Talent.com
emergiTEL
Insurance ICFR SOX ManageremergiTEL • Toronto, Ontario, Canada
Insurance ICFR SOX Manager

Insurance ICFR SOX Manager

emergiTEL • Toronto, Ontario, Canada
23 days ago
Job type
  • Full-time
Job description
emergiTEL is hiring a Insurance ICFR / SOX Transformation Manager for our client in the Professional Services industry. This is a Contract role.
Location: Canada (Remote EST; Montreal & Toronto alignment)

Job Description
  • Lead assessments of existing ICFR and NI 52-109 control frameworks to identify opportunities for enhancement and SOX readiness
  • Design and optimize key financial and operational controls across critical insurance processes
  • Develop risk and control matrices (RCMs) process documentation control narratives and governance frameworks
  • Advise stakeholders on leading practices for control design documentation standards accountability models and controls governance
  • Support control remediation and transformation initiatives including control rationalization standardization and automation opportunities
  • Partner with Finance Actuarial Investments Claims Underwriting and Corporate Functions to embed effective controls within business processes
  • Assist in establishing sustainable control ownership and monitoring programs
  • Provide guidance on regulatory expectations governance requirements and evolving industry practices
Qualifications
  • CPA CA CPA (Canada/US) CIA or equivalent designation
  • 5 years (Manager) or 8 years (Senior Manager) in insurance finance risk controls audit or ICFR/SOX advisory
  • Strong knowledge of NI 52-109 SOX 404 and COSO frameworks
  • Experience with financial reporting processes in insurance
  • Experience designing controls across financial reporting investments actuarial reinsurance claims treasury and general ledger
Preferred Experience
  • Experience supporting SOX-aligned control transformations
  • Knowledge of IFRS 17 and insurance finance transformation
  • Experience with controls automation governance modernization or digital transformation initiatives
Vacancy Status / Statut du poste
This is an active position currently open for hiring. / Ce poste est activement ouvert au recrutement.
Use of Artificial Intelligence / Utilisation de lintelligence artificielle
No artificial intelligence (AI) is used in the screening or selection process. All applications are reviewed by our recruitment team. / Aucune intelligence artificielle (IA) nest utilisée dans le processus de présélection ou de sélection. Toutes les candidatures sont examinées par notre équipe de recrutement.
Equal Opportunity / Égalité des chances
emergiTEL is committed to creating a diverse and inclusive workplace. We welcome applications from all qualified individuals regardless of background. Hiring decisions are based solely on skills experience and qualifications relevant to the role. / emergiTEL sengage à créer un milieu de travail diversifié et inclusif. Nous accueillons les candidatures de toutes les personnes qualifiées quel que soit leur parcours. Les décisions dembauche sont basées uniquement sur les compétences lexpérience et les qualifications pertinentes pour le poste.

Required Experience:

Manager


Employment Type : Full Time
Experience: years
Vacancy: 1
Create a job alert for this search

Insurance ICFR SOX Manager • Toronto, Ontario, Canada

Similar jobs

Manager – Client Services & Delivery (Strong P&C Insurance)

ValueMomentumToronto, ON, CA
Full-time

Manager – Client Services & Delivery.Guidewire implementations and P&C insurance projects.PolicyCenter, ClaimCenter, and BillingCenter.Collaborate with stakeholders to.IT delivery / project managem... Show more

 • Promoted

AVP, Commercial Insurance Services Manager

ChubbToronto, ON, CA
Full-time

Chubb is a world leader in insurance.With operations in 54 countries, Chubb provides commercial and personal property and casualty insurance, personal accident and supplemental health insurance, re... Show more

 • Promoted

Scotia Insurance Manager for Life & Health

ScotiabankToronto, ON, CA
Full-time

Lead growth initiatives in Life & Health Distribution as a Manager at Scotia Insurance Agency.Your objective is to enhance telemarketing sales while cultivating a high-performance customer-focused ... Show more

 • Promoted

Branch Manager, Commercial Insurance

Brokerlink Inc.Markham, ON, CA
Full-time

Being a part of BrokerLink, means you live our values: to act with integrity, be respectful of others, have a customer‑driven mindset, strive for excellence and always treat others with generosity.... Show more

 • Promoted

SMB Insurance Client Solutions Manager - Growth & Renewals

Arthur J. Gallagher & Co. (AJG)Markham, York Region, CA
Full-time

A leading insurance brokerage firm located in York Region, Markham, is seeking a Select Client Service Manager.In this role, you will manage client accounts, ensuring high-quality service and foste... Show more

 • Promoted

Strategic Health Insurance BD Leader

GreenShieldToronto, ON, CA
Full-time

A health insurance company based in Toronto is seeking a motivated Business Development Manager.This role involves developing MGA and advisor relationships, meeting revenue targets, and organizing ... Show more

 • Promoted

Senior FP&A Leader Driving Insights in Hybrid Insurance Environment

IFG International Financial Group LtdToronto
Full-time

Elevate your career as a Senior Financial Planning & Analysis leader.This hybrid role manages an FP&A team while driving strategic initiatives and operational stability during a maternity leave.As ... Show more

 • Promoted

Dealership Finance & Insurance Manager

CarGuys Inc.Markham, Canada
Full-time

Take charge as our Automotive Sub-Prime Finance Manager, where you can leverage your expertise in finance and insurance operations.Enjoy an attractive salary, full benefits, and opportunities for p... Show more

 • Promoted

AVP, Risk for Life and Health Insurance

CLHIAtoronto, on, Canada
Full-time

Advance your career as AVP, Risk specializing in life and health insurance.Collaborate within a supportive team to lead risk management strategies and enhance industry communications in a hybrid wo... Show more

 • Promoted

Underwriting Governance Manager, Specialty Insurance

TrisuraToronto, ON, CA
Full-time

We are a young, growth‑oriented team dedicated to exceptional talent.We are currently seeking a qualified individual to join our Specialty Insurance team in Toronto.Underwriting Governance Manager,... Show more

 • Promoted

Lead Our Commercial Insurance Branch

BrokerLinkMarkham, ON, CA
Full-time

Elevate your career as a Branch Manager in Commercial Insurance with BrokerLink while promoting exceptional customer service and team performance.Your impactful leadership will shape team success.A... Show more

 • Promoted

HSO Monitoring and Managed Services Lead

HSOToronto
Full-time

Become a key leader in HSO’s Global Managed Services by driving the Monitoring Service’s strategy and operational excellence.This role impacts customer experience and service reliability.As the lea... Show more

 • Promoted

Assurance Manager, Private Client Services

Rsm Us LlpToronto, Canada
Full-time

We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their ful... Show more

 • Promoted

ALM Actuary Lead - Life Insurance & Transformation

Agam CapitalToronto, ON, CA
Full-time

A financial services company in Toronto is seeking a skilled actuary to lead actuarial delivery for a life insurance client.This mid-senior level role focuses on Asset‑Liability Management (ALM) an... Show more

 • Promoted

HSO Monitoring Service Lifecycle Manager

Hso-Group-B.v.Toronto
Full-time

Join HSO as a Monitoring Service Lifecycle Manager, based in Canada.This role is focused on managing a comprehensive portfolio of managed services that enhance visibility and performance.In this po... Show more

 • Promoted

Team Lead, Insurance Operations

Foresters FinancialToronto, ON, CA
Full-time

Team Lead, Insurance Operations.The Team Leader, Insurance Operations, is accountable for achieving the required business results through effective process, workflow and quality management, includi... Show more

 • Promoted

Insurance Specialist Managing Complex Multinational Programs

AIGToronto, ON, CA
Full-time

Step into the role of a Multinational Issuing Office Specialist, where you manage complex insurance programs while enhancing client relations.This position emphasizes compliance, market knowledge, ... Show more

 • Promoted

Insurance Manager

Intelliswift - An LTTS CompanyToronto, ON, CA
Full-time

As part of the global Corporate Risk and Insurance team, the Manager, Corporate Risk & Insurance is responsible for providing claims expertise to help minimize the cost and cash flow impact of acci... Show more

 • Promoted

Global Risk Management Leader — Insurance & Claims (Hybrid)

BGISToronto, ON, CA
Full-time

A leading facility management service provider is looking for a Manager, Global Risk Management, to lead the global insurance program and oversee claims management.The role requires over 10 years o... Show more

 • Promoted

Sr Manager/Associate Director - Technology Consulting - (P&C Insurance)

Tiger AnalyticsToronto, ON, CA
Full-time

Tiger Analytics is pioneering what AI and analytics can do to solve some of the toughest problems faced by organizations globally.We develop bespoke solutions powered by data and technology for sev... Show more