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Added 1 min ago
H
Commercial Finance Manager, Canada
Haleon
Mississauga, ON
- Full-time
You will navigate Haleon’s complex shared service model to coordinate the required analysis and corrective actions.
Added 1 min ago
F
Product Manager I, Commercial
FIS
Canada
- Full-time
As a Payments Product Manager, you will help shape and manage solutions spanning issuer processing, debit cards and retail merchant acquiring. You will translate client, market and payment…
Added 3 mins ago
TC
Intermediate Risk and Control Analyst
Tata Consultancy Services
Toronto, ON · Greater Toronto Area, Canada
- $90,000 to $100,000 CAD / year
- Full-time
Propose solution to complex questions for brainstorming and guidance from director or manager
Added 3 mins ago
UT
Sr. Compensation Analyst / Compensation Manager #26-26630
US Tech Solutions
Montreal, QC
- $45 to $54 USD / hour
- Contract
Demonstrated experience in a large, global and complex matrix organization
Added 4 mins ago
Key Supplier Contract Manager
Alstom
Toronto, ON
Could you be the full-time onsite Key Supplier Contract Manager in Toronto, ON we’re looking for?
Added 4 mins ago
Work Package Controller
Alstom
Toronto, ON
You'll play a key role in optimizing cost performance and driving financial control for complex, multi-million engineering projects. Day-to-day, you’ll work closely with teams across the…
Added 14 mins ago
FC
Project Controls Manager
FLINT Corp.
Calgary, AB
- Full-time
As a Project Controls Manager, you will be responsible for leading and developing the Project Controls function, including cost control, planning and scheduling, forecasting, progress…
Added 31 mins ago
NT
Corporate Controller
Novarc Technologies Inc.
Burnaby, BC
- $170,000 to $190,000 CAD / year
- Full-time
Cost Accounting: Lead the strategy for standard costing, WIP tracking, and inventory management for our complex robotics hardware.
Added 31 mins ago
MS
Manager, Procurement Finance
ML6 Search + Talent Advisory
Mississauga, ON
- Full-time
Our client, a leading North American residential homebuilder, is seeking a Manager, Procurement Finance & Analytics to join their team in the Greater Toronto Area. Reporting to the Senior…
Added 32 mins ago
CM
Fund Administration Manager
CIBC Mellon
Toronto, ON · Greater Toronto Area, Canada
- Full-time
…institutional investors in Canada, including multi-currency accounting, fund valuation, and investment information reporting. We are passionate about providing exceptional client service…
Added 32 mins ago
PC
Digital Assurance & Transparency Senior Associate
PwC Canada
Vancouver, BC
- Full-time
…efficiency. Our team helps organizations navigate the increasingly complex reporting environments by improving internal controls and increasing confidence in the quality of the information…
Added 32 mins ago
VB
Senior Corporate Auditor
Vaco by Highspring
Richmond, BC
- $95,000 to $120,000 CAD / year
- Full-time
…internal control environment. Provide guidance to businesses on complex accounting topics (such as IFRS…
Added 33 mins ago
Technical Program Manager
Robinhood
Toronto, ON
As a Technical Program Manager on Brokerage, you’ll own and drive cross-functional engineering programs from kickoff through launch. You’ll keep plans, milestones, risks, and dependencies…
Added 46 mins ago
S
Manager, Sales Operations, NAM
Seequent
Vancouver, BC · Canada Vancouver BC Office
- Full-time
Reporting to the Director, Regional Operations, NAM, the Manager, Sales Operations enables sales teams through data-driven insights, reporting, and analysis that support informed strategic…
Added 46 mins ago
E
Portfolio Manager
eCapital
Orillia, ON
- Full-time
The Portfolio Manager acts as a trusted advisor to clients and an internal advocate for portfolio success, balancing exceptional client experience with prudent risk management. This role…
Added 46 mins ago
Supply Planning Analyst
Cozey
Mont-Royal, QC
Reporting to our Manager, Supply Planning, your mission is to make sure Cozey has the right inventory, in the right place, at the right time. You'll turn demand forecasts into supply plans…
Added 46 mins ago
T
Senior Manager, Engineering - Branch Applications
TD
London, ON · Toronto, ON
- Full-time
Job Summary: We are seeking a highly skilled and motivated Senior Engineering Manager to oversee the ongoing support, development, and management of our branch servicing applications. The…
Added 46 mins ago
T
Manager, Engineering – Accounts
TD
Toronto, ON
- Full-time
Investment Management, Retail Wealth is seeking an experienced and highly motivated Engineering Manager, to lead Account Pods enabling the next generation Investment platform and enhancing…
Added 46 mins ago
T
Global Transaction Banking (GTB), Engineer I
TD
Toronto, ON
- Full-time
…innovative solutions and treasury advisory services on large and complex liquidity, payments, and trade finance needs. The business constantly changes with macroeconomic conditions,…
Added 46 mins ago
C
QA Analyst
Computershare
Toronto, ON
- Full-time
…support and opportunities to take ownership of increasingly complex…
Added 54 mins ago
FS
Technical Lead (Mortgage Brokerage)
Financial Services Regulatory Authority of Ontario (FSRA)
Toronto, ON
- Full-time
approaches to dealing with complex compliance issues in Market Conduct.
Added 59 mins ago
M
Engineering Manager
Manulife
Toronto, ON · Waterloo, ON
- Full-time
…the business. If you’re motivated by coaching others, solving complex technical problems, and delivering high‑quality, reliable systems at scale, this role offers the opportunity to make a…
Added 59 mins ago
FS
Technical Lead (Mortgage Brokerage)
Financial Services Regulatory Authority (FSRA)
Toronto, ON · FSRA Head Office
- Full-time
approaches to dealing with complex compliance issues in Market Conduct.
Added 59 mins ago
Senior Manager - Banking Technology - Credit Unions
EY
Vancouver, BC · Toronto, ON
EY's Banking Technology practice is seeking a highly experienced and client-focused Senior Manager to join our Credit Union team. In this leadership role, you will help Credit Union clients…
Added 59 mins ago
Manager - Digital Assets for Capital Markets
EY
Toronto, ON
As a Manager in Digital Assets, you will play a pivotal role in growing our Digital Assets practice. You will bring the vision of the future of Capital Markets on the blockchain to life…

Husky Technologies

Manager, Internal Controls

Bolton, ON, Canada

Full-time

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Job details

Job type: Full-time
Apply by: Nov 18, 2026
Experience: Minimum 5 years of relevant experience from external audit, internal audit, and/or technical accounting.
Posting language: English
Posted: Oct 19, 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 in collaboration with Finance, Operations, IT, and other stakeholders. Maintain segregation-of-duties assessments and user access reviews, evaluate service organization reports, and communicate the state of the control environment 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 compliance and manufacturing experience are preferred. Candidates should have strong internal controls and US GAAP knowledge, with IFRS knowledge an asset, as well as effective communication, project management, analytical, and problem-solving 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
User Access Reviews
Financial Systems
Analytical Skills
Communication Skills
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
Financial Reporting
US GAAP
IFRS
Technical Accounting
External Audit
Internal Audit
Manufacturing
Business Process Design
Control Deficiencies
Corporate Governance
Segregation Of Duties
Service Organization Reports
Compensating Controls
User Access Reviews
Financial Systems
Consolidation Systems
Process Improvement
Risk Management
Control Owners
IT Controls
Project Management

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