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Added 11 mins ago
I
Sr. Manager Organizational Design and Change
IMAX
Mississauga, ON · Sheridan Park
- Full-time
7+ years of progressive experience in program management, organizational design, change management, HR transformation or consulting, including coordination of complex, cross-functional…
Added 26 mins ago
Senior Supply Chain Advisor
NorQuest College
Edmonton, AB
Reporting to the Manager of Supply Chain Management, the Senior Supply Chain Advisor has responsibilities and duties that enable the role to be an "end to end" supply chain management…
Added 53 mins ago
RT
Organizational Change Manager
Russell Tobin
Ottawa, ON
- $100 to $110 CAD / hour
- Contract
…Management (OCM) strategy, roadmap, and change plan aligned with AI transformation priorities, program milestones, dependencies, and business…
Added 53 mins ago
CG
Senior Manager, Cybersecurity Technology Transformation Services
Cyberium Group
Richmond, BC
- Part-time
We are looking for a Senior Manager, Cybersecurity Technology Transformation Services who will lead and deliver complex cybersecurity engagements across both assessment and implementation…
Added 1 hour ago
AI
Strategic Sourcing Manager
American Iron & Metal (AIM)
Montreal, QC
- Full-time
Reporting to the Director, Procurement, the Strategic Sourcing Manager is responsible for leading the organization’s strategic sourcing function and developing sourcing strategies aimed at…
Added 1 hour ago
Performance & Delivery Manager - Industrial Operations
Alstom
Toronto, ON
A background in management consulting, operations/transformation consulting, program management, operational excellence, industrial operations would be well suited to the role.
Added 1 hour ago
HT
Manager, Internal Controls
Husky Technologies
Bolton, ON
- Full-time
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…
Added 1 hour ago
SJ
Sr GRC Analyst
So Jobs
Mississauga, ON
- $99,100 to $132,100 CAD / year
- Full-time
…highly regulated environment? We are seeking a SOX Compliance Manager / Senior Compliance Analyst - Technology Governance to support enterprise SOX and technology compliance initiatives…
Added 1 hour ago
AI
Accounts Payable Manager
American Iron & Metal (AIM)
Montreal, QC
- Full-time
Reporting to the Senior Manager, Corporate Accounting, the Accounts Payable Manager will play a key leadership role within AIM’s Finance Shared Services Center (FSSC). The incumbent will be…
Added 1 hour ago
VE
EHS Manager
Veolia Environnement SA
Oakville, ON
- Full-time
…regeneration, supporting communities and industries in their ecological transformation. Within this framework, Veolia's Water Tech Business brings together a dedicated team of experienced…
Added 1 hour ago
C
Community Engagement Specialist, AI@WORK
Communitech
Kitchener, ON
- $55,000 to $64,000 CAD / year
- Contract
Through the program, participating businesses are matched with talented students who work alongside them to identify opportunities, implement AI solutions and build organizational AI…
Added 1 hour ago
Q
Senior Product Marketing Manager - Finance Automation
Quadient
Markham, ON
- $100,000 to $130,000 CAD / year
- Full-time
At Quadient, we support businesses of all sizes in their digital transformation and growth journey, unlocking operational efficiency with reliable, secure, and sustainable automation…
Added 1 hour ago
Senior Project Manager, Experience
WestJet Group
Toronto, ON · Calgary, AB
As a Senior Project Manager, Experience, you will play a key role in some of WestJet's most strategic transformation initiatives, helping shape the future guest experience across our…
Added 2 hours ago
V|
EHS Manager
Veolia | Water Tech
Oakville, ON
- Full-time
…regeneration, supporting communities and industries in their ecological transformation. Within this framework, Veolia's Water Tech Business brings together a dedicated team of experienced…
Added 2 hours ago
V|
EHS Manager
Veolia | North America
Oakville, ON
- Full-time
…regeneration, supporting communities and industries in their ecological transformation. Within this framework, Veolia's Water Tech Business brings together a dedicated team of experienced…
Added 2 hours ago
EC
Senior Customer Success Manager, Defence
Esri Canada
Ottawa, ON
- Full-time
Esri Canada has an exceptional opportunity for a full-time Senior Customer Success Manager, Defence to join our Federal Sector team.
Added 2 hours ago
EC
Senior Customer Success Manager, Prairies
Esri Canada
AB · Edmonton, AB
- Full-time
…and executive‑level engagement. The Senior Customer Success Manager acts as a trusted advisor to senior stakeholders, leads multi‑year customer success strategies, and orchestrates…
Added 2 hours ago
D
Junior project management
Dexian
Montreal, QC · Greater Montreal Metropolitan Area
- $35 to $40 CAD / hour
- Contract
The Junior Project Manager will support the planning, coordination, governance, and delivery of the AGT PLM360 digital transformation program. Working under the guidance of the Senior…
Added 3 hours ago
CT
Community Engagement Specialist
Communitech Technology Association
Kitchener, ON
- $55,000 to $64,000 CAD / year
- Contract
Through the program, participating businesses are matched with talented students who work alongside them to identify opportunities, implement AI solutions and build organizational AI…
Added 3 hours ago
GT
ADMS Test Manager
Grid Transformation
Canada
- Full-time
Grid Transformation is a specialist electric-utility operational technology advisory firm. We help utilities turn grid-modernization strategy into operational reality across Advanced…
Added 3 hours ago
ST
Financial Accountant
Sinclair Technologies
Aurora, ON
- $75,000 to $90,000 CAD / year
- Temporary
Participate in finance-related digital transformation and process improvement initiatives.
Added 3 hours ago
AI
Accounts Payable Manager
American Iron and Metal
Montreal, QC
- Full-time
Reporting to the Senior Manager, Corporate Accounting, the Accounts Payable Manager will play a key leadership role within AIM’s Finance Shared Services Center (FSSC). The incumbent will be…
Added 3 hours ago
AI
Strategic Sourcing Manager
American Iron and Metal
Montreal, QC
- Full-time
Reporting to the Director, Procurement, the Strategic Sourcing Manager is responsible for leading the organization’s strategic sourcing function and developing sourcing strategies aimed at…
Added 4 hours ago
Associate Director, Bain Academy
Bain & Company
Toronto, ON
Support high-quality program execution, from aligning with clients on the approach through event delivery and participant follow-up.
Added 4 hours ago
RC
Senior Manager, Human Resources - North America Commercial Teams (18-month Contract Role)
Revlon Corporate
Mississauga, ON
- $130,000 to $140,000 CAD / year
Organizational Effectiveness & Transformation: Evaluate structures, ways of working, and people processes. Develop recommendations, implementation roadmaps, and project plans that improve…

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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