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Added 1 min ago
O(
Bilingual Claims Adjuster, Automobile
OTIP (Ontario Teachers Insurance Plan)
Waterloo, ON
- Full-time
…and core competencies. Reporting to the National Auto Claims Manager, the core parts of your role will be…
Added 1 min ago
NR
Construction Contracts Manager
Nucor Rebar Fabrication
Stoney Creek, NB
- Contract
…however, it is OUR TEAM that makes the difference; driving our success with their knowledge, experience and know-how to get your job done. At Nucor Rebar Fabrication we respect, believe and…
Added 2 mins ago
Delivery Driver
Vestis Uniforms and Workplace Supplies | Canadian Linen & Uniform Service | Québec Linge Service D’Uniformes
Toronto, ON
Collaborate weekly with the manager to devise solutions for current customer needs, identifying opportunities for cross-selling new products.
Added 2 mins ago
Customer Service Representative
Vestis Uniforms and Workplace Supplies | Canadian Linen & Uniform Service | Québec Linge Service D’Uniformes
Toronto, ON
Collaborate weekly with the manager to devise solutions for current customer needs, identifying opportunities for cross-selling new products.
Added 2 mins ago
Associate Brand Manager
Dare Foods Limited
Cambridge, ON
…of excellence, innovation and quality in every aspect of our operations. Our state-of-the-art facilities utilize advanced technology to ensure consistency and quality while meeting the…
Added 2 mins ago
Produce - Fresh Cut
Sobeys Capital Incorporated or a Franchise/Affiliate / ou une franchise/société affiliée
Winnipeg, MB
A day in the life of a Produce Clerk: As a customer yourself, you know how important it is to find exactly the produce you are looking for. Maintaining a well-stocked department so that the…
Added 2 mins ago
Sales Associate
Laura Canada
Burlington, ON
We attribute our success to the unwavering commitment of our teams to delivering outstanding customer experiences while embodying our shared values of integrity, respect, teamwork,…
Added 2 mins ago
ER
Project Coordinator - Roofing Projects
Empire Roofing
Windsor, ON
- Full-time
Support the assigned Project Manager with all project-related administrative tasks.
Added 17 mins ago
C
CEO/General Manager
Co-op
Estevan, SK
- Full-time
Drive continuous improvement to enhance the member and customer experience while supporting long-term success.
Added 29 mins ago
NS
Junior Account Manager- Retail
NLI Solutions
Toronto, ON · Greater Toronto Area, Canada
- Full-time
Work closely with Account Management, Brand Management, Inventory, Purchasing, Operations, Marketing, Finance and Customer Service.
Added 29 mins ago
EE
Manufacturing Engineering Manager
Express Employment Professionals - Kitchener / Waterloo
Kitchener, ON
- Full-time
…proven supervisory skills. You will oversee daily production operations, lead a team, and drive continuous improvement initiatives to enhance productivity, quality, and operational…
Added 29 mins ago
NS
Senior Account Manager-Loyalty & Incentives
NLI Solutions
Toronto, ON · Greater Toronto Area, Canada
- Full-time
Work closely with NLI's brand, purchasing, inventory, operations, marketing, finance and customer service teams.
Added 29 mins ago
I
Customer Experience Leader
Indigo
Milton, ON
- $18.95 to $23.25 CAD / hour
- Full-time
The Customer Experience Leader is the execution lead of all customer programs and results. This position role models and coaches to create a high-performance, customer-focused environment…
Added 47 mins ago
MP
Territory Manager
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- Full-time
Reporting to the Director, Retail Store Operations, the Territory Manager is responsible for leading and managing a territory of company-controlled convenience stores, gasoline facilities,…
Added 59 mins ago
L
5760 - Assistant Store Manager FT
Lids
Medicine Hat, AB
- Full-time
Act as Manager on duty for any employee scheduling issues, customer complaints, etc. when Store Manager is not present.
Added 59 mins ago
FC
CEO/General Manager
Federated Co-operatives Limited
SK · Saskatchewan, Canada
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Added 59 mins ago
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Added 59 mins ago
Corporate Store Supervisor II
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Added 59 mins ago
Corporate Store Key Holder - Temporary
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…retailer with close to 300 stores and growing! The key to our success is progressive thinking, detailed/ methodical planning and flawless execution by passionate people across our…
Added 59 mins ago
Corporate Store Key Holder
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Mississauga, ON
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Added 59 mins ago
Corporate Store Supervisor II
Bulk Barn
Brampton, ON
The Corporate Store Supervisor II is responsible for directly working with the Corporate Store Manager and retail store team to ensure service excellence, business profitability and team…
Added 1 hour ago
M'
Digital Sales Lead
Metals 'R' Us
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- Full-time
…we cut it and ship it anywhere in Canada. It's been a real success, and orders now come in from across the…
Added 1 hour ago
MI
Senior Buyer
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- Full-time
…services. Additionally, the Buyer may need to support our MRO operations, and cost savings initiatives in…
Added 1 hour ago
ML
Sales Associate (Building Materials)
Muskoka Lumber and Building Supplies Centre
Port Carling, ON
- $22 to $25 CAD / hour
- Full-time
…Materials) to join our team in Port Carling. Reporting to the Store Manager or designate, this role manages the sales cycle from initial inquiry to delivery. The role provides professional…
Added 1 hour ago
RP
Maintenance Supervisor-1071 King
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Toronto, ON
- $85,000 to $90,000 CAD / year
- Full-time
As a Maintenance Supervisor, you'll be at the heart of what makes our communities thrive. Reporting to the Operations Manager, you'll lead a team in ensuring the smooth day-to-day…

Husky Technologies

Manager, Internal Controls

Bolton, ON, Canada

Full-time

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Job details

Job type: Full-time
Apply by: Nov 8, 2026
Experience: Minimum 5 years of relevant experience from external audit, internal audit, and/or technical accounting.
Posting language: English
Posted: Oct 9, 2026

Original job description

Job Description

Title: Manager, Internal Controls

Id: 21584

Type: FullTime

Location: Bolton, ON

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 a wealth of opportunity for personal growth and development. Most importantly, Husky Technologies TM offers an opportunity to work with – and be challenged by – a team of great people. Our success is possible because of the creativity, intelligence and passion of our people around the world and their desire to lead change. At the same time, we are not afraid to expect a lot and strive for leadership in all of our key markets. We are a company taking on new challenges and for the right people this means exceptional career development opportunities, the chance to be part of a team that is the best in the world at what we do and the experience that comes from working in an environment that demands constant transformation and innovation.

Husky TechnologiesTM Canadian manufacturing facilities and global headquarters are located in Bolton, Ontario on a large, beautiful campus located just 20 minutes north of Toronto’s Pearson International Airport. Features include a fitness and wellness center, intramural sports activities, on-site cafeteria, and clean, state-of-the-art manufacturing facilities with outstanding safety records. We offer a great work environment and competitive total compensation package, including above market retirement savings plan and market competitive group benefits.

Husky TechnologiesTM is an exciting company with tremendous potential. We have a great team and great expectations. If you are attracted to bold goals, believe in uncompromising honesty, support mutual respect, care about environmental responsibility, have a passion for excellence and a desire to make a positive contribution – then we want you to join the Husky TechnologiesTM team!

Working with Internal Audit and the global Finance and Operations teams, the Manager, Internal Controls will play a critical role in Husky’s global financial reporting. This includes the design and improvement of new and existing internal controls over financial reporting, remediation of control deficiencies, and implementation of a global Sarbanes-Oxley (“SOX”) compliance program. The successful candidate will have excellent knowledge and experience with business process design, including internal controls over financial reporting under SOX, the ability to collaborate cross-functionally with global internal and external stakeholders, and can prioritize multiple tasks at once to meet competing deadlines.

Responsibilities

Develop and manage relationships with key stakeholders within the organization acting as a subject matter expert on internal controls. This will include managing and communicating guidance and procedures related to SOX and corporate governance
Coordinate with global control owners to drive ongoing standardization of SOX internal controls across the company
Owning the execution of various controls and ensuring that there are no control deficiencies that arise
Recommend improvements in the design of business processes and internal controls and lead the implementation of initiatives
Support process owners and IT to ensure that business process and system documentation is updated to identify significant changes in events, processes, and key internal controls
Develop best practices across the organization
Support other Finance projects, initiatives as required to ensure the success of the organization
Anticipate and communicate any concerns or known errors in a timely manner
Maintenance and performance of annual segregation of duties assessments and cleanup across all financially relevant systems
Review of Service Organization Reports and developing compensating controls to address any potential issues.
Present in a clear and concise manner to Steering Committees a summary of the internal control environment
Ensuring that user access reviews are completed to sufficient depth and on a timely basis

Qualifications And Skills

CPA designation
Minimum 5 years of relevant experience from external audit, internal audit, and/or technical accounting. SOX compliance and manufacturing industry experience preferred
Strong internal controls and technical accounting skills under US GAAP. Strong technical accounting skills under IFRS would be an asset.
Ability to successfully meet deadlines and objectives in a fast-paced environment i.e. ability to multi-task
Strong presentation, communication and interpersonal skills
Proven ability to utilize and understand complex financial and consolidation systems
Excellent project management, problem solving and analytical skills
A proactive individual who is highly motivated, energetic, and driven by continuous process improvements will likely thrive in this role

Husky TechnologiesTM offers a competitive compensation and benefits package and excellent opportunities for growth and advancement. We are committed to equal employment opportunity and respect, value and welcome diversity in our workplace. Husky Technologies TM also values being a great place to work and strives to maintain a safe workplace. Accordingly, Husky TechnologiesTM conditions all offers of employment on satisfactory completion of background checks.

Husky TechnologiesTM is committed to developing inclusive, barrier-free selection processes and work environments. If contacted in relation to a job opportunity or testing, you should advise the member of the Talent Acquisition team in a timely fashion of any disabilities that requires accommodation measures in order to enable you to be assessed in a fair and equitable manner.

Information received relating to accommodation measures will be addressed confidentially.

No agency or telephone inquiries please.

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More about this job

Responsibilities

Lead the design, standardization, execution, and improvement of global internal controls over financial reporting, including SOX compliance and remediation of control deficiencies. Coordinate with global stakeholders and process owners, oversee access and segregation-of-duties reviews, assess service organization reports, and communicate the control environment to steering committees.

Requirements

A CPA designation and at least five years of relevant experience in external audit, internal audit, or technical accounting are required; SOX compliance and manufacturing experience are preferred. Candidates should have strong internal controls and technical accounting knowledge, preferably under US GAAP, along with project management, analytical, communication, and multitasking abilities.

Skills

Internal Controls
SOX Compliance
Financial Reporting
Business Process Design
US GAAP
IFRS
Technical Accounting
Project Management
Stakeholder Management
Process Improvement
Segregation Of Duties
User Access Reviews
Financial Systems
Analytical Skills
Communication
Presentation Skills

Benefits

Retirement Savings Plan
Group Benefits
Fitness And Wellness Center
On-Site Cafeteria

Visa sponsorship

Not detected in the job text

Keywords

CPA
Internal Controls
Sarbanes-Oxley
SOX Compliance
Internal Audit
External Audit
Technical Accounting
Financial Reporting
US GAAP
IFRS
Manufacturing
Business Process Design
Corporate Governance
Control Deficiencies
Process Documentation
Segregation Of Duties
Service Organization Reports
Compensating Controls
User Access Reviews
Financial Systems
Consolidation Systems
Project Management
Process Improvement
Stakeholder Management

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