Senior Manager, Internal Audit

Found in: beBee jobs CA - 1 week ago

Vaughan, Ontario, Canada GFL Environmental Inc. Full time

GFL is looking to hire a Senior Manager of Internal Audit & Compliance based out of their Vaughan Corporate Office. This position will primarily be responsible for successfully executing the SOX/Bill 198 Program. Reporting directly to the VP, the successful candidate will assist GFL in strengthening their governance, risk management, internal controls, improving their business operations and reducing corporate wide costs.

The successful candidate must have strong communication skills, oral and written, with the ability to lead a team and build strong relationships across a high growth environment. Candidate must be analytical and possess strong interpersonal and leadership skills. The candidate must also have in-depth knowledge and experience operating in a Sarbanes-Oxley environment.

Description of Responsibilities

Specifically, this "hands-on" senior level internal audit and compliance role will be responsible for:

Planning, documenting, testing, assessing, reviewing, and reporting on the company's internal controls over financial reporting that has implemented to comply with Sarbanes Oxley (SOX) and Bill 198 Regulations

Providing advisory services, conducting investigations, and delivering assigned ad hoc projects

Ensuring quality work and reporting in accordance with established professional standards and documented methodologies

Effective communication across all levels within the company

Developing and providing education on the internal control policies and best practices

Providing support to the business to ensure consistency with accounting policies and IFRS

Liaise with external auditors to support internal controls and SOX assessments and to discuss any internal audit findings

Recruiting and successfully managing a team of internal audit and compliance professionals

As required, developing, executing, and successfully managing the internal audit program, projects, and plans (e.g., risk assessments, audit planning, identifying findings and providing insightful and value-added recommendations)

Who we are looking for .

We are looking for an experienced, energetic, and efficient professional with an advanced knowledge of internal control and internal audit methodologies and principles. The dynamic "hands-on" individual will be self-driven, successfully deploy leading practices and use of control frameworks to develop a top-notch risk-based program that supports GFL's compliance with SOX and Bill 198 regulations. The candidate will have strong team and project management skills and ensure the quality of the team's work on every project.

Qualifications & Requirements

University degree and professional accounting designation required (CPA or equivalent)

Minimum 10 years SOX/Bill 198 experience in a large organization

Minimum 10 years accounting, finance, and internal audit experience

Strong technical IFRS accounting and audit knowledge with exposure to US GAAP

Strong verbal and written communication and presentation skills

Strong analytical experience with finance and internal controls background

Ability to identify risks and recommend cost-effective internal controls

Expertise in Microsoft Excel, Word, and PowerPoint

Knowledge of Great Plains, Cognos, Trux or Tower systems and processes would be an asset

Waste Management Industry knowledge would also be an asset

Authorized to work and travel as required in Canada and US (15-20% travel)

We thank you for your interest. Only those selected for an interview will be contacted.

GFL Environmental is an equal opportunity employer and encourages women, Aboriginal people, persons with disabilities and members of visible minorities to apply. We seek to hire individuals with diverse characteristics, backgrounds and perspectives. We strongly believe that world-class talent makes no distinctions based on gender, ethnic or national origin, sexual identity and orientation, age, religion or disability, but enriches itself through these differences. GFL will provide accommodations to job applicants with disabilities throughout the recruitment process. If you require an accommodation, please notify us and we will work with you to meet your needs.

  • Senior Manager, PMO

    Found in: beBee jobs CA - 1 week ago

    Vaughan, Ontario, Canada Engineering Search Firm Inc Full time

    Senior Manager, PMO & Engineering (Capital Projects) Department: EngineeringLocation: Markham, Ontario GENERAL DESCRIPTION OF ROLE: Reporting to the Vice President, Engineering & Technical Systems; this role is accountable for the successful program management of multiple projects and resources to meet the strategic and tactical objectives of the...

  • Senior Mechanical Engineer

    Found in: beBee jobs CA - 1 week ago

    Vaughan, Ontario, Canada JP Recruitment Full time

    Our client is a market leader in the building materials industry and is looking for a Senior Mechanical Engineer in the GTA.Reporting to the Operations Manager, this candidate will have a strong background in CNC machine automation, robotics and experience with CAPEX projects.Responsibilities:Project Design and Development:Lead the design and development of...

  • Manager, Operations

    Found in: beBee jobs CA - 7 days ago

    Vaughan, Ontario, Canada syncreon America Inc Full time

    Are you a dynamic leader with a passion for optimizing processes and maximizing efficiency? Do you thrive in fast-paced environments and excel at driving operational excellence? If so, we have an exciting opportunity for you to join our team as an Operations Manager. In this role, you will play a key part in streamlining operations, enhancing productivity,...

  • Financial Analyst

    Found in: beBee jobs CA - 1 week ago

    Vaughan, Ontario, Canada Magna International Inc. Full time

    Job Number: 62430 Group: Magna Exteriors Division: Mytox Mfg. Job Type: Permanent/Regular Location: VAUGHAN Work Style: About usWe see a future where everyone can live and move without limitations. That's why we are developing technologies, systems and concepts that make vehicles safer and cleaner, while serving our communities, the planet and, above all,...

  • Financial Analyst

    Found in: beBee jobs CA - 1 week ago

    Vaughan, Ontario, Canada Magna Exteriors Full time

    Job Number: 62430 Group: Magna Exteriors Division: Mytox Mfg. Job Type: Permanent/Regular Location: VAUGHAN Work Style: About us We see a future where everyone can live and move without limitations. That's why we are developing technologies, systems and concepts that make vehicles safer and cleaner, while serving our communities, the planet and, above...

  • Supervisor, Inventory

    Found in: beBee jobs CA - 7 days ago

    Vaughan, Ontario, Canada syncreon America Inc Full time

    Are you a detail-oriented professional with a knack for managing inventory efficiently? Do you thrive in dynamic environments where organization and accuracy are paramount? If so, we have an exciting opportunity for you to join our team as an Inventory Supervisor. In this role, you will oversee the management of inventory, optimize stock levels, and ensure...

  • Supervisor, Security

    Found in: beBee jobs CA - 7 days ago

    Vaughan, Ontario, Canada syncreon America Inc Full time

    Are you a vigilant and organized leader with a passion for ensuring the safety and security of people and property? Do you thrive in roles where you can implement effective security protocols and uphold standards? If so, we have an exciting opportunity for you to join our team as a Security Supervisor. In this role, you will oversee security operations,...

  • Director, Disability Management

    Found in: beBee jobs CA - 1 week ago

    Vaughan, Ontario, Canada PerkinElmer Full time

    PerkinElmer is a global analytical services and solutions provider with offerings including the leading OneSource Field and Laboratory services business that serve the biopharma, food, environmental, safety and applied end markets to accelerate scientific outcomes. Since 1937, PerkinElmer has served as a trusted partner in laboratory analysis and management...

  • Program Manager

    Found in: beBee jobs CA - 1 week ago

    Vaughan, Ontario, Canada Magna International Inc. Full time

    Job Number: 65496 Group: Magna Exteriors Division: Tycos Tool & Die Job Type: Permanent/Regular Location: VAUGHAN Work Style: On-Site About usWe see a future where everyone can live and move without limitations. That's why we are developing technologies, systems and concepts that make vehicles safer and cleaner, while serving our communities, the planet...

  • Program Manager

    Found in: beBee jobs CA - 1 week ago

    Vaughan, Ontario, Canada Magna Exteriors Full time

    Job Number: 65496 Group: Magna Exteriors Division: Tycos Tool & Die Job Type: Permanent/Regular Location: VAUGHAN Work Style: On-Site About us We see a future where everyone can live and move without limitations. That's why we are developing technologies, systems and concepts that make vehicles safer and cleaner, while serving our communities, the...

  • Retail Safety and Security Manager

    Found in: beBee jobs CA - 1 week ago

    Vaughan, Ontario, Canada Ikea Full time

    Job ID: 222210Date posted: 19/03/2024 Who you are You have a passion for working with people and are motivated by creating a safe & secure place to work You have a risk & compliance mind-set; you have extensive knowledge of national laws and legislations connected to health, safety and security as well as relevant local training/ education You have...

  • Mortgage Specialist

    Found in: beBee jobs CA - 7 days ago

    Vaughan, Ontario, Canada BMO Full time

    Application Deadline:04/23/2024Address:1621 Rutherford RoadJob Family Group:Retail Banking Sales & ServiceCultivates, builds, and manages relationships with a third-party network of referral sources to build a pipeline of new mortgage business and increase BMO's share of the home financing market. Actively identifies sales opportunities and refers to BMO...

  • Quality Engineer

    Found in: beBee jobs CA - 1 week ago

    Vaughan, Ontario, Canada Magna Powertrain Full time

    Job Number: 58733 Group: Magna Powertrain Division: MSM Job Type: Permanent/Regular Location: VAUGHAN Group Introduction Advancing mobility. Making automotive technology that is smarter, cleaner, and safer, while still fun to drive. And making it for everyone. That's what we're passionate about at Magna Powertrain. We do it by creating world-class...

  • Quality Engineer

    Found in: beBee jobs CA - 7 days ago

    Vaughan, Ontario, Canada Magna International Inc. Full time

    Job Number: 58733 Group: Magna Powertrain Division: MSM Job Type: Permanent/Regular Location: VAUGHAN Group IntroductionAdvancing mobility. Making automotive technology that is smarter, cleaner, and safer, while still fun to drive. And making it for everyone. That's what we're passionate about at Magna Powertrain. We do it by creating world-class powertrain...

  • Rollforming Process Engineering

    Found in: beBee jobs CA - 1 week ago

    Vaughan, Ontario, Canada Magna International Inc. Full time

    Job Number: 65505 Group: Magna Exteriors Division: Rollstamp Manufacturing (Snidercroft) Job Type: Permanent/Regular Location: VAUGHAN Work Style: About usWe see a future where everyone can live and move without limitations. That's why we are developing technologies, systems and concepts that make vehicles safer and cleaner, while serving our communities,...

  • Rollforming Process Engineering

    Found in: beBee jobs CA - 1 week ago

    Vaughan, Ontario, Canada Magna Exteriors Full time

    Job Number: 65505 Group: Magna Exteriors Division: Rollstamp Manufacturing (Snidercroft) Job Type: Permanent/Regular Location: VAUGHAN Work Style: About us We see a future where everyone can live and move without limitations. That's why we are developing technologies, systems and concepts that make vehicles safer and cleaner, while serving our...

  • Shift Engineer

    Found in: beBee jobs CA - 3 days ago

    Vaughan, Ontario, Canada Building Technologies Consulting Inc. Full time

    Building Technologies Consulting Inc. (BTC Group) is a rapidly growing Building Science Engineering firm that specializes in capital asset management of existing building portfolios for Institutional, Commercial and Industrial (ICI) property owners. Our fields of expertise include, roofing, cladding, glazing and curtain wall, below-grade waterproofing,...

  • Process Engineer

    Found in: beBee jobs CA - 7 days ago

    Vaughan, Ontario, Canada syncreon America Inc Full time

    Are you interested in joining a dynamic and growing 3PL as a Process Engineer where lots of engineering challenges await? Our engineering team, based in Vaughan, Ontario, working on continuous improvements, operational efficiencies and layout, are looking for a motivated and experienced colleague with a strong background in supply chain management. Do you...

  • Material Handler

    Found in: beBee jobs CA - 1 week ago

    Vaughan, Ontario, Canada Magna International Inc. Full time

    Job Number: 51380 Group: Magna Exteriors Division: Mytox Mfg. Job Type: Permanent/Regular Location: VAUGHAN Group DescriptionThe Magna Exteriors portfolio of products includes access systems such as liftgates, exterior trim, modular systems, front-end modules including fascia, active aerodynamic systems and other lightweight structural components for...

  • Insurance Advisor Life, Health

    Found in: beBee jobs CA - 1 week ago

    Vaughan, Ontario, Canada RBC - Royal Bank Full time

    Job SummaryJob DescriptionPlease Note: Actively Hiring For Ontario North West Region (Primarily Brampton, Maple, Barrie, Markham, Mississauga, Concord, Vaughan, Brantford, Kitchener, London) What is the opportunity?We are looking for self-motivated, highly driven and entrepreneurial individuals to join our Ontario North Field Sales team at RBC Insurance. As...