Jobs for interne controller at Toronto

The opportunityThe 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...

Choose a workplace that empowers your impact. Join a global workplace where employees thrive. One that embraces diversity of thought, expertise and passion. A place where you can personalize your employee journey to be — and deliver — your best.  We are a leading global real estate investor, developer and manager. We combine our capital with our...

Position: Director of Internal Control Location: Onsite  1500-2235 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...

Choose a workplace that empowers your impact. Join a global workplace where employees thrive. One that embraces diversity of thought, expertise and passion. A place where you can personalize your employee journey to be - and deliver - your best. We are a leading global real estate investor, developer and manager. We combine our capital with our capabilities...

- This is a brand-new role and your chance to build Super.com’s internal controls function from scratch. You’ll own the design and documentation of our internal control framework, starting with our existing close process, and turn it into something fully auditable and evidenced - You’ll report to and partner closely with our Corporate Controller, who...

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 &...

About The Job In this role, you will be providing reasonable assurance that our Company is operating effectively and efficiently, has a reliable financial reporting system and complies with applicable local laws and regulations. Also, you will support the development and adoption of effective controls across different processes of the Company and drive...

Super.com is seeking a Senior Internal Controls Architect to design and document its internal control framework from scratch, starting with the close process and making it auditable and evidenced. You will own the framework and partner with the Corporate Controller to ensure accuracy of financial statements. You will lead IT General Controls, risk...

Our ClientOur 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...

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...

This is a brand-new role and your chance to build Super.com’s internal controls function from scratch. You’ll own the design and documentation of our internal control framework, starting with our existing close process, and turn it into something fully auditable and evidenced You’ll report to and partner closely with our Corporate Controller, who...

Hydro One is seeking a Senior Financial Advisor to drive the Internal Control Certification program and strengthen our financial reporting controls under NI 52-109 and SOX.You will lead cross‑functional teams, assess control effectiveness, and provide guidance to business units while upholding regulatory requirements and supporting disclosures.This role...

Unlock your potential with Danone Canada as a Strategic Internal Control Manager. Focus on risk management and enhance organizational effectiveness from a hybrid role. As part of the Internal Control team, you will drive compliance and collaboration among business stakeholders, influencing effective financial reporting practices. Your role involves...

OMERS / Oxford Properties Group is seeking a Manager, Internal Controls to lead and enhance the internal controls program across OMERS and Oxford scopes. The role partners with finance, business teams and external auditors to ensure robust control environments and timely remediation of deficiencies. The role requires a university degree in accounting,...

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 Lead the...

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...

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...

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...

Super.com is seeking a Senior Internal Controls Architect to design and document its internal control framework from scratch, starting with the close process and making it auditable and evidenced. You will own the framework and partner with the Corporate Controller to ensure accuracy of financial statements. You will lead IT General Controls, risk...