Jobs in Canada

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Added 1 hour ago
UR
Financial Controller
Universal Realty Group
Halifax, NS
- Full-time
…and commercial leasing. We are currently seeking a qualified Controller to join our Halifax-based head…
Added 2 hours ago
Senior Manager, Finance Transformation
Phantom Screens
Abbotsford, BC
Real ownership. You will build and run the Finance transformation roadmap with the CFO and Controller.
Added 2 hours ago
A
Senior Accountant
Armco
Halifax, NS
- Full-time
Reporting to the Controller, this position plays an important role in month-end, quarter-end, and year-end processes, financial statement preparation, general ledger management, budgeting,…
Added 2 hours ago
E
Contrôleur.euse Corporatif - Corporate Controller
Excelpro
Montreal, QC
- Full-time
As Corporate Controller, you will be responsible for the integrity, reliability, and compliance of the group’s financial information. You will play a central role in structuring,…
Added 3 hours ago
WI
Project Financial Advisor (Project Accountant)
WSP in Canada
Moncton, NB
- Full-time
Provide support and oversight for a portfolio of projects involving multiple project managers across business units.
Added 3 hours ago
WI
Project Financial Advisor (Project Accountant)
WSP in Canada
Brossard, QC
- Full-time
Provide support and oversight for a portfolio of projects involving multiple project managers across business units.
Added 3 hours ago
IA
Internal Audit Project Manager
Invictus Accounting Group LLP
Vancouver, BC
- Full-time
…do. Our team members provide industry-like services (such as Controller, Director of Finance, Director of Internal Audit, CFO) while benefitting from client variety, camaraderie, and…
Added 3 hours ago
WI
Project Financial Advisor (Project Accountant)
WSP in Canada
Toronto, ON
- Full-time
Provide support and oversight for a portfolio of projects involving multiple project managers across business units.
Added 3 hours ago
WI
Project Financial Advisor (Project Accountant)
WSP in Canada
Montreal, QC
- Full-time
Provide support and oversight for a portfolio of projects involving multiple project managers across business units.
Added 3 hours ago
WI
Project Financial Advisor (Project Accountant)
WSP in Canada
Laval, QC
- Full-time
Provide support and oversight for a portfolio of projects involving multiple project managers across business units.
Added 3 hours ago
WI
Project Financial Advisor (Project Accountant)
WSP in Canada
Quebec, QC
- Full-time
Provide support and oversight for a portfolio of projects involving multiple project managers across business units.
Added 3 hours ago
K
Controller, Family Office
KPMG
Vancouver, BC
- Full-time
…office clients. The successful candidate will act as a financial controller to our clients and will be responsible for managing the finance and accounting activities for multiple client…
Added 3 hours ago
NA
Senior Director Finance
Nelson/Kraft and Associates
Calgary, AB
- Full-time
The Senior Director, Finance is the CFO’s principal operational finance leader and trusted second-in-command. The role provides enterprise leadership across accounting, financial reporting,…
Added 3 hours ago
GE
Assistant Controller
Grey Eagle Resort & Casino
Calgary, AB
- Full-time
We are seeking an experienced, motivated, and hands-on Assistant Controller to join our Finance leadership team. This is an excellent opportunity for a financial professional who enjoys…
Added 3 hours ago
AC
External Financial Reporting Manager
Aston Carter
Toronto, ON
- $55 to $70 CAD / hour
- Full-time
Develop valuation models, perform valuation of intangible assets, impairment tests, and valuations, preparing internal business cases by applying valuation tools and models.
Added 3 hours ago
FT
Accounts Receivable Clerk
Flux Talent Partners
Vaudreuil-Dorion, QC
- Full-time
Must live within reasonable commuting distance of Vaudreuil-Dorion
Added 3 hours ago
CG
Resident District Manager
Compass Group Canada
Burnaby, BC
- Full-time
With the Controller’s input and collaboration, develop accurate district budgets and forecasts
Added 4 hours ago
CG
Resident District Manager
Compass Group Canada
Burnaby, BC
- Full-time
With the Controller’s input and collaboration, develop accurate district budgets and forecasts
Added 4 hours ago
Project Financial Advisor (Project Accountant)
WSP
Montreal, QC
Provide support and oversight for a portfolio of projects involving multiple project managers across business units.
Added 4 hours ago
S
Accountant
Sysco
Toronto, ON · Sysco Canada Inc.
- Full-time
Must have a minimum of 1-2 years in an accounting related role
Added 4 hours ago
TM
Controller - Finance Transformation Lead – 6 months
The Mason Group - Strategic Search Partners
Toronto, ON
- $73 to $75 CAD / hour
- Contract
Our client, an excellent organization in Toronto is looking for a Controller - Finance Transformation Lead – 6 months. This role will lead a major initiative to transition the organization…
Added 4 hours ago
M
Controller
Moncer
St. Catharines, ON
- Full-time
The Controller is responsible for overseeing all financial operations within a production and distribution facility. This is a player-coach role ideal for someone who seeks solutions to…
Added 4 hours ago
GR
Group Controller
Goldbeck Recruiting
Vancouver, BC
- $110,000 to $120,000 CAD / year
- Full-time
The Group Controller reports to the CFO and leads the head office accounting team. You’ll own reporting and consolidation for the group. This role suits someone who takes charge without…
Added 4 hours ago
SS
Financial Analyst
StackTeck Systems Ltd.
Brampton, ON
- Full-time
SUMMARY: We are looking for a motivated, analytical, and forward-thinking Financial Analyst to join our Finance team at our Brampton head office. They should have a strong foundation in…
Added 5 hours ago
D
Accounts Payable Specialist
Danica
Vancouver, BC
- Full-time
…to work independently while collaborating effectively with Finance, Operations, Customer Service, and other internal teams. Experience navigating Sage X3 is an asset. This role reports…

Insight Global

Senior Manager, Global Controls Officer

Toronto, ON, Canada

$115,000 to $160,000 CAD / year · Full-time

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Applications open in a new tab.

Job details

Pay: $115,000 to $160,000 CAD / year
Job type: Full-time
Apply by: Nov 23, 2026
Experience: 8+ years’ progressive experience in SOX/NI-52-109, audit, technology risk, or information security within a complex enterprise.
Posting language: English
Posted: Oct 24, 2026

Original job description

Salary: $115,000-$160,000

The Global Controls Office (GCO), part of the Chief Accountant's Department, supports the Controller and Chief Accountant in fulfilling their controllership mandate. The GCO is responsible for overseeing the Internal Controls over Financial Reporting (ICFR) program at Bank Group to ensure compliance with SOX requirements. We are also responsible for setting up policies governing financial reporting controls and providing oversight on compliance with these policies

Job Requirements

Reporting to the Associate Vice President, Global Controls Office, the Senior Manager leads and monitors Information Technology (IT) processes and controls within the ICFR program. The Senior Manager has direct reports and is accountable for their recruitment, training, coaching and development.
The Senior Manager builds strong relationships with stakeholders across Business, IT, Finance, and audit teams, staying current on regulatory changes and assessing their impact on the ICFR program. In addition, the Senior Manager must keep abreast of significant process and Technology changes at the Bank, as they relate to the program.
The role requires the incumbent to have a broad and in-depth knowledge of SOX requirements, with focus on IT. Key responsibilities include the following:
Lead ICFR planning and oversight for IT controls (ITGCs, ITACs, etc.) coordinating with auditors and Global Technology Services (GTS).
Provide expert advice on risks, control practices and issues for IT controls.
Develop, communicate and reinforce guidance, training and operating procedures.
Oversee scoping and inventory of IT systems and infrastructure for ICFR.
Identify projects and initiatives impacting ICFR IT controls, and work with business and GTS on necessary updates to their risks and controls. Represent GCO on key initiatives impacting ICFR for IT.
Support Technology Owners in identifying relevant controls for IT assets upon their scoping for SOX and assigning accountability for control owner attestations.
Challenge the design of management’s IT controls and provide recommendations to enhance their effectiveness in mitigating risk.
Keep abreast of IT emerging issues, trends, audit and regulatory requirements, and reflect them in the Bank's ICFR program.
Assess scoping of the SOC1 IT-related reports from third party vendors, assist management with necessary action plans for late and missing SOC1 reports.
Actively seek for optimization opportunities and lead to their realisation.
Monitor testing progress by Internal Audit, contribute to issue and remediation discussions.
Prepare risk and control assessment memos.
Assess potential impact of non-SOX deficiencies on the ICFR program (e.g., self-reported by management or identified by Risk functions).
Contribute to ICFR program reporting for Executives and Audit Committees.
Drive team development through training, performance management, and coaching

Education & Experience:

Undergraduate degree in Business, Computer Science, IT or related field.
Preferred: Technology/Internal Audit certifications (e.g., CISA, CGEIT, CIA); professional accounting designation is an asset.
8+ years’ progressive experience in SOX/NI-52-109, audit, technology risk, or information security within a complex enterprise.
Strong knowledge of risk frameworks and control standards.
Proven ability to drive process and team improvements.
Effective time management and adaptability in fast-paced environments.
Consistently delivers high-quality results that meet or exceed expectations.
Strong analytical skills and critical thinking - connecting dots, anticipating risks, and thinking several steps ahead.
Exceptional verbal and written communication skills.
Self-motivated and with proven ability to motivate and influence others.
People management experience.
Team Player, knowing how to bring people together to solve complex challenges.
Proficient in Microsoft Office (Word, Excel, PowerPoint etc.).

We may use artificial intelligence tools to assist with the screening, assessment, or selection of potential applicants for this position.

Vacancy: This posting is for a currently vacant role, and the successful candidate will be hired into an existing open position.

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More about this job

Responsibilities

Lead planning and oversight of IT controls within the ICFR program, including system scoping, control design, audit coordination, SOC 1 report assessments, and remediation monitoring. Advise stakeholders on IT control risks, maintain program guidance and reporting, and manage and develop the team.

Requirements

Requires an undergraduate degree in business, computer science, IT, or a related field, plus 8 or more years of progressive experience in SOX/NI 52-109, audit, technology risk, or information security in a complex enterprise. Candidates should have strong knowledge of risk frameworks and control standards, people-management experience, and excellent analytical, communication, and stakeholder-influencing skills; technology or internal audit certifications are preferred, and an accounting designation is an asset.

Skills

SOX Compliance
Internal Controls Over Financial Reporting
IT General Controls
IT Application Controls
Technology Risk Management
Risk Assessment
Control Design
Audit Coordination
SOC 1 Reports
Regulatory Compliance
Stakeholder Management
People Management
Team Development
Analytical Thinking
Written And Verbal Communication
Microsoft Office

Visa sponsorship

Not detected in the job text

Keywords

SOX
NI 52-109
ICFR
IT General Controls
IT Application Controls
Global Controls Office
Internal Audit
Technology Risk
Information Security
Risk Frameworks
Control Standards
SOC 1 Reports
Third-Party Vendors
Control Owner Attestations
Risk And Control Assessments
Audit Committees
Regulatory Requirements
CISA
CGEIT
CIA
Professional Accounting Designation
Microsoft Office
Word
Excel
PowerPoint

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Jobs in Canada