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Added 8 mins ago
LH
Kinesiologist / Physiotherapy Assistant
Lifemark Health Group
Barrie, ON
- $19.99 to $29.32 CAD / hour
- Part-time
Perform biweekly reassessment of client progress through functional testing
Added 24 mins ago
A
Ingenieur Mecanique - Mechanical Engineer
Actalent
Montreal, QC
- $46 to $77 CAD / hour
- Contract
Support equipment installation, testing, and commissioning.
Added 24 mins ago
A
Ingenieur Automatisation / Automation Engineer
Actalent
Laval, QC
- $45 to $70 CAD / hour
- Contract
Perform system commissioning, carry out functional tests, and adjust parameters to ensure reliable and high-performance operation.
Added 24 mins ago
A
AI/ML Systems Engineer
Actalent
Ottawa, ON
- $55 to $79 CAD / hour
- Contract
Participate in system integration, issue triage, root-cause analysis, and cross-functional technical problem solving.
Added 24 mins ago
A
AI/ML Systems Engineer
Actalent
Ottawa, ON
- $55 to $79 CAD / hour
- Contract
Participate in system integration, issue triage, root-cause analysis, and cross-functional technical problem solving.
Added 24 mins ago
A
Electrical Engineer
Actalent
North Vancouver, BC
- $50 to $58 CAD / hour
- Contract
Work independently when required, providing technical guidance on testing, evaluation, and improvement of engineering outcomes.
Added 46 mins ago
TG
Electrical & Instrumentation (E&I) Superintendent
TES Group Inc.
Fort Saskatchewan, AB
- Contract
Support pre-commissioning and commissioning activities, including megger and continuity testing, functional checks, and coordination with controls and automation teams (PLC/DCS).
Added 1 hour ago
A
Ingenieur(e) Automatisation Et Contrôle
Actalent
Laval, QC
- $45 to $70 CAD / hour
- Contract
Perform system commissioning, carry out functional tests, and adjust parameters to ensure reliable and high-performance operation.
Added 1 hour ago
C
Senior Backend Software Developer
Cisco
Vancouver, BC
- Full-time
…partner closely with Product Management, Architects, UX, multi-functional teams, and customers to shape the roadmap and deliver significant platform capabilities. Working directly with…
Added 1 hour ago
C
Software Developer Embedded Systems I (Co-op) - Canada
Cisco
AB · Ottawa, ON · Toronto, ON · Montreal, QC · Kanata, Ontario · Calgary, Alberta · Saint-Laurent, Quebec
- Full-time
As an Embedded Systems Software Developer Co-op, you will contribute to the design, enhancement, and testing of foundational software powering Cisco’s networking platforms and intelligent…
Added 1 hour ago
MC
Associate Director, Clinical Data Management
Merck Canada
Montreal, QC · Greater Montreal Metropolitan Area
- Full-time
Develop and deliver Standards training and best-practices to cross-functional teams.
Added 1 hour ago
Sr. Software Development Engineer in Test, AI/ML
PlayStation Global
Waterloo, ON
Perform functional, integration, regression, API, end-to-end, performance, and reliability testing for distributed systems.
Added 1 hour ago
C
Software Developer Embedded Systems I (Co-op) - Canada
Cisco
Toronto, ON
- Full-time
As an Embedded Systems Software Developer Co-op, you will contribute to the design, enhancement, and testing of foundational software powering Cisco’s networking platforms and intelligent…
Added 1 hour ago
ES
Product Owner
Epsilon Solutions Ltd.
Mississauga, ON
- Contract
Provide day-to-day functional clarification to developers and QA engineers.
Added 1 hour ago
CR
Research Scientist II - Musculoskeletal Research Department
Charles River Laboratories
Montreal, QC
- Full-time
Ability to coordinate cross-functional teams and manage multiple priorities
Added 1 hour ago
P
Site Reliability Engineer
Punt
Vancouver, BC
- $120,000 to $170,000 CAD / year
- Full-time
Partner with backend and frontend engineering teams to improve release safety, rollback strategies, automated testing gates, deployment visibility, and production support practices.
Added 1 hour ago
PI
Electrical Designer
Price Industries
Winnipeg, MB
- Full-time
Develop and execute validation and testing plans to verify performance, reliability, and regulatory compliance.
Added 2 hours ago
RB
Application Security Consultant - SCA (Global Security)
Royal Bank of Canada
Toronto, ON
- Full-time
Support end users of application security testing tools, managing tickets through a ticketing platform
Added 2 hours ago
M
Order Administrator
Metrie
Halton Hills, ON
- $47,200 to $60,000 CAD / year
- Full-time
Challenging and meaningful work, and the chance to participate on cross-functional teams across the company.
Added 2 hours ago
A
Physician Engagement Change Specialist
Affinity
Thunder Bay, ON
- Contract
Support physician involvement in workflow validation, testing, training, cut over, go-live preparation, and post-go-live activities.
Added 2 hours ago
A
Integration Developer (HL7/FHIR)
Affinity
Thunder Bay, ON
- Contract
…(HL7/FHIR) responsible for designing, developing, configuring, testing, implementing, troubleshooting, and maintaining healthcare system integrations and interfaces. This role supports the…
Added 2 hours ago
SF
Senior Application Security Engineer III
Spring Financial Inc.
Vancouver, BC
- Full-time
…confident wrong answers are dangerous. You set the bar for testing, automation, and operational excellence in everything appsec…
Added 2 hours ago
CC
Senior Embedded Linux Engineer
Corinex Communications
Vancouver, BC
- Full-time
Support automated builds, CI/CD pipelines, software deployment, and integration testing.
Added 2 hours ago
GV
AI Workflow Project Manager - Electrical Engineering Automation
GE Vernova
Markham, ON
- Full-time
You will work across engineering, drafting, testing, manufacturing, and digital teams to build a scalable toolchain that improves speed, quality, repeatability, and traceability while…
Added 2 hours ago
J
Senior Full Stack Software Developer (Java/React, Dynamics 365 & Power Platform)
Joblinxsapp
Toronto, ON
- Full-time

KPMG

Specialist, SOQM Controls – Resource Management

UNAVAILABLE, Vancouver, BC, Canada
UNAVAILABLE, Calgary, AB, Canada
ON, Canada
UNAVAILABLE, Toronto, ON, M5H 2S5, Canada

Full-time

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Job details

Job type: Full-time
Apply by: Oct 21, 2027
Posting language: English
Posted: Oct 21, 2026

Original job description

Overview

At KPMG in Canada, our people bring their unique perspectives to Canada’s most important challenges. Here, you can build momentum that reaches beyond our business, develop skills for the future, and take ownership of your career with support at every stage. Join a firm where your career can make a difference.

The Resource Management team is an integral part of KPMG’s National Audit Operations group, which deploys various programs focused on centralization, standardization and automation to support audit engagement teams in performing effective and efficient audits.

Resource Management is focused on standardizing and optimizing resources for our firm, our audit clients, and our people. This includes:

Identifying resource options that align the right people to the right work to deliver high-quality services to our clients.

Enabling business functions to share people resources.

Supporting effective workforce planning, including leverage models, contractor use, and offshore resourcing.

Leveraging tools to identify opportunities for audit professionals, considering individual interests and specialized skills when staffing audit engagements.

The Specialist, SOQM Controls – Resource Management will support the implementation, monitoring, documentation, and continuous improvement of National Resource Management processes and internal controls to support compliance with KPMG’s System of Quality Management (SoQM) requirements.

This individual will work collaboratively with National Resource Management, Audit Operations, Audit Quality, and other internal stakeholders to support the effective execution of controls, identify opportunities for process improvement, and contribute to the ongoing effectiveness of the firm's quality management processes.

What you will do

Develop and maintain a strong understanding of National Resource Management processes, procedures, and internal controls, including their alignment with SoQM requirements.

Support the implementation, execution, documentation, and ongoing monitoring of National Resource Management controls.

Assist in evaluating the design and operating effectiveness of internal controls, identifying potential gaps, inconsistencies, and opportunities for improvement.

Maintain accurate and comprehensive process documentation, control descriptions, supporting evidence, and related materials to demonstrate compliance with established requirements.

Collaborate with internal stakeholders, including Learning and Development, Audit Quality, Audit Operations, National Resource Management, and Business Unit teams, to support the consistent execution of processes and controls.

Coordinate with Resource Managers and other stakeholders across the country to gather information, validate control activities, and follow up on outstanding requirements.

Support the identification, tracking, and implementation of remediation activities related to Resource Management controls, working closely with the National SoQM team and Resource Management leadership.

Assist in preparing reports, summaries, presentations, and supporting materials to communicate control performance, identified issues, and remediation progress to key stakeholders.

Contribute to initiatives focused on process standardization, operational efficiency, and continuous improvement.

Support the evaluation and implementation of technology solutions, reporting tools, and automation opportunities to improve the effectiveness and efficiency of processes and controls.

Stay informed of relevant developments in SoQM requirements, including external regulatory requirements and KPMG Global policies and guidance.

Participate in projects and initiatives supporting National Resource Management objectives and the firm's quality management framework.

What you bring to the role

Minimum 4 years of relevant professional experience in internal controls, risk management, compliance, quality management, audit operations, process improvement, or a related field.

Post-secondary education in business administration, accounting, finance, operations, or a related discipline, or an equivalent combination of education and relevant experience.

Experience supporting the implementation, execution, documentation, monitoring, or testing of internal controls. Familiarity with SOX, ICFR, SoQM, or similar control frameworks is considered an asset.

Strong analytical and problem-solving skills, with the ability to review processes, identify potential gaps, and recommend practical improvements.

Excellent organizational skills, attention to detail, and ability to manage multiple priorities and deadlines.

Strong written and verbal communication skills, including the ability to prepare clear documentation, reports, and presentations for a variety of stakeholders.

Demonstrated ability to collaborate effectively with cross-functional teams and build positive working relationships.

Experience supporting projects involving multiple stakeholders and coordinating activities to achieve established objectives.

Ability to work independently, take initiative, and follow through on assigned responsibilities.

Ability to assess existing processes, challenge current practices constructively, and contribute to continuous improvement initiatives.

Strong proficiency in Microsoft Office applications, particularly Excel and PowerPoint. Experience with Power BI, process mapping, workflow automation, or other reporting tools is considered an asset.

Ability to interpret complex or unstructured information and translate it into clear, actionable insights.

Professionalism, sound judgment, and the ability to handle sensitive information with discretion.

KPMG BC Region Pay Range Information
The expected base salary range for this position is $55,000 to $75,000 and may be eligible for bonus awards. The determination of an applicant’s base salary within this range is based on the individual’s location, skills, & competencies, and unique qualifications. In addition, KPMG offers a comprehensive and competitive Total Rewards program.

KPMG Ontairo Pay Range Information
The expected base salary range for this position is $55,000 to $75,500 and may be eligible for bonus awards. The determination of an applicant’s base salary within this range is based on the individual’s location, skills, & competencies, and unique qualifications. In addition, KPMG offers a comprehensive and competitive Total Rewards program.

Providing you with the support you need to be at your best

For more information about KPMG in Canada’s Benefits and well-being, click here.

Our Values, The KPMG Way

Integrity, we do what is right | Excellence, we never stop learning and improving | Courage, we think and act boldly | Together, we respect each other and draw strength from our differences | For Better, we do what matters

KPMG in Canada is a proud equal opportunities employer and we are committed to creating a respectful, inclusive and barrier-free workplace that allows all of our people to reach their full potential. A diverse workforce is key to our success and we believe in bringing your whole self to work. We welcome all qualified candidates to apply and hope you will choose KPMG in Canada as your employer of choice.

Adjustments and accommodations throughout the recruitment process

At KPMG, we are committed to fostering an inclusive recruitment process where all candidates can be themselves and excel. We aim to provide a positive experience and are prepared to offer adjustments or accommodations to help you perform at your best. Adjustments (informal requests), such as extra preparation time or the option for micro breaks during interviews, and accommodations (formal requests), such as accessible communication supports or technology aids, are tailored to individual needs and role requirements. You will have an opportunity to request an adjustment or accommodation at any point throughout the recruitment process. If you require support, please contact KPMG’s Employee Relations Service team by calling 1-888-466-4778.

AI Usage

We embrace the use of artificial intelligence (AI) to enhance the candidate experience and streamline our recruitment processes. AI tools may help with organizing applications or surfacing relevant qualifications. However, no hiring decisions are made using AI. Every hiring decision is made by our hiring managers and recruitment professionals, who are equipped with training that empowers them to use these tools responsibly. AI technologies used in our recruitment process undergo detailed risk assessments, including security and privacy requirements, that align with KPMG’s Trusted AI framework.

We believe technology should empower human judgment, not replace it. It’s one of the many ways we’re delivering on our vision of being a technology-first, people-driven firm.

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More about this job

Responsibilities

Support the implementation, execution, documentation, monitoring, and improvement of National Resource Management controls aligned with KPMG’s System of Quality Management requirements. Coordinate with internal stakeholders to assess control effectiveness, address gaps and remediation, prepare reporting, and advance process standardization and automation.

Requirements

Requires at least four years of relevant experience in internal controls, risk management, compliance, quality management, audit operations, process improvement, or a related field, along with post-secondary education in a relevant discipline or equivalent experience. Candidates should have experience supporting internal controls and strong analytical, organizational, communication, collaboration, and Microsoft Office skills; familiarity with SOX, ICFR, SoQM, Power BI, or automation tools is an asset.

Skills

Internal Controls
Risk Management
Compliance
Quality Management
Audit Operations
Control Testing
Process Improvement
Analytical Skills
Problem-Solving
Project Coordination
Stakeholder Collaboration
Process Documentation
Microsoft Excel
Microsoft PowerPoint
Power BI
Workflow Automation

Visa sponsorship

Not detected in the job text

Keywords

System of Quality Management (SoQM)
National Resource Management
Internal Controls
Control Design
Operating Effectiveness
Control Monitoring
Control Testing
SOX
ICFR
Risk Management
Compliance
Audit Operations
Audit Quality
Process Improvement
Process Standardization
Remediation
Workforce Planning
Resource Management
Microsoft Office
Microsoft Excel
Microsoft PowerPoint
Power BI
Process Mapping
Workflow Automation
Reporting Tools
KPMG Global Policies

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