Senior ICFR Controls Analyst – Toronto

6 hours ago


Toronto, Canada CEI Fleet Collision and Safety Full time

A leading fleet management company in Toronto is seeking a Senior Controls Analyst to support the Internal Audit & Controls team. This role focuses on designing, testing, and monitoring internal controls over Financial Reporting. Candidates should have a Bachelor's in a related field, 2-5 years of relevant experience, and strong analytical skills. Proficiency in platforms like Workiva is preferred. Join a team committed to continuous improvement and client success in a dynamic work environment.#J-18808-Ljbffr


  • Process Analyst

    3 weeks ago


    Toronto, Canada LCBO Full time

    Join to apply for the Process Analyst (ICFR) role at LCBO. Location Address:100 Queens Quay East, 9th Floor, Toronto Number of Openings: 1 Pay: $65,203.00 - $111,078.00 Job Posting Description: This is an onsite role. If you want to work in a collaborative, face‑paced environment at a world‑class retailer, you might be interested. Reporting to the Senior...

  • Process Analyst

    3 weeks ago


    Toronto, Canada LCBO Full time

    Join to apply for the Process Analyst (ICFR) role at LCBO . Location Address: 100 Queens Quay East, 9th Floor, Toronto Number of Openings: 1 Pay: $65,203.00 - $111,078.00 Job Posting Description: This is an onsite role. If you want to work in a collaborative, face‑paced environment at a world‑class retailer, you might be interested. Reporting to the...

  • Process Analyst

    2 weeks ago


    Toronto, Canada LCBO Full time

    Join to apply for the Process Analyst (ICFR) role at LCBO. Location Address:100 Queens Quay East, 9th Floor, Toronto Number of Openings: 1 Pay: $65,203.00 - $111,078.00 Job Posting Description: This is an onsite role. If you want to work in a collaborative, face‑paced environment at a world‑class retailer, you might be interested. Reporting to the Senior...


  • Toronto, Canada LCBO Full time

    A prominent retailer in Toronto is seeking a Process Analyst to enhance the Internal Controls over Financial Reporting (ICFR) program. This full-time position requires a detailed understanding of financial controls and compliance frameworks. The ideal candidate has strong analytical skills, experience in audit processes, and is capable of working...


  • Toronto, Canada LCBO Full time

    A prominent retailer in Toronto is seeking a Process Analyst to enhance the Internal Controls over Financial Reporting (ICFR) program. This full-time position requires a detailed understanding of financial controls and compliance frameworks. The ideal candidate has strong analytical skills, experience in audit processes, and is capable of working...


  • Toronto, Canada LCBO Full time

    A prominent retailer in Toronto is seeking a Process Analyst to enhance the Internal Controls over Financial Reporting (ICFR) program. This full-time position requires a detailed understanding of financial controls and compliance frameworks. The ideal candidate has strong analytical skills, experience in audit processes, and is capable of working...

  • Process Analyst

    6 hours ago


    Toronto, Canada LCBO Full time

    Location Address: 100 Queens Quay East, 9th Floor, Toronto Number of Openings: 1 Pay: $65,203.00 - $111,078.00 Job Posting Description: This is an onsite role [#LI-Onsite] Does the idea of working in a collaborative and face-paced environment, for a word-class retailer interest you? Reporting to Senior Manager, ICFR and Process Analysis, you will...


  • Toronto, Canada CEI Fleet Collision and Safety Full time

    A leading fleet management company in Toronto is seeking a Senior Controls Analyst to support the Internal Audit & Controls team. This role focuses on designing, testing, and monitoring internal controls over Financial Reporting. Candidates should have a Bachelor's in a related field, 2-5 years of relevant experience, and strong analytical skills....

  • Process Analyst

    3 weeks ago


    Toronto, Canada LCBO (Liquor Control Board of Ontario) Full time

    **Location Address:**100 Queens Quay East, 9th Floor, Toronto**Number of Openings:**1**Pay:**$65,203.00 - $111,078.00**Job Posting Description:****This is an onsite role [#LI-Onsite]**You will also support management, and provide recommendations, modifications and enhancements to financial and operational systems by understanding business objectives and...

  • Process Analyst

    3 weeks ago


    Toronto, Canada LCBO (Liquor Control Board of Ontario) Full time

    **Location Address:**100 Queens Quay East, 9th Floor, Toronto**Number of Openings:**1**Pay:**$65,203.00 - $111,078.00**Job Posting Description:****This is an onsite role [#LI-Onsite]**You will also support management, and provide recommendations, modifications and enhancements to financial and operational systems by understanding business objectives and...