Find work in Canada.

328,218 jobs across our Canadian network. How we count

Jobs in Canada

25+ jobs

Save this search

Added 2 mins ago
Chief Audit Executive - Agency Division Director Senior
Minnesota Direct Care and Treatment
Saint-Paul, NB · St.-Paul, NB
Full-time
Providing expert consultation and leadership on internal control matters to support effective governance, risk management, and compliance across the Department. Provide direction for…
Added 2 mins ago
Office of Continuous Improvement Project and Consultation Supervisor - Human Services Supervisor 3
Minnesota Direct Care and Treatment
Saint-Paul, NB · St.-Paul, NB
Full-time
…responsible for the DHS Office of Continuous Improvement (OCI) project portfolio and supports the internal continuous improvement and innovation training program. This position consults…
Added 2 mins ago
Architecte de solutions/ Solution Architect
Microsoft
Canada
Full-time
Nous recherchons un(e) expert(e) Frontier en Optimisation Intelligente (SME) afin de faire croître durablement la valeur générée par l’IA au sein des engagements stratégiques avec nos…
Added 2 mins ago
Corporate Policy Specialist
Niagara Region
Thorold, ON
$91,180 to $107,260 CAD / year
Full-time
Formal training in project management, process redesign, quality improvement or program evaluation preferred.
Added 33 mins ago
Professional Engineer (Electrical/Computer)
Manitoba Hydro
Winnipeg, MB
Full-time
…collaborating with the Asset Mgmt Division to confirm C55 value of the project and approvals through all levels of…
Added 34 mins ago
Senior Manager, ICFR & Process Analysis
LCBO
Toronto, ON
Full-time
Proficiency with MS Office, project management software, Visio and at least one GRC tool.
Added 48 mins ago
Training & Development Specialist
Regional Municipality of Peel
Brampton, ON
Other
Occasionally represents the Region on inter-governmental committees and acts as an expert providing advice on training material and facilitation.
Added 1 hour ago
Human Resources Generalist
Haivision
Montreal, QC
Temporary
Monitor the overall performance management program and calendar.
Added 1 hour ago
Data Analyst- IMG
CAMH
Toronto, ON
…troubleshoot and resolve incoming issues. As the team’s subject matter expert, the Product Specialist will work with harm reduction service providers and Ministry of Health to support their…
Added 2 hours ago
Specialist Business Intelligence Performance Measurement and Reporting
Provincial Health Services Authority
Vancouver, BC
Full-time
…solution architecture in support of the Business Intelligence (BI) program activities and…
Added 2 hours ago
Procurement Manager Hybrid Model (remotely & on-site)
Lufthansa Technik Canada
Calgary, AB
Full-time
Knowledge in Aviation MRO, Project Management and/or Business Development
Added 2 hours ago
GEM Nurse
Ross Memorial Hospital
Kawartha Lakes, ON · Lindsay, ON
Full-time
The Geriatric Emergency Management (GEM) Registered Nurse is an advanced practice nurse who provides expert clinical assessment, intervention, and care coordination for frail older adults…
Added 2 hours ago
Clinical Informatics Specialist, Radiation Therapist P2BI
Provincial Health Services Authority
Vancouver, BC
Full-time
…liaison between Professional Practice, Digital Health/Information Management, clinical operations leaders, users (staff and clinicians) and other groups and utilizes their radiation therapy…
Added 3 hours ago
SAP FICO Lead
Accenture
Toronto, ON · Greater Toronto Area, Canada
Full-time
You’ll work alongside people who think big and act bold - project managers, engineers, technologists, and strategists who blend real-world experience with digital innovation and AI.…
Added 4 hours ago
Director - Global Procurement, Store Development & Facilities
lululemon
Vancouver, BC
Full-time
Project Management: Manages complex projects, producing multiple project deliverables simultaneously. Uses advanced techniques to manage projects, including control and reporting strategies…
Added 4 hours ago
Senior Planner
Shared Health-Soins Communs
Winnipeg, MB
Full-time
…requests, the provincial clinical plan, and Subject Matter Expert (SME) capital needs into a single planning prioritization. Working with the Shared Health and SDO Capital and Facilities…
Added 5 hours ago
Director, CLAO Data Management and Reporting Services(12 Month Contract)
Royal Bank of Canada
Toronto, ON
Full-time
Dashboard Development: Build and maintain dashboards/scorecards for the CLAO OC, CLAO Project Management Office, Operational Risk, and Law Group.
Added 5 hours ago
Senior Analyst - Model Risk Governance
Royal Bank of Canada
Toronto, ON
Full-time
…of multiple projects in support of the Enterprise Model Risk Management group, including model validation governance and regulatory project support. The Senior Analyst Coordinates Model…
Added 6 hours ago
Supervisor 2, Pharmacy
The Ottawa Hospital
Ottawa, ON
Full-time
Superior conflict management, project management, and problem-solving skills;
Added 6 hours ago
IT Senior Project Manager (SAP/Business Transformation specialization)
Saputo Inc.
Montreal, QC · Georgetown, ON
Full-time
Lead the end‑to‑end management of third‑party vendors and system integrators, including participation in vendor selection, contract negotiation, commercial governance, and oversight of…
Added 6 hours ago
IT Project Manager (Infrastructure / Cybersecurity specialization)
Saputo Inc.
Montreal, QC · Georgetown, ON
Full-time
Lead the end‑to‑end management of third‑party vendors and system integrators, including participation in vendor selection, contract negotiation, commercial governance, and oversight of…
Added 6 hours ago
IT Project Manager (Digital / AI specialization)
Saputo Inc.
Montreal, QC · Georgetown, ON
Full-time
Lead the end‑to‑end management of third‑party vendors and system integrators, including participation in vendor selection, contract negotiation, commercial governance, and oversight of…
Added 6 hours ago
People & Culture Business Partner |partenaire d’affaires bilingue, Capital humain et culture d’entreprise
Compass Group Canada
Montreal, QC · Greater Montreal Metropolitan Area
Full-time
Critical thinking, analytical and project management skills
Added 7 hours ago
PLM Project Manager – 3DEXPERIENCE
Techso
Montreal, QC
Full-time
Are you passionate about complex project management, digital transformation, and process optimization within the manufacturing industry?
Added 7 hours ago
Manager, Client Reporting
Royal Bank of Canada
Toronto, ON
Full-time
We are seeking a highly motivated and detail-oriented individual to support Wealth Management Canada's (WMC) client reporting applications and future-state experience. In this role, you…

LCBO

Senior Manager, ICFR & Process Analysis

Toronto, ON, Canada

Pay: $83,275.00 - $149,941.00
Job type: Full-time
Apply by: Oct 7, 2026
Experience: 6-10 years of experience in a management position within finance or a Big 4 or accounting or consulting firm covering control documentation, testing, analysis, advisory work etc.
Posting language: English
Posted: Sep 22, 2026

Apply About employer

Applications open in a new tab.

Original job description

Location Address:

100 Queens Quay East, 9th Floor, Toronto

Number of Openings:

Pay:

$83,275.00 - $149,941.00

Job Posting Description:

This is an onsite role [#LI-Onsite]

Are you someone who believes in understanding the process before any risk, controls, testing or remediation can be completed? Are you someone who can manage concurrent priorities for process analysis, documentation and control testing across financial and non-financial processes depending on the business need?

If you answered yes to any of these and are an enthusiastic, well-rounded leader, who is agile, driven and excited about taking initiative, then this is the role for you! Reporting to the Senior Director, Compliance and Financial Technology, as Senior Manager, ICFR and Process Analysis you will lead the ICFR documentation, remediation and process analysis program at the LCBO.

About the Role

Subject matter expert and primary point of contact for ICFR and process analysis.
Experience in understanding end to end processes with a focus on financial and operational controls.
Experience in creating and maintaining process narratives, flowcharts and Risk and Control Matrices (RCM) / (RACM).
Expert knowledge in various accounting cycles and processes and how financial and operational controls need to be assessed, highlighted and monitored.
Advanced to expert knowledge about financial control frameworks like COSO and regulations like SOX and NI 52-109 and level and type of controls to be tested i.e., ELC, transaction, ITGC etc.
Good to have knowledge about COBIT, NIST, ISO etc.
The position requires strong interpersonal and stakeholder management skills to ensure that annual ICFR narratives are completed for internal testing and external audit by the Auditor General (AG) while ensuring any urgent or ad-hoc process-related requests are met.
Coordinate and lead effort required to remediate any ICFR gaps with control owners.
Proficiency in how workflows are created, maintained, their types, technology requirements etc.
Employ methods to analyze, measure, improve and optimize business processes.

About You

6-10 years of experience in a management position within finance or a Big 4 or accounting or consulting firm covering control documentation, testing, analysis, advisory work etc. Preferred will be 7+ years of progressive experience.
Demonstrated leadership, strong management and interpersonal skills to direct, supervise, support and motivate staff and cross functional teams.
Good analytical, presentation, communication, collaboration and problem-solving skills.
Excellent communication, both oral and written.
Understanding of financial processes and challenges in beverage alcohol industry, retail, wholesale and supply chain operations.
Excellent time management, attention to detail and organizational skills.
Proficiency with MS Office, project management software, Visio and at least one GRC tool.

Preferred Qualifications

Any one of the following certifications are preferred. Chartered Accountant (CA), Certified Public Accountant (CPA) and Certified Business Process Professional (CBPP).
Experience in completing ICFR / SoX, ITGC, control testing especially with a Big 4 or consulting firm is an asset.

We offer a comprehensive suite of benefits including:

Health/Dental Benefits
Access to an Employee & Family Assistance Program
a Defined Benefit Pension
Discounts on products and services via Workperks.

There is a world of opportunities at the LCBO…

Join an organization where you can be challenged while achieving your true potential. A place where you can make a positive impact supporting Ontario business and communities. Discover a safe, healthy, diverse, inclusive, and accountable workplace where your wellbeing is our top priority. At the LCBO, your contributions are respected and valued. Be part of our journey as we invest in people and technology to transform an organization. There really is a world of opportunities at the LCBO.

We foster a culture of inclusion and belonging, so everyone feels valued, respected, and heard. The LCBO is an equal opportunity employer and committed to providing employment accommodation in accordance with the Ontario Human Rights Code and the Accessibility of Ontarians with Disabilities Act. If contacted for an interview or employment opportunity, please advise if you require an accommodation.

Please submit your resume via Workday by 11:59pm on the deadline date. We appreciate your interest and advise that only those selected for an interview will be contacted.

Your personal information is being collected under the authority of the Liquor Control Board of Ontario Act, 2019, SO 2019, c 15, Sch 21, Section 3 and in compliance with the Freedom of Information and Protection of Privacy Act for the purpose of processing your job application. When you select “Easy Apply”, your personal information will be collected through LinkedIn and shared with the LCBO in accordance with the LinkedIn User Agreement.

If you wish to apply without sharing your personal information with LinkedIn, please visit the LCBO Careers website. If you have any questions regarding the LCBO’s collection and use of personal information, please refer to the LCBO Customer Privacy Notice, or contact the Freedom of Information and Privacy Office at:

Freedom of Information and Privacy Office

100 Queens Quay East, 9th Floor

Toronto, Ontario M5E 0C7

Telephone: 416 864-2462

E-mail: [email protected]

Work Hours:

36.25

Union / Non-Union:

Non-Union

Job Posting End Date:

October 6, 2026

The LCBO is an equal opportunity employer and committed to providing employment accommodation in accordance with the Ontario Human Rights Code and the Accessibility for Ontarians with Disabilities Act.

Apply About employer

More about this job

Responsibilities

The Senior Manager will lead the ICFR documentation, remediation, and process analysis program while serving as the primary subject matter expert. They are responsible for managing concurrent priorities, coordinating with control owners to remediate gaps, and ensuring compliance with financial frameworks.

Requirements

Candidates must have 6-10 years of management experience in finance, accounting, or consulting with a strong background in control documentation and testing. Professional certifications such as CA, CPA, or CBPP are preferred, along with proficiency in GRC tools and financial control frameworks.

Skills

ICFR
Process analysis
Financial controls
Risk and control matrices
SOX
NI 52-109
COSO
Stakeholder management
Internal audit
Process documentation
Financial reporting
Project management
Visio
GRC tools
Leadership
Communication

Benefits

Health benefits
Dental benefits
Employee & family assistance program
Defined benefit pension
Discounts on products and services

Visa sponsorship

Not detected in the job text

Keywords

ICFR
Process Analysis
Financial Controls
SOX
NI 52-109
COSO
COBIT
NIST
ISO
RCM
RACM
ITGC
Chartered Accountant
Certified Public Accountant
Certified Business Process Professional
Big 4
Auditor General
Risk Management
Compliance
Financial Technology
Supply Chain
Retail
Wholesale
Beverage Alcohol Industry
MS Office
Visio
GRC Tool
Project Management
Internal Audit
Documentation

Report this job