Find work in Canada.

327,931 jobs across our Canadian network. How we count

Jobs in Canada

25+ jobs

Save this search

Added 13 mins ago
Project Management II, BC Mental Health and Substance Use Services - Prince George or Lower Mainland, British Columbia
Provincial Health Services Authority
BC · British Columbia, Canada
Full-time
We invite applications to join BCMHSUS as Project Manager for the new Prince George Mental Health and Substance Use 72 bed Program that will be dedicated to the care and treatment of…
Added 13 mins ago
Senior Fund Accountant
BNP Paribas
Montreal, QC
Full-time
…mission by providing reliable and accurate oversight of fund operations to maintain client trust. The Assistant Manager serves as a dependable back-up to the supervisor and works closely…
Added 13 mins ago
Merchandiser, Hourly Part Time Flexible Shifts
Loblaw Companies Limited
Toronto, ON
Part-time
Supports Front Store Manager/Assistant Front Store Manager in maintaining the quality and standards
Added 13 mins ago
Site Superintendent
Traugott Building Contractors Inc.
Calgary, AB
Full-time
…execution of the project. Working closely with the Project Manager and broader project team, you will lead site operations while maintaining strong relationships with subcontractors,…
Added 13 mins ago
Lead Consultant - SAP ATTP
Infosys
Calgary, AB
Full-time
Good understanding of tools like solution manager, service now, HPALM, etc.
Added 13 mins ago
Human Resources Manager
Emond Harnden
Ottawa, ON · Greater Ottawa Metropolitan Area
$95,000 to $115,000 CAD / year
Full-time
Reporting to the Chief Operating Officer, the HR Manager plays a critical role in shaping the employee experience and supporting its continued success.
Added 13 mins ago
Assistant General Manager
Vintage Group
Calgary, AB
$60,000 to $80,000 CAD / year
Full-time
We are seeking a dedicated and experienced Assistant General Manager to join our dynamic team at Luca Restaurant. In this role, you will play a crucial part in the daily operations of our…
Added 13 mins ago
Vehicle Service Agent (Calgary International Airport)
SIXT
Calgary, AB
Full-time
…locations, and other job-related activities outlined by your Branch Manager. In this role you will be required to work outdoors in all weather conditions. Benefit from great development…
Added 13 mins ago
Air Conditioning/Refrigeration Technician - Maintenance and Operations
Nova Scotia Health Authority
Halifax, NS
Full-time
Under the general direction of the Assistant Manager, Maintenance and Operations, the Air Conditioning/Refrigeration Technician performs a variety of skills related to the trade which are…
Added 13 mins ago
Aesthetic Clinic/Medspa Manager - OTE 100K
BoomerangFX
Mississauga, ON
$65,000 to $75,000 USD / year
Full-time
As a Product Specialist/Clinic Operations Manager. We are seeking a proven clinic operations leader with direct experience managing multi-provider practices, owning EMR workflows, patient…
Added 13 mins ago
Air Conditioning/Refrigeration Technician - Maintenance and Operations
Nova Scotia Health Authority
Halifax, NS
Full-time
Under the general direction of the Assistant Manager, Maintenance and Operations, the Air Conditioning/Refrigeration Technician performs a variety of skills related to the trade which are…
Added 13 mins ago
HSE Manager / Gestionnaire, Santé, Sécurité et Environnement [JH-14895]
Shirley Parsons
Blainville, QC
$100,000 to $120,000 CAD / year
Full-time
A leading manufacturing organization in Blainville, Quebec is seeking a Health, Safety and Environment Manager to join their team. Reporting to the Plant Manager, this is a fully onsite…
Added 13 mins ago
Store Manager
Blacksmith Bakery
Langley (District), BC · City of Langley, BC
Full-time
The Store Manager oversees daily café operations and leads the team to deliver exceptional service, product quality, and hospitality that reflect Blacksmith Bakery’s standards. This is a…
Added 13 mins ago
Product Manager (Bilingual)
Maarut Inc
Levis, QC
Contract
The mandate is targeting a technical Product Owner who can drive the data integration strategy into the ServiceNow CMDB, not a generalist product manager.
Added 13 mins ago
General Manager - Store CAN6842
Advance Auto Parts
Trois-Rivières, QC
Full-time
…équipes des ventes. Diriger les ventes de territoire et les opérations en magasin pour mettre en œuvre des promotions conçues pour atteindre ou dépasser les objectifs en matière de…
Added 13 mins ago
Technology Lead - Product Owner
Infosys
ON
Infosys is seeking a Product Manager. In this role, you will serve as the Product Owner for AI-related products and features, owning the product vision, strategy, roadmap, and delivery of…
Added 13 mins ago
Senior Manager, ICFR & Process Analysis
LCBO
Toronto, ON
Full-time
…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…
Added 13 mins ago
Service Sales Consultant
KONE
Markham, ON
Full-time
…help make people’s journeys safe, convenient and reliable. Our operations in over 60 countries around the world has helped us achieve our position as an innovation and sustainability leader…
Added 13 mins ago
Assistant Manager, Supply Chain Finance, Trade Finance Operations (12-Month Contract) - Toronto
Scotiabank
Toronto, ON
The Assistant Manager is responsible for reviewing and approving Supply Chain Finance transactions, to provide a high level of Customer Service and contribute to the overall success of the…
Added 13 mins ago
Branch manager
Fairstone Bank
Bridgewater, NS
Full-time
Join Fairstone as a Branch Manager and be part of our talented and growing team!
Added 13 mins ago
EH&S Advisor
GFL Environmental Inc.
Toronto, ON
Full-time
Supports the day-to-day administration activities of GFL operations on all EHS matters
Added 13 mins ago
Scalehouse Operator
GFL Environmental Inc.
Centre Burlington, NS
Part-time
Accurately dispatch proper instructions regarding disposal of special waste with operators and Operations Manager.
Added 13 mins ago
Test Manager - Quality Assurance | North America | Canada | Europe | Remote
Escape Velocity Entertainment Inc
Remote, Canada
Full-time · Remote
We are seeking a highly motivated Test Manager to lead Quality Assurance for a AAA game development team. You will lead embedded testing teams, and partner with cross-functional leadership…
Added 13 mins ago
Match General Manager
Cascades Casino
Chatham-Kent, ON · Chatham, ON
Full-time
If you love the buzz of the dining room and helping to run a talented team of hospitality pros, the Restaurant General Manager is the career choice for you. As an integral part of the team,…
Added 13 mins ago
Senior Manager, Sales Enablement & Operations
Aviso Wealth
Remote, Canada
$110,000 to $135,000 CAD / year
Full-time · Remote
We’re looking for a Senior Manager, Sales Enablement & Operations to join our Strategic Partnerships and Priority Clients team. Reporting to the VP, Strategic Partnerships and Priority…

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