Current jobs related to Senior Manager of Internal Controls - Toronto, Ontario - Central 1

  • Senior Manager of Internal Controls

    1 month ago

    Toronto, Ontario, Canada Central 1 Full time

    About the Role:Central 1 is seeking a highly skilled Senior Manager of Internal Controls to join our Finance team. As a key member of our leadership team, you will be responsible for spearheading the development and implementation of robust internal control mechanisms to ensure the integrity of our financial operations.Key Responsibilities:Manage and report...

  • Senior Manager of Internal Controls

    1 month ago

    Toronto, Ontario, Canada Central 1 Full time

    About the Role:Central 1 is seeking a highly skilled Senior Manager of Internal Controls to join our Finance team. As a key member of our leadership team, you will be responsible for spearheading the development and implementation of robust internal control mechanisms to ensure the integrity of our financial operations.Key Responsibilities:Manage and report...

  • Senior Manager, Internal Control

    1 month ago

    Old Toronto, Ontario, Canada The Toronto-Dominion Bank (Canada) Full time

    Senior Manager, Internal ControlAbout the Role:We are seeking a highly skilled and experienced Senior Manager, Internal Control to join our team. As a key member of our audit group, you will be responsible for leading complex audits and projects, providing thought leadership, and facilitating strategic discussions with executives.Key Responsibilities:Develop...

  • Senior Manager, Internal Control

    1 month ago

    Old Toronto, Ontario, Canada The Toronto-Dominion Bank (Canada) Full time

    Senior Manager, Internal ControlAbout the Role:We are seeking a highly skilled and experienced Senior Manager, Internal Control to join our team. As a key member of our audit group, you will be responsible for leading complex audits and projects, providing thought leadership, and facilitating strategic discussions with executives.Key Responsibilities:Develop...

  • Senior Internal Controls Auditor

    3 weeks ago

    Toronto, Ontario, Canada Tilray Brands Full time

    Job Title: Senior Internal Controls AuditorTilray Brands is a leading global cannabis-lifestyle and consumer packaged goods company seeking a Senior Internal Controls Auditor to join our team. As a key member of our Internal Audit department, you will play a critical role in ensuring the effectiveness of our internal controls and risk management...

  • Senior Internal Controls Auditor

    4 weeks ago

    Toronto, Ontario, Canada Tilray Brands Full time

    Senior Internal Controls AuditorTilray Brands is a leading global cannabis-lifestyle and consumer packaged goods company seeking a highly skilled Senior Internal Controls Auditor to join our team. As a key member of our Internal Audit department, you will play a critical role in ensuring the effectiveness of our internal controls and risk management...

  • Senior Internal Controls Auditor

    4 weeks ago

    Toronto, Ontario, Canada Tilray Brands Full time

    Senior Internal Controls AuditorTilray Brands is a leading global cannabis-lifestyle and consumer packaged goods company seeking a highly skilled Senior Internal Controls Auditor to join our team. As a key member of our Internal Audit department, you will play a critical role in ensuring the effectiveness of our internal controls and risk management...

  • Senior Internal Controls Specialist

    3 weeks ago

    Toronto, Ontario, Canada Michael Page International Canada Limited Full time

    Job SummaryWe are seeking a highly skilled Senior Internal Controls Analyst to join our team at Michael Page International Canada Limited. As a key member of our organization, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key ResponsibilitiesDesign and implement internal controls to...

  • Senior Internal Controls Specialist

    3 weeks ago

    Toronto, Ontario, Canada CI Financial Full time

    Job Title: Senior Analyst, Internal ControlsAt CI Financial, we're committed to creating a workplace where everyone feels valued, empowered, and supported. As a Senior Analyst, Internal Controls, you'll play a critical role in enhancing our overall control environment through the development and testing of Internal Controls over Financial Reporting and our...

  • Senior Internal Controls Specialist

    3 weeks ago

    Toronto, Ontario, Canada CI Financial Full time

    Job Title: Senior Analyst, Internal ControlsAt CI Financial, we're committed to creating a workplace where everyone feels valued, empowered, and supported. As a Senior Analyst, Internal Controls, you'll play a critical role in enhancing our overall control environment through the development and testing of Internal Controls over Financial Reporting and our...

  • Internal Controls Manager

    4 weeks ago

    Toronto, Ontario, Canada Porter Airlines Full time

    Job SummaryWe are seeking a highly skilled and experienced professional to fill the role of Manager, Internal Controls - Finance. This position plays a critical part in overseeing and enhancing internal controls across various critical functions within the organization.Key ResponsibilitiesDevelop and implement internal control frameworks to ensure compliance...

  • Internal Controls Manager

    4 weeks ago

    Toronto, Ontario, Canada Porter Airlines Full time

    Job SummaryWe are seeking a highly skilled and experienced professional to fill the role of Manager, Internal Controls - Finance. This position plays a critical part in overseeing and enhancing internal controls across various critical functions within the organization.Key ResponsibilitiesDevelop and implement internal control frameworks to ensure compliance...

  • Senior Auditor, Internal Controls

    4 weeks ago

    Toronto, Ontario, Canada CI Financial Full time

    Job Title: Senior Analyst, Internal ControlsCI Financial is seeking a highly skilled Senior Analyst, Internal Controls to enhance the overall control environment at CI Financial through the development and testing of Internal Controls over Financial Reporting and the Board-approved internal audit plan.Key Responsibilities:Assist with planning, coordinating,...

  • Senior Auditor, Internal Controls

    4 weeks ago

    Toronto, Ontario, Canada CI Financial Full time

    Job Title: Senior Analyst, Internal ControlsCI Financial is seeking a highly skilled Senior Analyst, Internal Controls to enhance the overall control environment at CI Financial through the development and testing of Internal Controls over Financial Reporting and the Board-approved internal audit plan.Key Responsibilities:Assist with planning, coordinating,...

  • Internal Controls Manager

    2 weeks ago

    Toronto, Ontario, Canada Porter Airlines Full time

    Job SummaryWe are seeking a highly skilled and experienced professional to fill the role of Internal Controls Manager at Porter Airlines. This position plays a pivotal part in overseeing and enhancing internal controls across various critical functions within the organization.The successful candidate will lead assessments, identify deficiencies, and...

  • Senior Internal Controls Specialist

    1 month ago

    Toronto, Ontario, Canada CI Financial Full time

    Job Title: Senior Internal Controls SpecialistCI Financial is seeking a highly skilled Senior Internal Controls Specialist to join our team. As a key member of our Internal Audit and Controls department, you will play a critical role in enhancing the overall control environment at CI Financial.Key Responsibilities:Assist with planning, coordinating, and...

  • Senior Internal Controls Specialist

    1 month ago

    Toronto, Ontario, Canada CI Financial Full time

    Job Title: Senior Internal Controls SpecialistCI Financial is seeking a highly skilled Senior Internal Controls Specialist to join our team. As a key member of our Internal Audit and Controls department, you will play a critical role in enhancing the overall control environment at CI Financial.Key Responsibilities:Assist with planning, coordinating, and...

  • Senior Internal Controls Specialist

    3 weeks ago

    Toronto, Ontario, Canada CI Financial Full time

    At CI Financial, we're seeking a highly skilled Senior Internal Controls Specialist to join our team. As a key member of our Internal Audit and Controls department, you'll play a critical role in enhancing our overall control environment through the development and testing of Internal Controls over Financial Reporting and our Board-approved internal audit...

  • Internal Controls Manager

    1 month ago

    Toronto, Ontario, Canada Porter Airlines Full time

    Job SummaryWe are seeking a highly skilled and experienced professional to fill the role of Manager, Internal Controls. This position plays a critical part in overseeing and enhancing internal controls across various critical functions within the organization.Key ResponsibilitiesDevelop and implement internal control frameworks to ensure compliance with...

  • Senior Internal Controls Specialist

    3 weeks ago

    Toronto, Ontario, Canada Michael Page Full time

    Job SummaryWe are seeking a highly skilled Senior Internal Controls Specialist to join our team at Michael Page. As a key member of our internal controls team, you will be responsible for ensuring the effectiveness of our internal controls framework. Key Responsibilities- Conduct annual walkthroughs of existing sub-processes and controls, identifying areas...

Senior Manager of Internal Controls

4 weeks ago

Toronto, Ontario, Canada Central 1 Full time

About the Role:

Central 1 is seeking a highly skilled Senior Manager of Internal Controls to join our Finance team. As a key member of our leadership team, you will be responsible for spearheading the development and implementation of robust internal control mechanisms to ensure the integrity of our financial operations.

Key Responsibilities:

  • Manage and report on operational risk in Finance, ensuring compliance with regulatory requirements and internal policies.
  • Maintain an inventory of finance business processes and lead the preparation of documentation for internal and external stakeholders.
  • Accountable for Finance Risk Control Self Assessments (RCSA) to identify and mitigate internal audit and regulatory risks.
  • Provide ongoing support to investigate and mitigate internal audit and regulatory risks and opportunities.
  • Perform quality testing of existing processes and internal controls, developing action plans to address identified issues and control gaps.
  • Perform root cause analysis on issues to identify risk themes and trends, managing and reporting on identified gaps and compliance issues.
  • Identify and execute on opportunities to improve processes and controls, working with cross-functional teams to strengthen the internal control environment.

Requirements:

  • Undergraduate degree in accounting, finance, or equivalent.
  • Professional accounting designation, such as a CPA.
  • At least 8 years of experience in risk management, audit, or regulatory compliance.
  • Strong understanding of risk management and internal control concepts.
  • Excellent communication and interpersonal skills, with the ability to work cooperatively with stakeholders up to and including AVP/VP levels.
  • Ability to adapt communication style based on audience, with a proven skill to synthesize complex technical concepts into plain language.
  • Capacity to think critically about issues from a strategic perspective, with aptitude in researching accounting standards and related interpretive guidance.

What We Offer:

Central 1 is an equal opportunity employer, committed to building an inclusive workforce. We offer a competitive salary range of $116,000-$125,000, depending on market conditions and relevant job-related factors. We also provide a comprehensive benefits package, including a top-notch flexible benefits plan, retirement plan with matched contributions, and access to a learning platform and educational assistance support.