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AC
Finance Manager
Aston Carter
AB · Edmonton, Alberta
- 100 000 $ à 115 000 $ CAD / an
- Temps plein
Our client is seeking an experienced finance leader to drive strategic finance initiatives, operational excellence, and business transformation. This role combines financial leadership,…
Ajouté il y a 1 jour
CI
Manager, Portfolio Construction & Risk
Canada Infrastructure Bank/ Banque de l'infrastructure du Canada
Toronto, ON
- Temps plein
The Manager, Portfolio Construction and Risk will lead the quantitative modelling of our portfolio - developing and maintaining models that forecast portfolio exposure and consider risk…
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RT
Consultant(e) ou Consultant(e) sénior / Consultant or Senior Consultant - PACE Consulting
Rio Tinto
Montreal, QC
- Temps plein
Ajouté il y a 1 jour
F
Live Experience Senior Project Manager - Fever Originals
Fever
Toronto, ON
- Temps plein
As a Senior Project Manager, you will lead the development and execution of Fever Originals experiences across Canada by working across global and local teams. You will help shape which…
Ajouté il y a 2 jours
OM
Gestionnaire de performance, Search
Omnicom Media
Montreal, QC
- Temps plein
Have you proven yourself in activation and now want to develop your expertise further? Would you like to independently manage more complex and strategic projects? Would you like to become a…
Ajouté il y a 2 jours
Live Experience Senior Project Manager - Fever Originals
FeverUp
Toronto, ON
As a Senior Project Manager, you will lead the development and execution of Fever Originals experiences across Canada by working across global and local teams. You will help shape which…
Ajouté il y a 2 jours
M
Développeur DevOps principal
Moneris
Quebec, QC
- Temps plein
Reporting Relationship: You will report to the Senior Manager, Software Development and Architecture.
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P
Risk Modelling Services, Actuarial, Life Manager
PwC
Toronto, ON
- Temps plein
You will also play a key role in helping clients modernize actuarial, reporting, and operational processes by leveraging advanced analytics, automation, and emerging technologies.…
Ajouté il y a 2 jours
K
Senior Product Manager, Collections & Recoveries
KOHO
Télétravail, Canada
- 160 000 $ à 190 000 $ CAD / an
- Temps plein
- Télétravail
We're looking for a Senior Product Manager, Collections & Recoveries to join our team for a role to work remotely based in Canada. Reporting to the Group Product Manager of Credit, you'll…
Ajouté il y a 3 jours
B|
Spécialiste/Stratège SEO Sénior | Senior SEO Specialist/Strategist
Bloom | Digital Marketing Agency
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Ajouté il y a 3 jours
RC
Intermediate CRM Developer
Royal College of Physicians and Surgeons of Canada
Ottawa, ON
- Temps plein
Reporting to the Manager, Corporate Systems, the Intermediate CRM Developer is responsible for designing, developing, implementing, and supporting Microsoft Dynamics 365 and Power Platform…
Ajouté il y a 4 jours
H
Gestionnaire, Finance et stratégie// Finance & Strategy Manager
Hopper
Télétravail, Canada
- 160 000 $ à 200 000 $ CAD / an
- Temps plein
- Télétravail
Ajouté il y a 4 jours
MS
Product Manager – Workplace Platforms - Assistant Vice President
Morgan Stanley
Calgary, AB
- Temps plein
Define success measures and partner with analytics and reporting teams to monitor adoption, client outcomes, operational performance, and product health.
Ajouté il y a 4 jours
MS
Product Manager – Workplace Platforms - Assistant Vice President
Morgan Stanley
Calgary, AB
- Temps plein
Define success measures and partner with analytics and reporting teams to monitor adoption, client outcomes, operational performance, and product health.
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NI
Gestionnaire senior des comptes principaux / Senior Key Account Manager
Natursource Inc.
Montreal, QC
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Ajouté il y a 4 jours
E
Finance Manager, CPA must
Exceleris
Montreal, QC · Greater Montreal Metropolitan Area
- Temps plein
Manage month-end close, budgeting, forecasting and financial reporting for a portfolio of companies.
Ajouté il y a 4 jours
K
Senior Account Strategist / Stratège de comptes programmatiques
Klever
Montreal, QC
- Temps plein
This role combines Account Manager and Account Strategist functions. It has no people-management responsibilities, but it carries direct accountability for the quality, performance, and…
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P
Digital Assurance & Transparency Senior Associate
PwC
Vancouver, BC
- Temps plein
…in optimizing control activities, organizational strategy, and policies and procedures. You’ll conduct transaction testing, perform readiness assessments, and leverage various technical…
Ajouté il y a 5 jours
RC
Manager, HR Operations (Parental Leave Replacement)
Royal College of Physicians and Surgeons of Canada
Ottawa, ON
- Temps plein
As Manager, HR Operations, you will support the design, implementation, and ongoing management of our compensation and benefits programs, oversee HR reporting and analytics, our HRIS…
Ajouté il y a 5 jours
S
Senior Software Developer
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Quebec, QC · Canada Quebec QC Office
- Temps plein
Reporting to the Manager, Software Engineering, the Senior Software Developer, Subsurface Information Management, is responsible for the end-to-end design, development, and release of…
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KD
Première comptable | Senior Accountant
Keurig Dr Pepper Canada
Montreal, QC
- Temps plein
Reporting to the Accounting Manager-Canada, the Senior Accountant will primarily support the Canadian operations and the global derivatives portfolio of KDP. Requires a problem-solving…
Ajouté il y a 5 jours
KD
Première comptable | Senior Accountant
Keurig Dr Pepper
Montreal, QC
- Temps plein
Reporting to the Accounting Manager-Canada, the Senior Accountant will primarily support the Canadian operations and the global derivatives portfolio of KDP. Requires a problem-solving…
Ajouté il y a 5 jours
A
Senior Internal Control Analyst ***Analyste Contrôle Interne Sénior
Aliaxis
CA - IDS - Office
- Temps plein
Ajouté il y a 5 jours
IG
Senior Internal Control Analyst ***Analyste Contrôle Interne Sénior
IPEX Group
CA - IDS - Office
- Temps plein
Ajouté il y a 5 jours
P
Financial Services Internal Audit Senior Manager
PwC
Calgary, AB · Toronto, ON
- Temps plein
As a Financial Services Internal Audit Senior Manager, unlock your potential and embrace the chance to drive meaningful outcomes that’ll elevate your career.

PwC

Digital Assurance & Transparency Senior Associate

Vancouver, BC, Canada

The salary range for this position is $65,600 - $109,300. · Temps plein

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Détails de l’emploi

Salaire: The salary range for this position is $65,600 - $109,300.
Type d’emploi: Temps plein
Langue de l’annonce: Anglais · Français
Publié: 20 oct. 2026

Description originale de l’offre

Cette offre comprend du français et de l’anglais.

Line of Service

Assurance

Industry/Sector

Not Applicable

Specialism

Conduct and Compliance

Management Level

Senior Associate

Job Description & Summary

A career in our External Audit Process Assurance practice, within Assurance services, will enable you to assist clients in optimizing control activities, organizational strategy, and policies and procedures. You’ll conduct transaction testing, perform readiness assessments, and leverage various technical Information Technology controls (e.g. databases, operating systems, data warehouses, and reporting tools) in order to help our clients achieve optimal operational efficiency.

Our team helps organizations navigate the increasingly complex reporting environments by improving internal controls and increasing confidence in the quality of the information produced by their internal systems. We focus on the design, documentation, and operations of controls around the financial reporting process, including financial business process and Information Technology management controls

The Opportunity

As a Digital Assurance & Transparency Senior Associate, unlock your potential and embrace the chance to drive meaningful outcomes that’ll elevate your career. Your role will include, but isn’t limited to:

Provide certification services, including the assessment of technology risks, leveraging control frameworks (COSO, COBIT)

Participate in audits of IT Controls, testing of automated and manual business process controls, internal audits with an IT focus, Service Organization Control audits, ISO 27001 certification and projects in the general IT security space

Carrying out the work in an optimal fashion in compliance with deadlines and budgetary requirements outlined in the planning phase

Consult with our clients on operational controls and process improvement

Documenting clear and concise audit evidence obtained during the execution of the audit and validate their relevance and quality of information

Conducting analyses of control deficiencies noted during the course of the audit and their impact on financial data and the overall audit strategy

Establishing and maintaining collaborative relationships internally with PwC teams and external clients

What You'll Bring

Your skills, knowledge, and experiences are what set you apart. Here's what we look for:

Bachelor's degree in Accounting, Finance, Computer Science, or business related

Working towards one of these designations: CPA, CA, CMA, CGA, CIA, CGAP, Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM) or Certified Information Systems Security Professional (CISSP)

Proven ability to document processes and controls, develop and execute testing programs

Strong knowledge of technology, IT practices and standards, infrastructure-related risks and controls in the areas of security and IT and IT control frameworks

Exposure to data analytics and visualization tools

This position ensures continuity and upholds our standards of excellence following the departure of a valued team member.

The salary range for this position is $65,600 - $109,300. The posted salary range represents the expected hiring range for PwC locations in major city centres. Given our national recruiting approach, ranges may vary for positions in other locations. At PwC Canada, base salary is determined by your skills, experience, qualifications and work location. In addition to base salary, eligible employees may have opportunities to participate in variable incentive pay programs which are designed to reward individual and firm-wide achievements. We are committed to offering competitive compensation and adhere to all relevant pay transparency legislation. During the hiring process, our Talent Acquisition team will provide details about our comprehensive total rewards package

Why you’ll love PwC

We’re inspiring and empowering our people to change the world. Powered by the latest technology, you’ll be a part of diverse teams helping public and private clients build trust and deliver sustained outcomes. This meaningful work, and our continuous development environment, will take your career to the next level. We reward your impact, and support your wellbeing, through a competitive compensation package, inclusive benefits and flexibility programs that will help you thrive in work and life. Learn more about our Application Process and Total Rewards Package at: https://jobs-ca.pwc.com/ca/en/life-at-pwc

PwC Canada acknowledges that we work and live across Turtle Island, on the land that is now known as Canada, which are the lands of the ancestral, treaty and unceded territories of the First Nations, Métis and Inuit Peoples. We recognize the systemic racism, colonialism and oppression that Indigenous Peoples have experienced and still go through, and we commit to allyship and solidarity.

Education (if blank, degree and/or field of study not specified)

Degrees/Field of Study required:Degrees/Field of Study preferred:

Certifications (if blank, certifications not specified)

Required Skills

Optional Skills

Accepting Feedback, Accepting Feedback, Active Listening, AI Fluency, AI-Human Collaboration, Analytical Thinking, Artificial Intelligence (AI) Platform, Auditing, Auditing Methodologies, Client Management, Communication, Compliance Program Implementation, Creativity, Data Analysis and Interpretation, Data Ingestion, Data Modeling, Data Quality, Data Security, Data Transformation, Data Visualization, Digital Tooling, Embracing Change, Emotional Regulation, Empathy, External Audit {+ 25 more}

Desired Languages (If blank, desired languages not specified)

Travel Requirements

Not Specified

Available for Work Visa Sponsorship?

Government Clearance Required?

Job Posting End Date

We’re committed to providing accommodation throughout the application, interview, and employment process. If you require accommodation to be at your best, please let us know during the application process.The use of artificial intelligence (AI) in recruiting is just getting started, so we know you have questions about how and why we use it. At certain points during our recruiting process, we rely on AI to improve your experience. This could be during resume review or curating personalized job recommendations, asking you clarifying questions via a chatbot or during our interview scheduling to improve your experience. Our use of AI helps ensure we combat bias by evaluating candidates equally and fairly, without seeing identity information, such as your name, or gender for example). AI also helps us better predict successful hires by reviewing all applicants for a role and the relationship between your skills, experience and likely success at PwC Canada. While AI supports parts of our recruitment process, final hiring decisions always involve human review. For more information about our use and protection of your data, please refer to our Privacy Policy (https://www.pwc.com/ca/en/privacy-policy.html).Nous tenons à répondre à vos besoins tout au long du processus de demande d’emploi, d’entrevue et d’embauche. Si vous avez besoin de mesures d’adaptation pour être parfaitement à l’aise, faites-le-nous savoir à l’étape de la demande d’emploi.L’utilisation de l’intelligence artificielle (IA) dans le domaine du recrutement en est à ses balbutiements. Nous savons que vous pourriez vous demander comment et pourquoi nous y avons recours. À certains stades de notre processus de recrutement, nous comptons sur l’IA pour améliorer votre expérience. Par exemple, pendant l’examen du curriculum vitæ ou l’élaboration d’une liste de recommandations personnalisées, un agent conversationnel pourrait vous demander des précisions ou fixer avec vous un rendez-vous pour l’entrevue. L’IA nous aide à mieux lutter contre les préjugés, car l’évaluation des candidats se fait de façon juste et équitable, sans que les informations d’identification comme le nom ou le sexe soient connues. Elle nous permet également de mieux repérer les bons candidats pour un poste et d’évaluer le lien entre leurs compétences, leur expérience et leurs chances de réussir chez PwC Canada. Bien que l’IA facilite certaines étapes de notre processus de recrutement, les décisions finales d’embauche sont toujours prises par des personnes. Pour en savoir plus sur l’utilisation et la protection de vos données personnelles, consultez notre politique sur la protection des renseignements confidentiels (https://www.pwc.com/ca/fr/privacy-policy.html).

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Compétences

Service Organization Control Audits

Parrainage de visa

Aucune mention détectée dans l’offre

Mots-clés

Service Organization Control Audits

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