interne controller

Canada Life is seeking a Director, ICOFR to lead the Canadian ICOFR program and ensure a sustainable, risk-based control environment that supports accurate financial reporting and CEO/CFO certification. The role coordinates with Finance, Technology, Risk & Controls, Internal Audit, and External Audit to drive design, remediation, and continuous improvement...

IPEX est l’un des principaux fournisseurs nord-américains de systèmes de tuyauterie en plastique de pointe. Notre mission est de façonner un avenir meilleur en reliant les gens à l’eau et à l’énergie.Nous avons actuellement une occasion stimulante à titre d’analyste principal(e), Contrôles internes et conformité . Ce poste est basé à...

Overview At KPMG in Canada, our people bring their unique perspectives to Canada’s most important challenges. Here, you can build momentum that reaches beyond our business, develop skills for the future, and take ownership of your career with support at every stage. Join a firm where your career can make a difference. Our Risk Services - Governance, Risk...

IPEX est l’un des principaux fournisseurs nord-américains de systèmes de tuyauterie en plastique de pointe. Notre mission est de façonner un avenir meilleur en reliant les gens à l’eau et à l’énergie.Nous avons actuellement une occasion stimulante à titre d’analyste principal(e), Contrôles internes et conformité . Ce poste est basé à...

IPEX s'engage à offrir des mesures d'adaptation aux personnes en situation de handicap tout au long du processus de recrutement. Sur demande, nous travaillerons avec les candidats qualifiés afin de fournir des mesures d'adaptation appropriées tenant compte de leurs besoins en matière d'accessibilité. Pour demander une mesure d'adaptation, veuillez...

Sinopec Canada is a wholly owned subsidiary of a major International upstream oil and gas company, Sinopec International Energy Investment Corporation, headquartered in Beijing, China. Sinopec Canada has been an active participant in the Canadian energy industry since 2005. Joining Sinopec Canada means becoming an important part of our team dedicated to...

TD is a leading global financial institution seeking an Audit professional in Toronto, Ontario. The role involves performing audits based on established plans, testing controls, and communicating findings to stakeholders. Candidates should have an undergraduate degree and 5+ years of relevant experience; CPA is a strong asset. TD emphasizes growth...

Director, Internal Controls over Financial Reporting (ICOFR) Description: Permanent Full Time - Reporting to the AVP, Accounting & Controls, the Director, Internal Controls over Financial Reporting (ICOFR) is responsible for leading the Canadian ICOFR program and ensuring the organization maintains a sustainable, risk-based, and effective control...

Overview At KPMG in Canada, our people bring their unique perspectives to Canada’s most important challenges. Here, you can build momentum that reaches beyond our business, develop skills for the future, and take ownership of your career with support at every stage. Join a firm where your career can make a difference. Our Risk Services - Governance,...

JOIN OUR TEAM! At Couche-Tard/Circle K, our mission is simple: to make our customer’s lives a little easier everyday. You may have already stopped for coffee, refueling your car, or eating something on the go. Then, you know what Couche-Tard/Circle K is. We have grown into a successful global company with over 17,000 stores in 29 countries, serving almost...

OverviewAt KPMG in Canada, our people bring their unique perspectives to Canada’s most important challenges. Here, you can build momentum that reaches beyond our business, develop skills for the future, and take ownership of your career with support at every stage. Join a firm where your career can make a difference.KPMG's Advisory Services practice is...

Great-West Lifeco is seeking a Director of Corporate Financial Reporting – ICOFR in Toronto. You will lead global ICOFR governance, align controls with business objectives, and partner with audits to ensure readiness and remediation are timely. Requirements include 5+ years in ICOFR/audit, CPA designation, and strong stakeholder management. The role...

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 Service team as a Consultant. This diverse team of professionals utilizes leading-edge industry knowledge to assist clients in...

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 Audit & Controls team as an Analyst. This diverse team of professionals utilizes leading-edge industry knowledge to assist...

Manager, Internal Audit & Controls - YYZ - FT Job Category:Accounting & FinanceRequisition Number:MANAG005014Full-TimeLocations Showing 1 locationDescription Primary Objective of the Position:The Manager, Internal Audit and Controls is responsible for leading the development and implementation of Cargojet’s internal control program and perform internal...

Manager, Internal Audit & Controls - YYZ - FT Job Category: Accounting & Finance Requisition Number: MANAG005014 Full-Time Locations Showing 1 location Description Primary Objective of the Position: The Manager, Internal Audit and Controls is responsible for leading the development and implementation of Cargojet’s internal control program and perform...

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 Audit & Controls team as an Analyst. This diverse team of professionals utilizes leading-edge industry knowledge to...

Manager, Enterprise Risk - Internal Audit & Controls Job Category: Enterprise Risk Requisition Number: MANAG017365 - Posted : July 23, 2026 - Full-Time - On-site Locations Showing 1 location Winnipeg, MB R3C0T8, CAN Description Inspirational, innovative and entrepreneurial - this is how we describe our empowered teams. Combine your passion with...

Manager, Internal Audit & Controls - YYZ - FT Job Category: Accounting & Finance Requisition Number: MANAG005014 Full-Time Locations Showing 1 location Description Primary Objective of the Position: The Manager, Internal Audit and Controls is responsible for leading the development and implementation of Cargojet’s...

Become a Senior Analyst at Groupe Dynamite Inc., focusing on Internal Controls for financial reporting compliance. Your expertise will enhance risk management strategies across the organization. In this critical role, you will manage the Internal Control over Financial Reporting (ICFR) program while supporting the Internal Controls Director. You will...