Found Description
Department Finance Location Montreal
Act as the primary point of contact for the 52-109 compliance program
Lead the design, implementation, and rigorous maintenance of Internal Controls over Financial Reporting (ICFR)
Assess the effectiveness of internal controls as well as IT General Controls (ITGC)
Analyze, document, and recomm...
At Stingray, creativity, collaboration, and cutting-edge technology are the pillars of our DNA. Keen on joining a team of tech-savvy music lovers in a stimulating and fun work environment?
Within the Finance team, the Internal Auditor plays a key role in strengthening our control environment, continuously improving our processes, and proactively managing risks.
In parallel, this position has a strong technological component: evaluating IT General Controls (ITGC) and collaborating with IT teams to ensure the integrity and security of our financial data.
Your day-to-day