor

Senior Internal Auditor

Senior IT Internal Auditor

Senior Internal Auditor

Senior Internal Auditor

Sr. Internal Auditor

Senior Internal Auditor – Process Optimization

Senior Internal Auditor (Remote)

Senior Internal Auditor

Senior Tax Analyst

Senior Accountant

Senior Bookkeeper & Finance Services Manager

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

Controller

Senior Manager, External Reporting & Accounting Policy

Controller & Director, Corporate Services

Manager Finance

Vice-President, Finance and Administration

Senior Corporate Accountant

Financial Reporting Director

Controller

Je souhaite recevoir la dernière alerte emploi pour les postes de ce type : senior internal auditor (ontario)

Related Searches

Outils pour les chercheurs d'emploi

Outils Employeurs

Parcourir

Garder le contact