Find work in Canada.

588,262 jobs across our Canadian network. How we count

Jobs in Canada

25+ jobs

Email me new jobs Save this search

Added 11 mins ago
Gestionnaire, Solutions clients I+S/I+S Customer Solutions Manager
Univar Solutions
Toronto, ON · Dorval, QC
Commencez votre cheminement de carrière avec Univar Solutions! Ici, vous pouvez avoir un impact sur le monde qui vous entoure et accélérer votre progression de carrière dans des domaines…
Added 11 mins ago
MI
Senior Associate Director, Fund Accounting, Private Equity
MUFG Investor Services
Toronto, ON
- $105,000 to $154,000 CAD / year
- Full-time
…and private funds, providing asset servicing and operational solutions built for alternatives. With over $1 trillion in client assets under administration, we offer fund administration,…
Added 11 mins ago
MI
Associate Director, Client Data Team
MUFG Investor Services
Halifax, NS
- Full-time
Work with guidance from director to assess solutions and assist in legacy replacement and modernization initiatives (For in-house systems: Origin and MTC)
Added 11 mins ago
MI
Associate, Investor Delivery
MUFG Investor Services
Halifax, NS
- Full-time
…and private funds, providing asset servicing and operational solutions built for alternatives. With over $1 trillion in client assets under administration, we offer fund administration,…
Added 12 mins ago
RB
Senior Manager - WM Business Risk
Royal Bank of Canada
Toronto, ON
- Full-time
Reporting to the Director, WM Business Risk, the Senior Manager, Business Risk will lead operational risk/regulatory compliance reviews and provide expert feedback on the operational risk…
Added 12 mins ago
C
Analyst, Client Regulatory Outreach (12 Months Fixed Term/Secondment)
CIBC
Toronto, ON
- Full-time
…in the appropriate book of record systems. Reporting to the Director, Regulatory Client Outreach, this role will support and assist on review, execution, and/or facilitation of…
Added 26 mins ago
TS
Director, Program Management
The Salvation Army in Canada
Canada
- Full-time
The Director, Program Management will be a hands-on, results-oriented, driven leader who thrives in successful execution of complex projects. This player-coach will lead a team of…
Added 26 mins ago
MI
Associate Director, Client Data Team
MUFG Investor Services
Halifax, NS
- Full-time
Work with guidance from director to assess solutions and assist in legacy replacement and modernization initiatives (For in-house systems: Origin and MTC)
Added 27 mins ago
Director, Surveys and Geomatics
Infrastructure Ontario
Toronto, ON
…the most complex, ambitious commercial and land development solutions for the Province and continues to evolve and expand its capabilities to maximize its public impact and deliver on its…
Added 27 mins ago
REGISTERED NURSE
Southbridge Healthcare LP
Prince Edward, ON
Reporting to the Director of Care, the Registered Nurse plays a key role in supporting the effective management and delivery of high-quality nursing care, in alignment with the Standards of…
Added 27 mins ago
AB
Business Performance Partner - Trusted Partner Office (TPO)
Alberta Blue Cross
AB · Hybrid
- Full-time
Reporting to the Director of TPO, the Business Performance Partner will be accountable for the development and execution of all TPO related programs. With a strong background developing and…
Added 41 mins ago
LH
Occupational Therapist
Lifemark Health Group
Kamloops, BC
- $68 to $72 CAD / hour
- Internship
Lifemark Seniors Wellness is one of the largest rehabilitation focused companies dedicated to providing therapy solutions for seniors. With over 30 years of experience, we are a preferred…
Added 41 mins ago
MI
Associate, Investor Delivery
MUFG Investor Services
Halifax, NS
- Full-time
…and private funds, providing asset servicing and operational solutions built for alternatives. With over $1 trillion in client assets under administration, we offer fund administration,…
Added 41 mins ago
S
Représentant(e) des ventes – JR et traumatologie – Moncton / Associate Sales Representative - JR & Trauma - Moncton
Stryker
Moncton, NB · Canada, Virtual Address
- Full-time
En tant que représentant commercial associé spécialisé dans les dispositifs médicaux, tu promouvoiras et vendras des solutions de remplacement articulaire et de trauma tologieaux…
Added 41 mins ago
Regional Manager, Workplace - Americas
Infoblox
Burnaby, BC
…make a difference. Our cloud-first networking and security solutions already protect 70% of the Fortune 500, and we’re looking for creative thinkers ready to push that influence even…
Added 56 mins ago
C
Analyst, Client Regulatory Outreach (12 Months Fixed Term/Secondment)
CIBC
Toronto, ON
- Full-time
…in the appropriate book of record systems. Reporting to the Director, Regulatory Client Outreach, this role will support and assist on review, execution, and/or facilitation of…
Added 56 mins ago
MI
Senior Associate Director, Fund Accounting, Private Equity
MUFG Investor Services
Toronto, ON
- $105,000 to $154,000 CAD / year
- Full-time
…and private funds, providing asset servicing and operational solutions built for alternatives. With over $1 trillion in client assets under administration, we offer fund administration,…
Added 56 mins ago
TC
Manager Of Real Estate - Regional Director
TJX Canada – Winners, Marshalls, HomeSense
Mississauga, ON
- $118,709.6 to $168,709.6 CAD / year
- Full-time
We’re seeking a Manager Of Real Estate – Regional Director to lead the development and execution of TJX Canada’s regional real estate strategy for Central or Eastern Canada markets &…
Added 56 mins ago
MP
IT Director, Application Development & Support
Michael Page
Markham, ON
- $140,000 to $180,000 CAD / year
- Full-time
…applications, digital platforms, integrations, and customer-facing solutions. The position leads managers and cross-functional teams to drive innovation, operational excellence, cloud…
Added 56 mins ago
SE
Health & Safety Specialist
Solstice Environmental Management
AB · Edmonton, AB
- Full-time
…risk, manage complexity, and deliver lasting environmental solutions. At Solstice, empowered people drive results. Our interdisciplinary teams are trusted to think critically, take…
Added 56 mins ago
Director, Engineering, Pacific Link
Trans Mountain
Calgary, AB
Trans Mountain is seeking a collaborative, motivated, and values driven individual to join our dynamic team as a Director, Engineering, Pacific Link. In this position, you will play a key…
Added 56 mins ago
Operational Resilience Manager
The Canada Life Assurance Company
Winnipeg, MB · London, ON · Toronto, ON
The Operational Resilience Manager, reporting to the Director, Operational Resilience, executes the enterprise Operational Resilience strategy for the Canada Life organization. As a…
Added 56 mins ago
Intermediate Project Manager
OLIVER - North America
Toronto, ON
…creativity and efficiency, allowing us to deliver tailored solutions that resonate deeply with…
Added 1 hour ago
I
District Manager CAN
Indochino
Vancouver, BC
- Full-time
Share effective practices across showrooms, identify recurring barriers, and recommend solutions to the Regional Director and support teams.
Added 1 hour ago
SI
Director of Customer Success
Supra ITS
Mississauga, ON
- Full-time
There is an immediate need for a Director of Customer Success located in the Greater Toronto Area, Ontario (Mississauga head office; field-based across the GTA and Southern Ontario) at…

Boyd Interactive

Director of Internal Control

Toronto, ON, Canada
North York, ON, Canada

$100,000 to $130,000 CAD / year · Full-time

Apply About employer

Applications open in a new tab.

Job details

Pay: $100,000 to $130,000 CAD / year
Job type: Full-time
Apply by: Dec 4, 2026
Experience: At least 4 – 5 years of leadership experience.
Posting language: English
Posted: Nov 4, 2026

Original job description

THE COMPANY

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 & smartphone). Boyd Interactive has 150 employees in Toronto, New Jersey, California, and Texas.

Boyd Interactive’s strengths lie in its relentless focus on high-quality, high-functioning, immersive software platforms and the diverse employees supporting these initiatives, and with recent developments in legislation, the online gaming industry is poised for rapid growth.

Boyd Interactive is a wholly owned subsidiary of Boyd Gaming Corporation (NYSE – “BYD”).

THE POSITION

Overview

Reporting ultimately to the Audit Committee, and day-to day to the CFO and CTO, the Director of Internal Audit is responsible for delivering internal audit functions across all disciplines – IT, Business, Marketing, Finance, Operations, Regulatry - including evaluating and improving the effectiveness of IT, back office, online gaming, AML, regulatory risk management, controls, and governance processes, and ensuring accountability in adherence to processes.

The Director of Internal Audit ensures the integrity, efficiency, and effectiveness of the companies’ internal controls, policies, systems, and procedures. The role serves as a strategic partner to management, delivering independent, objective assurance and advisory services that support accountability, transparency, and continuous improvement across the organization. The Director of Internal Audit is expected to apply a risk-based, value-added audit approach that aligns with international audit standards, strengthens governance, and upholds compliance with regulatory, contractual, and corporate-specific requirements.

As a trusted business partner, the Director of Internal Audit will provide internal control leadership, guidance, advice and support to Boyd Interactive’s management and employees on all internal control and compliance audit issues and lead the development and administration of best practice internal control policies, procedures, programs and tools aligned with the changing needs of Boyd Interactive’s business and workforce.

The Director of Internal Audit will be based at Boyd Interactive’s offices located in North York, Ontario, and will work closely with Boyd Gaming on corporate internal control matters related to Boyd Interactive employees in US and Canada.

This position offers a competitive compensation package and the opportunity to lead the internal audit function to enable and contribute to Boyd Interactive’s future growth and success.

Responsibilities

Liaison between the company and Regulatory agencies including Boyd Gaming, iGO, and other jurisdictional authorities in corporate audit projects.
Support external auditors in their audit duties – ensure all requests are delivered in line with agreed timetable.
Ensure appropriate interpretation and implementation of required changes in a timely manner.
Support all internal and external audit activities through the provision of required documentation when necessary.
Represent the Internal Audit function in management meetings, ensuring transparency and sound governance.
Undertake special assignments or cross-functional reviews to support organizational improvement and strategic decision-making.
Stay current with industry leading trends, best practices, SOX requirements and all internal, legislative, and industry best practice.
Working closely with the Management Team and the Compliance department, evaluate the design and effectiveness of internal controls, jurisdictional internal control matrices, policies, and procedures to safeguard assets, promote operational efficiency, and ensure compliance with organizational and corporate requirements.
Conduct financial, operational, compliance, and IT audits across the organization to assess the strength of implemented controls.
Conduct sample checks as part of the compliance review program to provide assurance over controls and risk mitigation measures, including sustainability of controls implemented by business management to address audit issues.
Support activities related to the company's assessment of Internal Controls Over Financial Reporting (ICFR), including conducting IT process walkthroughs, testing, and summarization of results to support Boyd Gaming’s Sarbanes Oxley (SOX) program.
Leading the SOX testing program areas such as scoping, scheduling, stakeholder management, workpaper review, etc., in communication with Boyd Gaming.
Ensure that documentation supporting audit testing is sufficient, competent, and relevant to support conclusions.
Identify risk, controls and process weaknesses, document main control points and provide evidential support for report recommendation.
Propose value-added recommendations to address control weakness and/or process inefficiencies identified.
Monitor management’s implementation of audit recommendations and maintain a tracking system to ensure timely resolution and accountability.
Prepare and present audit reports with well-documented observations, risk ratings, and practical recommendations to Management and the Compliance Committee.
Responsible for an open and transparent approach to control gaps, ensuring escalation of control gaps to Management with recommendation for remediation.
Support compliance efforts by ensuring the company adheres to online gaming regulations by jurisdictions and audit requirements across all operating units and projects.
Elevate the importance of internal controls through training and technical assistance on internal controls, risk management, compliance, and audit readiness, and coach team through the methods for evidence and retaining evidence of controls.
Provide advisory services on internal control design, process improvement, and risk mitigation strategies for new systems, processes, or projects.
Monitoring of vendor selection process including due diligence.

THE CANDIDATE

Experience and Qualifications

Bachelor's Degree in Accounting, Finance, Internal Audit or any other related fields.
Minimum of 10 - 12 years of audit experience in public accounting and/or internal audit, controls including effective root-cause analysis, preferably with a publicly traded company and experienced in SOX audit and testing process.
At least 4 – 5 years of leadership experience.
Self-driven and self-managed with the ability to work independently, prioritize tasks, and meet established deadlines.
Strong project management skills.
Preferred but not required: CPA and CISA Credentials.
Knowledge of Anti-Money Laundering (AML) is a plus.
Fundamental understanding of core Information Technology processes and systems.
Knowledge of internal control concepts and frameworks (COSO), Sarbanes-Oxley standards, and auditing processes.
Extensive experience in auditing Sarbanes Oxley (SOX) IT General Controls (ITGC), IT Automated Controls (ITAC), including testing the completeness and accuracy (C&A) of key reports supporting business processes.
Experience with testing various systems and technologies, such as ERP systems, cloud technologies, and other enterprise applications.
Strong attention to detail and accuracy in data validation and record keeping.
Excellent analytical and problem-solving skills, with the ability to investigate and resolve discrepancies.
Strong interpersonal and influencing skills and communication, reports and/or analytics, internal controls, compliance controls, knowledge and exposed to IT, back office and/or marketing operations, preferably in the online gaming industry.
Superior written and verbal communication, listening and presentation skills to effectively communicate with individuals at all levels of an organization.
Exceptional interpersonal, negotiating and influencing skills to achieve win-win solutions.
Demonstrated leadership and strong commitment to collaboration and teamwork with proven success inspiring teams to high levels of performance and engagement.
Proficient with Microsoft Office (Word, Excel, Outlook, and PowerPoint).

Personal Attributes

Team player, collaborative, approachable, supportive, positive, open, patient, diplomatic and respectful.
A confident, proactive and results-oriented individual with the demeanor, maturity, and intellect required to quickly establish trust and credibility.
Exceptional interpersonal, listening, and conflict management skills. High EQ and self-awareness.
High level of tact, discretion, and diplomacy in dealing with highly sensitive and confidential matters.
Influencer, able to persuade others to action without absolute authority.
Not afraid to express opinions and provide feedback in a balanced and constructive manner.
Highest personal standards of integrity; strong work ethic, diligent, reliable and trustworthy.
Organized, focused, and flexible in managing competing priorities; able to manage multiple complex issues, lead change management, drive multiple projects, work independently and deal with ambiguity.
Thrives within a dynamic, fast-paced, agile, and evolving work environment.

Job benefits

· Extended health, dental and vision care

· Paid time off

· Life and disability insurance

· RRSP match

· On-site childcare and gym

· Tuition reimbursement

· Casual dress code

· Underground parking

Boyd Interactive will comply with our privacy obligations regarding your personal information throughout the recruitment and hiring process.

In accordance with the Accessibility for Ontarians with Disabilities Act, 2005 and the Ontario Human Rights Code, Boyd Interactive will provide accommodation throughout the recruitment and selection process to individuals with disabilities as required

Salary range: 100K - 130K

Apply About employer

More about this job

Responsibilities

Lead risk-based internal audits across IT, finance, operations, marketing, and regulatory functions, including SOX and internal controls over financial reporting. Report findings and recommendations, monitor remediation, support external and regulatory audits, and advise management on controls, compliance, and process improvement.

Requirements

Requires a bachelor's degree in accounting, finance, internal audit, or a related field, 10–12 years of audit and controls experience, and 4–5 years of leadership experience. Candidates should have strong SOX, IT controls, COSO, analytical, project management, communication, and leadership capabilities; CPA or CISA credentials and AML knowledge are preferred or advantageous.

Skills

Internal Audit
Internal Controls
SOX Compliance
IT General Controls
IT Automated Controls
Risk Management
Regulatory Compliance
Financial Auditing
Operational Auditing
IT Auditing
COSO Framework
Root-Cause Analysis
Project Management
Audit Reporting
Stakeholder Management
Leadership

Benefits

Extended Health Care
Dental Care
Vision Care
Paid Time Off
Life Insurance
Disability Insurance
RRSP Match
On-Site Childcare
On-Site Gym
Tuition Reimbursement
Casual Dress Code
Underground Parking

Visa sponsorship

Not detected in the job text

Keywords

Internal Audit
Internal Controls
SOX
Sarbanes-Oxley
ICFR
IT General Controls
IT Automated Controls
COSO
Anti-Money Laundering
Regulatory Compliance
Risk Management
Financial Auditing
Operational Auditing
IT Auditing
Online Gaming
Audit Testing
Control Matrices
Root-Cause Analysis
Vendor Due Diligence
ERP Systems
Cloud Technologies
Enterprise Applications
Microsoft Office
CPA
CISA
Audit Reporting
Governance
Compliance Committee
Evidence Documentation
Process Improvement

Report this job