Ready to elevate your career? GFL is expanding! We are officially hunting for our next AP Associate, Vendor Reconciliation in Vaughan —someone ready to bring fresh ideas and grow alongside a dynamic team. About Us GFL is…
Skills: IT Audit, SOX Compliance, ITGC Testing, Risk Assessment, Data Analytics
Warranty Administrator - Audi Vaughan, Vaughan, ON L4K 2M9 At Pfaff Automotive Partners, we're a passionate team dedicated to delivering outstanding automotive experiences. We are searching for a customer service driven …
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Financial Services Associate - Full Time - 6 Month Contract
Vaughan, Ontario, Canada · On-site
$52k–$78k/yr
Mid level$125M raised
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Financial Services Representative - 6 Month Contract - Full Time
Vaughan, Ontario, Canada · On-site
$48k–$62k/yr
Mid level$125M raised
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BLAZESOFT
Senior Accounting Clerk
Vaughan, Ontario, Canada · On-site
Mid level
Join Blazesoft Ltd, the dynamic and innovative gaming company that's passionate about creating immersive and cutting-edge gaming experiences. We pride ourselves on a culture of creativity, collaboration, and a commitment…
Skills: Accounts Receivable, Accounts Payable, Bank Reconciliations, Financial Reporting, Data Analysis
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Full-time
bachelor degree, professional certificate
Medical Insurance, Dental Insurance, Vision Insurance, Employee Assistance Program, Life Insurance, Paid Time-off
Posted 47d ago
~40 hrs/week
Responsibilities
The role involves executing IT audit and compliance activities, focusing on ITGC testing and SOX compliance across the organization's technology environment. Key duties include assessing application controls, documenting findings, and monitoring remediation plans for identified deficiencies.
Requirements
Candidates need 1-2 years of experience in IT audit or SOX compliance and a bachelor's degree in accounting, computer science, or IT. A CISA or CPA designation is required or considered a strong asset.
Full job description
Ready to elevate your career? GFL is expanding! We are officially hunting for our next AP Associate, Vendor Reconciliation in Vaughan —someone ready to bring fresh ideas and grow alongside a dynamic team.
About Us
GFL is one of the largest diversified environmental services companies in North America, providing comprehensive solid waste management services from its platform of facilities throughout Canada and 18 U.S. states. Recognized by our signature fleet of bright green trucks and equipment, we offer a wide range of environmental and industrial services to businesses, communities and households, providing a consolidated and sophisticated approach to meeting our customers’ needs. One of the keys to our success lies in the diversity of our services and our ability to deliver robust integrated solutions, all from a single efficient company. We believe that, by providing safe, accessible and cost-effective solutions, we encourage greater environmental responsibility and allow our customers and the communities we serve to be Green For Life.
The Role
We are looking for a talented IT Audit Analyst to join our team. In this role, you will support the Internal Audit function in executing IT audit and compliance activities across the organization’s technology control environment. Reporting to the Senior Manager, this role provides hands-on exposure to ITGC testing, SOX compliance, and risk assessment in a complex, multi-entity enterprise environment.
Key Responsibilities
ITGC & Application Controls: Assist in planning and executing IT audit engagements across logical access, change management, computer operations, and backup domains. Assess and test embedded IT application controls, system-generated reports, and interfaces.
Control Testing & Documentation: Test the design and operating effectiveness of IT controls, document findings, and prepare supporting workpapers.
SOX Compliance Support: Coordinate with stakeholders to gather evidence, validate control execution, and contribute to scoping, testing, and deficiency reporting.
Remediation & Monitoring: Help monitor, follow up on, and track management action plans and remediation activities for identified deficiencies and audit findings.
Data Analytics & Risk Trends: Perform data analytics on large datasets from key SOX systems to identify trends, anomalies, and exceptions, while staying current on emerging technology and cybersecurity risks.
What We’re Looking For
Experience: 1–2 years of experience in IT audit, external audit, SOX compliance, or a related risk/controls role. Prior experience supporting audit teams with SOX compliance and data analytics tools is a plus.
Education & Certifications: Bachelor’s degree in accounting, computer science, IT, or a similar field. A CISA and/or CPA designation (or actively pursuing) is required or considered a strong asset.
Technical Skills: Ability to execute internal audits (planning, risk identification, and procedure development). Exposure to SOX programs and experience with ERP systems, Workday, ServiceNow, AWS, or home-grown applications is desired.
Soft Skills: Highly organized with strict attention to detail, the ability to manage multiple workstreams, and strong communication skills to explain complex technical concepts to non-technical stakeholders.
What We Offer
Why join us? We believe in taking care of our team. Here is a snapshot of our total rewards you can expect:
● Health: Comprehensive medical, dental, and vision insurance.
● Wellness: Employee Assistance Program, life insurance, and paid time-off.
● Financial: RRSP matching, profit sharing and competitive wages.
● Culture: Growth opportunities and continuous learning opportunities.
We thank you for your interest. Only those selected for an interview will be contacted.
GFL is committed to equal opportunity for all, without regard to race, religion, color, national origin, citizenship, sex, sexual orientation, gender identity, age, veteran status, disability, genetic information, or any other protected characteristic. If you are interested in applying for employment and need special assistance or an accommodation to apply for a posted position, please contact [email protected]
Please note that GFL does not provide visa sponsorshipfor this position. Valid work authorization in the country where the job is located is required. Successful candidates will be required to provide valid documentation confirming their eligibility to work in the country where the job is located prior to their start date.
This hiring process may utilize machine-based systems to assist in screening and assessing applicants. Final selection decisions are made by our recruitment team.
Related keywords
IT AuditSOXITGCCISACPAInternal AuditRisk AssessmentData AnalyticsWorkdayServiceNowAWSERPComplianceLogical AccessChange ManagementComputer Operations
GFL Environmental is the only major diversified environmental services company in North America offering services in solid waste management, liquid waste management and soil remediation.
Through a strategically located network of facilities across Canada and the United States, GFL’s dedicated, professional team of employees provides local service to more than 4 million households under municipal contracts and to more than 135,000 industrial, commercial and institutional customers.
We offer an unparalleled commitment to customer service, reliability and efficiency and maintain an unwavering focus on safety and compliance with environmental and legislative requirements.
At GFL, we believe that by providing accessible, cost-effective environmental solutions we will encourage greater environmental responsibility and allow our customers and the communities we serve to be Green For Life.
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GFL Environnement est la seule grande entreprise de services environnementaux diversifiés en Amérique du Nord offrant des services de gestion des déchets solides, de gestion des déchets liquides et d'assainissement des sols.
Grâce à un réseau stratégiquement situé au Canada et aux Etats-Unis, l'équipe professionnelle et dévouée d'employés de GFL offre un service local à plus de 4 millions de foyers sous contrat municipal et à plus de 135 000 clients industriels, commerciaux et institutionnels.
Nous offrons un engagement inégalé à l'égard du service à la clientèle, de la fiabilité et de l'efficacité, et nous mettons l'accent sur la sécurité et le respect des exigences environnementales et légales.
Chez GFL, nous croyons qu'en offrant des solutions environnementales accessibles et rentables, nous encouragerons une plus grande responsabilité environnementale et nous permettrons à nos clients et aux collectivités.
Offices: 100 New Park Place, Vaughan, Ontario L4K 0H9, CA
Municipal / Residential WasteIndustrial / Commercial / Construction WasteConstruction & Demolition ServicesUsed Oil CollectionHazardous Waste ManagementExcavation ServicesShoring & FoundationsSoil RemediationVacuum Truck ServicesInfrastructure Development
How many Finance & Accounting jobs are open in Vaughan, Canada right now?
There are currently 135 open finance & accounting positions in Vaughan, Canada listed on Clera. New openings are added daily as companies post roles.
Which companies are hiring for Finance & Accounting roles in Vaughan, Canada?
Companies currently hiring include RBCx, TD, BMO, Global Elite Consultants, 407 ETR, among others. Browse the listings above to see every active employer.
Are there remote or hybrid Finance & Accounting jobs in Vaughan, Canada?
Yes — 35 of the 135 open finance & accounting positions offer remote or hybrid work (18 remote, 17 hybrid).
How do I apply for Finance & Accounting jobs in Vaughan, Canada?
Each listing links directly to the employer's application page. Apply early — fresh listings get the most recruiter attention in the first two weeks.