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Added 53 mins ago
L
Brand Specialist- Collaborations
lululemon
Vancouver, BC
- Full-time
Support the Global Brand Management team with execution of large-scale global marketing initiatives/campaigns to help ensure we achieve the overall objectives and channel KPIs
Added 53 mins ago
L
Senior Technology Manager - Security Engineering and Architecture
lululemon
Vancouver, BC
- Full-time
…technology solutions across a rapidly evolving enterprise. You will lead a multidisciplinary team of security architects and engineers responsible for Security Architecture, Endpoint…
Added 54 mins ago
BC
Proposal Specialist - Industrial West
Bird Construction
Edmonton, AB
- Full-time
…teams including operations, estimating, business development, project controls, Indigenous Relations, and technical specialists to develop compliant, compelling, and client-focused…
Added 1 hour ago
BB
Civil Superintendent – Infrastructure & Road Construction
BA Blacktop Group of Companies
Surrey, BC
- $125,000 to $155,000 CAD / year
- Full-time
A proactive learner and mentor, committed to supporting team development and project success.
Added 1 hour ago
VE
Civil Superintendent – Infrastructure & Road Construction
VINCI Energies
Surrey, BC
- $125,000 to $155,000 CAD / year
- Full-time
A proactive learner and mentor, committed to supporting team development and project success.
Added 1 hour ago
VC
Civil Superintendent – Infrastructure & Road Construction
VINCI Construction
Surrey, BC
- $125,000 to $155,000 CAD / year
- Full-time
A proactive learner and mentor, committed to supporting team development and project success.
Added 1 hour ago
SD
Senior Program Manager (15-month Contract)
Shoppers Drug Mart Specialty Health Network
Mississauga, ON
- Full-time
Lead and be accountable for the strategic direction, execution, and ongoing management of specialty programs, ensuring alignment with client objectives and organizational goals
Added 1 hour ago
LC
Supervisor, Production
Loblaw Companies Limited
Burnaby, BC
- Full-time
The Supervisor Production will assist the Pharmacy Operations Management Team in overseeing the day-to-day workflow process of their team within Operations and to ensure optimal customer…
Added 1 hour ago
SD
Project Manager
Shoppers Drug Mart Specialty Health Network
Mississauga, ON
- Full-time
Lead cross-functional teams of Subject Matter Experts from key areas of the enterprise (e.g., Program Management, Operations, Pharmacy, Clinical, etc.) to understand potential project…
Added 1 hour ago
LA
Influencer Partnerships Manager - 12 Month Contract
Loblaw Agency
Brampton, ON
- Full-time
Sitting within the Social team at Loblaw Agency, this role will lead influencer and creator programs from strategy through execution and measurement, working closely with Brand, Social,…
Added 1 hour ago
LD
Senior Technical Program Manager
Loblaw Digital
Toronto, ON
- Full-time
As a Senior Technical Program Manager, you will lead strategic loyalty initiatives that span across multi-disciplinary teams (both at Loblaw Digital and with the broader enterprise). You…
Added 1 hour ago
LC
Manager, Acquisition Operations
Loblaw Companies Limited
Toronto, ON
- Full-time
Minimum 5-7 years of progressive experience in operations management, project management, or integration roles within the retail, pharmacy, or healthcare sectors.
Added 1 hour ago
LD
Digital Production Manager (20 month contract)
Loblaw Digital
Toronto, ON
- Full-time
…responsible for overseeing the end-to-end process for all content management within the above websites. You will lead large scale Loblaw Digital initiatives as they relate to onsite content…
Added 1 hour ago
SD
Specialist, Virtual Card Services
Shoppers Drug Mart Specialty Health Network
Mississauga, ON
- Full-time
…termination of policies for financial assistance programs, data management and acts as a coordinator for various projects. You will work closely with the program management team to deliver…
Added 1 hour ago
IE
Manager, Supply Chain & Innovation
IMAX Enhanced | Streaming & Consumer Technology
Mississauga, ON
- Full-time
Reporting, Dashboards and Management Visibility: Partner with Supply Chain leaders to identify the information and visibility required to effectively manage operations and make timely…
Added 1 hour ago
LC
Senior Manager, Learning, Development and Engagement
Loblaw Companies Limited
Toronto, ON
- Full-time
Coach leaders one-on-one, including through confidential discussions, and provide guidance on talent and performance management, absence management, people and change issues, communication,…
Added 1 hour ago
SD
Senior Manager, Specialty Pharmacy-2
Shoppers Drug Mart Specialty Health Network
Calgary, AB
- Full-time
…ensure patient centric outcomes, regulatory compliance, change management, fiscal stewardship, staffing and team engagement. This role requires a strong leader with critical thinking…
Added 1 hour ago
LC
Supervisor, Production
Loblaw Companies Limited
Richmond Hill, ON
- Full-time
The Supervisor Production will assist the Pharmacy Operations Management Team in overseeing the day-to-day workflow process of their team within Operations and to ensure optimal customer…
Added 1 hour ago
EC
Future Leaders Program – Management Trainee
Emco Corporation: Plumbing, HVAC, Waterworks, Industrial, Irrigation, Fire Protection
Moncton, NB
- $52,500 CAD / year
- Full-time
Launch Your Career. Learn the Business. Lead Your Own Team.
Added 1 hour ago
LD
Director, Software Engineering
Loblaw Digital
Toronto, ON
- Full-time
As a technical leader, you will assist the team in building, improving, and maintaining a world class digital ecosystem. You will roll up your sleeves to lead a team of engineers and…
Added 1 hour ago
LA
Manager, Agency Operations
Loblaw Agency
Toronto, ON
- Full-time
Build schedule, timeline and meeting cadence for dedicated project team
Added 1 hour ago
LD
Director, Software Engineering
Loblaw Digital
Toronto, ON
- Full-time
As a technical leader, you will assist the team in building, improving, and maintaining a world class digital ecosystem. You will roll up your sleeves to lead a team of engineers and…
Added 1 hour ago
CC
Business Development Manager
Carlson Construction Ltd.
AB · Edmonton, AB
- Full-time
…Carlson Construction’s market position. This individual will lead new business initiatives, develop client relationships, and collaborate across teams to ensure successful project…
Added 1 hour ago
GC
Geomodeller/Structural Geologist
GEI Consultants, Inc.
Guelph, ON
- Full-time
We are seeking an intermediate to senior-level geo-modeller/structural geologist to be part of our team of experts. The successful candidate will lead projects in Canada and worldwide in…
Added 1 hour ago
UA
Automation Technician
UpScale Automation Inc.
Windsor, ON
- Full-time
…and general manufacturing sectors. We're a small but growing team that delivers end-to-end automation solutions - from mechanical machine builds through controls design, PLC programming,…

Husky Technologies

Manager, Internal Controls

Bolton, ON, Canada

Full-time

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Job details

Job type: Full-time
Apply by: Nov 10, 2026
Experience: Minimum 5 years of relevant experience from external audit, internal audit, and/or technical accounting.
Posting language: English
Posted: Oct 11, 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

Manage and standardize global SOX controls, oversee control execution and remediation, and improve business processes and internal controls over financial reporting. Coordinate with process owners, IT, and global stakeholders on documentation, access reviews, segregation-of-duties assessments, service organization reports, and reporting to steering committees.

Requirements

Requires a CPA designation and at least five years of relevant experience in external audit, internal audit, or technical accounting; SOX and manufacturing experience are preferred. Candidates should have strong internal controls and US GAAP knowledge, with IFRS knowledge an asset, as well as project management, communication, analytical, and financial systems skills.

Skills

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

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