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Added 1 min ago
T
Vpa, Gestion Des Risques
TD
Montreal, QC
- Full-time
Le service d’actuariat corporatif de TD Assurance, Assurance générale, est responsable de l’évaluation du passif des polices conformément à l’énoncé d’appétit pour le risque de TD…
Added 1 min ago
SC
Data Analyst, Power BI
SYSTRA Canada
Montreal, QC
- Full-time
SYSTRA Canada is part of the SYSTRA group, an international consulting and engineering group, a world leader in the design of transport infrastructures. SYSTRA Canada is an engineering and…
Added 16 mins ago
SC
test only - do not apply - bc,ca
Starbucks Coffee Company
Victoria, BC
- Full-time
…(employees), customers and communities – globally. As a Starbucks leader you are driven by a deep sense of purpose. You are aspirational - never a bystander. You take action to make a…
Added 16 mins ago
SC
coach de café, Québec, Canada
Starbucks Coffee Company
Amos, QC
- Full-time
…customers and communities around the world. As a Starbucks leader, you are driven by a deep sense of responsibility. You are ambitious - never a mere spectator. You take steps to make…
Added 31 mins ago
BC
HR Generalist (Recruitment & Labour Relations)
Brant Community Healthcare System
Brantford, ON
- Full-time
With Over 130 Years Of Service, BCHS Is Evolving With a Renewed Focus On Excellence, Collaboration, And Innovation. Our Strategic Priorities Center On Quality Care, Connected Teams, And a…
Added 31 mins ago
RD
Senior Accountant
RX Dental Accountants
Barrie, ON
- Full-time
Work arrangement: Hybrid, three days in office and two days working from home · Ability to work in our Barrie office three days per week
Added 46 mins ago
S
Outbound Selector
Sysco
Halifax, NS · Sysco Halifax
- Part-time
Sysco is the global leader in foodservice distribution. With over 71,000 colleagues and a fleet of over 13,000 vehicles, Sysco operates approximately 333 distribution facilities worldwide…
Added 1 hour ago
Finance Manager
Department of Families
Winnipeg, MB
The Department of Families is seeking a highly skilled and strategic financial leader to serve as Finance Manager, Authorities and Agencies. In this key leadership role, you will provide…
Added 1 hour ago
SM
RQ11884 – Project Manager/Leader – Senior
S M Software Solutions Inc
Toronto, ON
- Internship
Work Arrangement: Onsite – 5 Days per Week
Added 1 hour ago
SM
RQ11724 – Project Manager/Leader – Senior
S M Software Solutions Inc
Toronto, ON
- Internship
Work Arrangement: Onsite – 5 Days per Week · Work Arrangement: Onsite – 5 days per week
Added 1 hour ago
PS
LG Electronics - Full Time Security Supervisor
Paladin Security Group Ltd
Toronto, ON
- $19.15 CAD / hour
- Full-time
…assertive global business policies, LG aims to become a worldwide leader inadvanced digital…
Added 1 hour ago
PS
Nike Warehouse - Part Time Security Guard
Paladin Security Group Ltd
Toronto, ON
- $19.8 CAD / hour
- Part-time
Site Description: Nike is a world leader in the design, development, manufacturing, and worldwide marketing and selling of footwear, apparel, equipment, accessories, and services. Nike…
Added 1 hour ago
PS
Nike Warehouse - Full Time Security Guard
Paladin Security Group Ltd
Toronto, ON
- $19.8 CAD / hour
- Full-time
Site Description: Nike is a world leader in the design, development, manufacturing, and worldwide marketing and selling of footwear, apparel, equipment, accessories, and services. Nike…
Added 1 hour ago
BP
General Manager
Boston Pizza
Dauphin, MB
- Full-time
This individual must have exceptional communication skills, leadership experience, and the organizational skills needed to support a dynamic team
Added 1 hour ago
AC
Gestionnaire Principal De Programme, Transformation Des Contrôles Internes
Aston Carter
Montreal, QC
- $125 to $150 CAD / hour
- Contract
Rôle hybride basé à Montréal, avec 2 jours par semaine au bureau · Hybrid role based in Montreal, with 2 days per week in office
Added 2 hours ago
CW
B2B Sales Executive
City Wide Facility Solutions
Vancouver, BC
- $50,000 to $100,000 CAD / year
- Full-time
Build rapport with decision-makers, explain our service capabilities, address objections, and close sales
Added 2 hours ago
MC
Vice President, Finance & Business Operations
Make-A-Wish Canada
Toronto, ON
- $150,000 to $170,000 CAD / year
- Full-time
We’re seeking a Vice President, Finance & Business Operations, a strategic and forward-thinking leader who will help shape the next chapter of Make-A-Wish Canada. This is more than a…
Added 2 hours ago
CW
B2B Sales Executive
City Wide Facility Solutions
Burnaby, BC
- $50,000 to $100,000 CAD / year
- Full-time
Build rapport with decision-makers, explain our service capabilities, address objections, and close sales
Added 2 hours ago
CW
B2B Sales Executive
City Wide Facility Solutions
Coquitlam, BC
- $50,000 to $100,000 CAD / year
- Full-time
Build rapport with decision-makers, explain our service capabilities, address objections, and close sales
Added 2 hours ago
TC
Disability Service Worker with Overnight Awake Scheduling (Complex), Full-Time
Taproot Community Support Services
Westlock, AB
- Full-time
…development programs for purposes of providing individuals in service with physical, behavioural, emotional and social supports/supervision in residence and in the community. DSWs develop…
Added 2 hours ago
D(
Senior Litigation Associate (5 - 9 Years’ Call)
DWF (Canada)
Toronto, ON
- Full-time
Deliver exceptional client service standards through effective communication and file management
Added 2 hours ago
A
Client Service Representative - Edmonton Manning Crossing
ATB
Edmonton, AB
- Full-time
Leadership is in our DNA at ATB, reflecting our commitment to developing world-class leaders who can truly thrive. Our Leader DNA model sets the standard for how we lead people, drive…
Added 2 hours ago
A
Branch Manager, Westlock
ATB
Westlock, AB
- Full-time
Leadership is in our DNA at ATB, reflecting our commitment to developing world-class leaders who can truly thrive. Our Leader DNA model sets the standard for how we lead people, drive…
Added 2 hours ago
Client Service Representative - Calgary Forest Lawn (Part-Time)
ATB
Calgary, AB
Leadership is in our DNA at ATB, reflecting our commitment to developing world-class leaders who can truly thrive. Our Leader DNA model sets the standard for how we lead people, drive…
Added 2 hours ago
EL
MAC Polo Park On-Call
Estée Lauder Companies
Winnipeg, MB
- Full-time
…perfect role for you and the first step of your career with a leader in prestige…

Aston Carter

Gestionnaire Principal De Programme, Transformation Des Contrôles Internes

Montreal, QC, Canada

$125 to $150 CAD / hour · Contract

Apply on careers.astoncarter.com About employer

Applications open in a new tab.

Job details

Pay: $125 to $150 CAD / hour
Job type: Contract
Work location: Hybrid role based in Montreal, with 2 days per week in office
Education: Bachelor’s degree
Posting language: English · French
Posted: Nov 14, 2026

Original job description

English section of this bilingual listing.

Job Title: Senior Program Manager, Internal Controls Transformation

Job Description

We are seeking a Senior Program Manager, Internal Controls Transformation to lead a high-profile, enterprise-wide initiative focused on enhancing and modernizing the organization's internal controls framework. This strategic program spans multiple business functions and regions, requiring an experienced leader who can drive execution, ensure strong governance, and deliver measurable business value.

Responsibilities

Lead the overall program, coordinate multiple workstreams, manage key stakeholders, and ensure the initiative remains on track, on budget, and aligned with business objectives.
Provide clear, concise, and executive-level communication to Vice Presidents and leadership, translating complex program updates, risks, and decisions into actionable insights.

Essential Skills

Extensive Enterprise Program Management Experience (10+ years).
Executive Relationship Management & Presentation Skills.
Finance transformation experience such as internal controls implementation experience.
Bachelor's degree required, preference for CPA, PMP, PgMP, MBA, SAFe or related certifications.

Additional Skills and Qualifications

Experience leading internal controls, compliance, finance transformation, or governance initiatives.
Knowledge of 52-109, SOX, audit controls, or financial reporting controls environments.
CPA designation or equivalent finance-related experience.
PMP, PgMP, or other project/program management certifications.
Experience working within highly regulated or publicly traded organizations.

Work Environment

Hybrid role based in Montreal, with 2 days per week in office. Standard 35 to 37.5-hour work week with flexibility during key program milestones. Lead a high-profile, enterprise-wide initiative focused on enhancing the organization's internal controls framework.

Job Type & Location

This is a Contract position based out of Montreal, QC.

Pay and Benefits

The pay range for this position is $125.00 - $150.00/hr.

Individual compensation offered for this position within this range will depend on many factors, including qualifications, skills, relevant experience, job knowledge, geographic location, internal equity, and other pertinent job-related factors.

Job Type & Location

This is a Contract position based out of Montreal, QC.

This is a hybrid position in Montreal,QC.

About Aston Carter

Aston Carter provides world-class corporate talent solutions to thousands of clients across the globe. Specialized in accounting, finance, human resources, talent acquisition, procurement, supply chain and select administrative professions, we extend the capabilities of industry-leading companies. We draw on our deep recruiting expertise and expansive network to meet the evolving needs of our clients and talent community with agility and excellence. With offices across the U.S., Canada, Asia Pacific and Europe, Aston Carter serves many of the Fortune 500. We are proud to be a ClearlyRated Best of Staffing® Platinum Award winner for both client and talent service.

The company is an equal opportunity employer and will consider all applications without regard to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.

If you would like to request a reasonable accommodation, such as the modification or adjustment of the job application process or interviewing process due to a disability, please email astoncarteraccommodation@astoncarter.com for other accommodation options.

San Francisco Fair Chance Ordinance: Pursuant to the San Francisco Fair Chance Ordinance, for all positions located in the city and county of San Francisco, we will consider for employment qualified applicants with arrest and conviction records.

Use of Artificial Intelligence (AI): We may use Artificial Intelligence (AI) to support parts of our hiring process, including sourcing, screening, and evaluating candidates. AI helps assess applications and qualifications, but final decisions are made by our hiring team. By applying, you acknowledge and agree that your application may be reviewed using AI tools.

Read the full bilingual original

Titre du poste: Gestionnaire Principal de Programme, Transformation des Contrôles Internes

Description du poste

Nous recherchons un Gestionnaire Principal de Programme, Transformation des Contrôles Internes pour diriger une initiative d'entreprise de haut niveau visant à améliorer et moderniser le cadre des contrôles internes de l'organisation. Ce programme stratégique s'étend sur plusieurs fonctions commerciales et régions, nécessitant un leader expérimenté capable de piloter l'exécution, d'assurer une gouvernance solide et de fournir une valeur commerciale mesurable.

Responsabilités

Diriger l'ensemble du programme, coordonner plusieurs flux de travail, gérer les parties prenantes clés, et garantir que l'initiative reste sur la bonne voie, dans le budget et alignée sur les objectifs commerciaux.
Fournir une communication claire, concise et de niveau exécutif aux Vice-Présidents et aux cadres supérieurs, en traduisant les mises à jour complexes du programme, les risques et les décisions en informations exploitables.

Compétences Essentielles

Plus de 10 ans d'expérience en gestion de programmes d'entreprise.
Compétences exceptionnelles en gestion de la relation et en présentation exécutive.
Expérience en transformation financière, telle que l'expérience de mise en uvre de contrôles internes.
Diplôme de baccalauréat requis, préférence pour CPA, PMP, PgMP, MBA, SAFe ou certifications connexes.

Compétences Supplémentaires & qualifications

Expérience dans la direction d'initiatives de contrôles internes, de conformité, de transformation financière ou de gouvernance.
Connaissance des environnements de contrôles d'audit 52-109, SOX ou de contrôles de reporting financier.
Désignation CPA ou expérience équivalente liée à la finance.
Certifications PMP, PgMP ou autres en gestion de projet/programme.
Expérience de travail au sein d'organisations très réglementées ou cotées en bourse.

Environnement De Travail

Rôle hybride basé à Montréal, avec 2 jours par semaine au bureau. Semaine de travail standard de 35 à 37,5 heures avec flexibilité pendant les étapes clés du programme. Diriger une initiative d'entreprise de haut niveau axée sur l'amélioration du cadre des contrôles internes de l'organisation.

Type de poste & Emplacement

Ce poste Contract est basé à Montreal, QC.

Taux de rémunération & Avantages

La fourchette salariale associée à ce poste est de $125.00 - $150.00/hr.

La rémunération individuelle offerte pour ce poste, à lintérieur de cette fourchette, dépendra de nombreux facteurs, notamment les qualifications, les compétences, lexpérience pertinente, la connaissance du poste, la localisation géographique, léquité interne ainsi que dautres facteurs pertinents liés au poste.

Type de poste & Emplacement

Ce poste Contrat (temporaire) est basé à Montreal, QC.

Type de milieu de travail

Il s'agit d'un poste hybrid, situé à Montreal,QC.

Job Title: Senior Program Manager, Internal Controls Transformation

Job Description

Responsibilities

Lead the overall program, coordinate multiple workstreams, manage key stakeholders, and ensure the initiative remains on track, on budget, and aligned with business objectives.
Provide clear, concise, and executive-level communication to Vice Presidents and leadership, translating complex program updates, risks, and decisions into actionable insights.

Essential Skills

Extensive Enterprise Program Management Experience (10+ years).
Executive Relationship Management & Presentation Skills.
Finance transformation experience such as internal controls implementation experience.
Bachelor's degree required, preference for CPA, PMP, PgMP, MBA, SAFe or related certifications.

Additional Skills and Qualifications

Experience leading internal controls, compliance, finance transformation, or governance initiatives.
Knowledge of 52-109, SOX, audit controls, or financial reporting controls environments.
CPA designation or equivalent finance-related experience.
PMP, PgMP, or other project/program management certifications.
Experience working within highly regulated or publicly traded organizations.

Work Environment

Job Type & Location

This is a Contract position based out of Montreal, QC.

Pay and Benefits

The pay range for this position is $125.00 - $150.00/hr.

Job Type & Location

This is a Contract position based out of Montreal, QC.

Workplace Type

This is a hybrid position in Montreal,QC.

À propos d'Aston Carter

Aston Carter fournit des solutions de talent de classe mondiale à des milliers de clients à travers le monde. Spécialisés dans la comptabilité, la finance, les ressources humaines, lacquisition de talents, les achats, la chaine dapprovisionnement, et certaines professions administratives, nous étendons les capacités des entreprises à la pointe de lindustrie. Nous nous appuyons sur notre profonde expertise en matière de recrutement et sur notre vaste réseau pour répondre aux besoins évolutifs de nos clients et de notre communauté de talents avec agilité et excellence. Avec des bureaux aux États-Unis, au Canada, en Asie et en Europe, Aston Carter est au service dun grand nombre dentreprises du classement Fortune 500. Nous sommes fiers davoir remporté la désignation « Prix Platine » dans le cadre des prix Best of Staffing® Client et Talent décernés par ClearlyRated.

Aston Carter est un employeur souscrivant au principe de légalité des chances et accepte toutes les candidatures sans tenir compte de la race, du sexe, de lâge, de la couleur, de la religion, des origines nationales, du statut dancien combattant, dun handicap, de lorientation sexuelle, de lidentité sexuelle, des renseignements génétiques ou de toute autre caractéristique protégée par la loi.

Si vous souhaitez faire une demande daccommodement raisonnable, tel que la modification ou lajustement du processus de demande demploi ou dentrevue à cause dun handicap, veuillez envoyer un courriel à astoncarteraccommodation@astoncarter.com pour connaître dautres options daccommodement.

Numéro du permis d'agence de placement de personnel : AP-2000486 (Canada Québec)

Numéro du permis d'agence de recrutement de travailleurs étrangers temporaires : AR-2000485 (Canada Québec)

Ordonnance sur légalité des chances de San Francisco: Conformément à lOrdonnance sur légalité des chances de San Francisco, pour tous les postes situés dans la ville et le comté de San Francisco, nous examinerons les candidatures des personnes qualifiées ayant un casier judiciaire ou des antécédents criminels.

Utilisation de lintelligence artificielle (IA): Nous pouvons utiliser lintelligence artificielle (IA) pour soutenir certaines étapes de notre processus dembauche, notamment la recherche, la présélection et lévaluation des candidatures. LIA aide à analyser les candidatures et les qualifications, mais les décisions finales sont prises par notre équipe de recrutement. En soumettant votre candidature, vous reconnaissez et acceptez que celle-ci puisse être examinée à laide doutils dIA.

About Aston Carter

Personnel Placement Agency Permit Number: AP-2000486 (Canada Quebec)

Temporary Foreign Worker Recruitment Agency Permit Number: AR-2000485 (Canada Quebec)

Apply on careers.astoncarter.com About employer

More about this job

Responsibilities

Lead a high-profile, enterprise-wide initiative to enhance and modernize the organization's internal controls framework. Coordinate multiple workstreams while providing executive-level communication to leadership regarding program status, risks, and business value.

Requirements

Requires over 10 years of enterprise program management experience and a background in finance transformation or internal controls. Candidates should possess strong executive presentation skills and relevant certifications such as CPA, PMP, or PgMP.

Skills

Enterprise Program Management
Internal Controls
Finance Transformation
Executive Communication
Stakeholder Management
Governance
Compliance
Audit Controls
Financial Reporting
SOX
52-109
Project Management
Strategic Planning
Risk Management
Change Management

Visa sponsorship

Not detected in the job text

Keywords

Program Management
Internal Controls
Finance Transformation
Governance
Compliance
SOX
52-109
Audit
Financial Reporting
CPA
PMP
PgMP
MBA
SAFe
Stakeholder Management
Enterprise Initiative
Risk Management
Executive Communication
Hybrid Work
Contract

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Work requirements

Jobs in Canada