Jobs for internal control manager at Toronto

The opportunity The Manager, Internal Controls plays a key role in managing the execution, quality, and ongoing effectiveness of Ontario Teachers' internal controls over financial reporting program. This role manages the annual ICFR program cycle, including scoping, testing, certification, deficiency management, auditor coordination, and supports program...

The opportunity The Manager, Internal Controls plays a key role in managing the execution, quality, and ongoing effectiveness of Ontario Teachers' internal controls over financial reporting program. This role manages the annual ICFR program cycle, including scoping, testing, certification, deficiency management, auditor coordination, and supports program...

Inspirational, innovative and entrepreneurial – this is how we describe our empowered teams. Combine your passion with purpose and join a culture that is thriving in the face of change. Make an impact with our Enterprise Risk, Internal Controls team as a Manager. This diverse team of professionals utilizes leading-edge industry knowledge to assist clients...

Manager, Enterprise Risk - Internal Controls Job Category: Enterprise Risk Requisition Number: MANAG017573 - Full-Time Locations Showing 1 location Responsibilities - Support clients with Internal Controls over Financial Reporting (ICFR) initiatives, including National Instrument 52-109 (NI 52-109) and Sarbanes-Oxley (SOX) 404 compliance...

Pala Interactive Canada Inc., operating as Boyd Interactive, is a full service real-money and social gaming technology provider and operator which caters to both B2C and B2B markets in Canada and the United States. Boyd Interactive offers a full spectrum of games, including casino, bingo, and poker, across all distribution channels (web, download, tablet &...

Position: Director of Internal Control Location: Onsite 1 500-2235 Sheppard Ave. E., Toronto, ON M2J 5B5 Employment Type: Permanent, Full Time Reports Into: Audit Committee, with day-to-day reporting to the Chief Financial Officer and Chief Technology Officer Website: THE COMPANY Pala Interactive Canada Inc., operating as Boyd Interactive, is a full...

Position: Director of Internal Control Location: Onsite 1 500-2235 Sheppard Ave. E., Toronto, ON M2J 5B5 Employment Type: Permanent, Full Time Reports Into: Audit Committee, with day-to-day reporting to the Chief Financial Officer and Chief Technology Officer Website: www.boydinteractive.com THE COMPANY Pala Interactive Canada Inc., operating as Boyd...

Pala Interactive Canada Inc., operating as Boyd Interactive, is a full service real-money and social gaming technology provider and operator which caters to both B2C and B2B markets in Canada and the United States. Boyd Interactive offers a full spectrum of games, including casino, bingo, and poker, across all distribution channels (web, download, tablet &...

Become a pivotal Manager in Enterprise Risk & Internal Controls at MNP, focusing on compliance methodologies like NI 52-109 and SOX 404. This role emphasizes collaboration and client relationship development. You will utilize your 6 to 7 years of internal controls experience to lead and guide teams through compliance engagements. Your role will encompass...

Our client is an independent Canadian investment management firm focused on investment funds and asset management solutions for advisors and institutional clients. The organization operates across investment fund management, portfolio management, and exempt market activities and is known for its entrepreneurial culture, lean team structure, and hands‑on...

Join RBC as a Control Assessment Intern in Toronto, Ontario, beginning January 2027, and develop your skills in risk management and internal controls. Collaborate effectively with diverse teams to support vital assessment activities. This internship offers students a chance to engage in assessing the design and effectiveness of key controls at RBC. You'll...

Our client is an independent Canadian investment management firm focused on investment funds and asset management solutions for advisors and institutional clients. The organization operates across investment fund management, portfolio management, and exempt market activities and is known for its entrepreneurial culture, lean team structure, and hands‑on...

Transform internal compliance as an Internal Controls Specialist at Labatt Breweries in Toronto. This 1-year contract focuses on control policy execution and audit support in a full in-office environment. As part of Labatt Breweries, you'll manage compliance with internal control policies and SOX requirements. Bringing 3-4 years of accounting or audit...

Internal Auditor (Business Control & IT) Husky TechnologiesTM a company with a strong foundation built on innovation, close customer relationships, a strong sense of community and a unique culture and values. We are looking for people with the inspiration and talent to develop with us as we pursue our ambitious growth strategy. Husky TechnologiesTM offers...

Become a pivotal Manager in Enterprise Risk & Internal Controls at MNP, focusing on compliance methodologies like NI 52-109 and SOX 404. This role emphasizes collaboration and client relationship development. You will utilize your 6 to 7 years of internal controls experience to lead and guide teams through compliance engagements. Your role will encompass...

Manager, Enterprise Risk - Internal Controls Job Category: Enterprise Risk Requisition Number: MANAG017573 Full-Time Locations Showing 1 location Responsibilities Support clients with Internal Controls over Financial Reporting (ICFR) initiatives, including National Instrument 52-109 (NI 52-109) and Sarbanes-Oxley (SOX) 404 compliance requirements ...

Be Boring. Make Money.™ is our investment approach, but we are anything but dull. We are a diverse, passionate team united by our commitment to provide our clients with financial peace of mind and our desire to create one of the best companies in the world. A career with us will be demanding; however, the experience will also be dynamic, supportive,...

Ontario Teachers' Pension Plan seeks a Manager, Internal Controls to lead the ICFR program execution, scoping, testing, certification, and deficiency remediation. You will partner with Finance, Audit Services, Risk, and external auditors to ensure robust control environments and timely attestations.The role requires CPA and 5–7 years in internal controls...

Cyclic Materials™ is building a resilient circular supply chain for rare earth elements and other critical materials. Our proprietary two-phase process unlocks value from end-of-life products by efficiently recycling rare earths back to a high-purity form. Cyclic Materials offers a scalable, rapid and resource-efficient solution to complement traditional...

Boyd Interactive Canada Inc., operating as Boyd Interactive, is seeking a Director of Internal Audit in Toronto. This senior role reports to the Audit Committee and CFO/CTO, directing internal audit across IT, finance, operations, and compliance to strengthen controls and governance. The candidate will lead SOX testing, coordinate with regulators and...