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Added 12 mins ago
PH
People & Culture Generalist
Propel Holdings
Toronto, ON
- Full-time
You are a talented professional looking for a career, not a job. Reporting to the Senior Director, People and Culture, you will work closely with the People and Culture team and the SVP,…
Added 12 mins ago
PN
Director, Marketing
Pacific National Exhibition
Vancouver, BC
- Full-time
The Director, Marketing, reports to the Vice President, Sales, Marketing & Business Development and leads the development and implementation of the comprehensive marketing strategies for…
Added 12 mins ago
PN
Manager, Marketing
Pacific National Exhibition
Vancouver, BC
- Full-time
Leads the delivery of marketing campaigns with a project management mindset, a strong attention to timelines and details.
Added 23 mins ago
SW
Regional Director, Private Banking - Montreal, Qc
Scotia Wealth Management
Montreal, QC
- Full-time
Execute sales management strategies and lead the implementation of tactical plans for the assigned Team Leads, to support the Private Banking and Regional strategy and business objectives…
Added 23 mins ago
V|
Senior Director – Process Engineering NORAM
Veolia | North America
Oakville, ON
- Full-time
Partner closely with commercial leaders, product management, operations, and project execution teams to develop solutions that are technically robust and commercially competitive.
Added 23 mins ago
NF
Deputy Director of Safety & Security
Northumberland Ferries Limited
Belle River, PE
- Full-time
Reporting to the Director of Safety and Security, the Deputy Director of Safety and Security supports the implementation and maintenance of the Company's Safety Management System (SMS),…
Added 23 mins ago
NF
Deputy Director of Safety & Security
Northumberland Ferries Limited
Pictou, NS
- Full-time
Reporting to the Director of Safety and Security, the Deputy Director of Safety and Security supports the implementation and maintenance of the Company's Safety Management System (SMS),…
Added 23 mins ago
CC
Director, Design and Construction
Canadian College of Health Leaders - Northwestern Ontario Chapter
ON · Kenora, ON
- Full-time
Reporting to the VP, Capital Redevelopment, the Director, Design and Construction will lead Northwestern Ontario’s most significant healthcare infrastructure initiative: the development of…
Added 23 mins ago
UO
Specialist, Institutional Effectiveness
University of Calgary
Calgary, AB
- Full-time
The Specialist, Institutional Effectiveness is a senior project management and analytical role within the Provost's portfolio at the University of Calgary, reporting to the Executive…
Added 23 mins ago
NF
Deputy Director of Safety & Security
Northumberland Ferries Limited
Charlottetown, PE
- Full-time
Reporting to the Director of Safety and Security, the Deputy Director of Safety and Security supports the implementation and maintenance of the Company's Safety Management System (SMS),…
Added 23 mins ago
UO
Manager, Professional Development, Faculty of Social Work
University of Calgary
Calgary, AB
- Full-time
This position is part of the Management and Professional Staff and will be required to work effectively with academic and non-academic staff within the Faculty of Social Work, University of…
Added 23 mins ago
UO
Architect, Campus Architecture
University of Calgary
Calgary, AB
- Full-time
…initiatives; and directs architectural consulting teams in project delivery. The team works collaboratively with Campus Engineering, Campus Planning, the Project Management Office,…
Added 23 mins ago
MP
Compliance Analyst
Mount Pleasant Group
Toronto, ON
- $97,381 to $109,226 CAD / year
- Full-time
…Pleasant Group's compliance, governance, and enterprise risk management programs. The role leads the coordination of enterprise risk management activities, including risk identification,…
Added 25 mins ago
Senior Manager, Event Conversions & Logistics
BC Pavilion Corporation (owner and operator of BC Place and Vancouver Convention Centre)
Vancouver, BC
Training or certification in workplace safety, incident command, event operations, facilities operations, logistics, or project management is considered an asset.
Added 25 mins ago
Senior Manager, Event Conversions & Logistics
BC Pavilion Corporation (owner and operator of BC Place and Vancouver Convention Centre)
Vancouver, BC
Training or certification in workplace safety, incident command, event operations, facilities operations, logistics, or project management is considered an asset.
Added 27 mins ago
NF
Deputy Director of Safety & Security
Northumberland Ferries Limited
Halifax, NS
- Full-time
Reporting to the Director of Safety and Security, the Deputy Director of Safety and Security supports the implementation and maintenance of the Company's Safety Management System (SMS),…
Added 40 mins ago
SA
Director of Admissions & Enrollment Management
Southpointe Academy
Tsawwassen, BC
- Full-time
At Southpointe Academy, we are searching for a Director of Admissions and Enrollment Management. This is a pivotal leadership role for someone who is warm, trusted, and forward-thinking,…
Added 43 mins ago
GF
Business Development Coordinator
General Fusion Inc
Richmond, BC
- $70,000 to $80,000 CAD / year
- Full-time
The Business Development Coordinator supports the Director of Strategic Partnerships in building and maintaining General Fusion's network of technical collaborations with national labs,…
Added 55 mins ago
EO
Assistant Project Responsible
Evonik Oxeno
Burnaby, BC
- Full-time
Support execution of the Project Execution Plan through active participation in technical decision-making, change management, risk management, issue resolution, and project governance…
Added 55 mins ago
MG
Director, Legal & Loan Operations
MarshallZehr Group Inc.
Waterloo, ON
- $110,000 to $130,000 CAD / year
- Full-time
Reporting to the Senior Vice President, Risk, Legal & Finance (the “SVP”), the Director, Legal & Loan Operations (the “Director”) will lead MarshallZehr’s legal and loan operations function…
Added 55 mins ago
WI
Manager, Commercial & Risk - ERI
WSP in Canada
Montreal, QC
- Full-time
…the Energy, Resources & Industry Sector’s commercial and risk management objectives. Reporting to the Senior Director, Commercial & Risk, you will work with business leaders, proposal…
Added 57 mins ago
HT
Trade Compliance Program Manager
Husky Technologies
Bolton, ON
- Full-time
As the Global Trade Compliance Program Manager, you will report to the Director, Global Trade Compliance & Customs and serve as the program lead for enterprise-wide trade compliance…
Added 57 mins ago
WI
Manager, Commercial & Risk - ERI
WSP in Canada
Vancouver, BC
- Full-time
…the Energy, Resources & Industry Sector’s commercial and risk management objectives. Reporting to the Senior Director, Commercial & Risk, you will work with business leaders, proposal…
Added 57 mins ago
WI
Manager, Commercial & Risk - ERI
WSP in Canada
Toronto, ON
- Full-time
…the Energy, Resources & Industry Sector’s commercial and risk management objectives. Reporting to the Senior Director, Commercial & Risk, you will work with business leaders, proposal…
Added 57 mins ago
WI
Manager, Commercial & Risk - ERI
WSP in Canada
Calgary, AB
- Full-time
…the Energy, Resources & Industry Sector’s commercial and risk management objectives. Reporting to the Senior Director, Commercial & Risk, you will work with business leaders, proposal…

Neo Performance Materials

Director, Internal Controls & Finance Transformation

Toronto, ON, Canada

$140,000 to $170,000 CAD / year · Full-time

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Job details

Pay: $140,000 to $170,000 CAD / year
Job type: Full-time
Apply by: Oct 29, 2026
Posting language: English
Posted: Sep 29, 2026

Original job description

Neo Performance Materials Helps Build Technologies of Tomorrow

Neo is fast-forwarding the green energy transition by manufacturing the critical building blocks of modern, sustainable technologies. Our advanced industrial materials - including magnetic powders and magnets, specialty chemicals, metals, and alloys - enhance efficiency and performance in everyday products and next-generation innovations.

Neo operates three business segments: Magnequench, Chemicals & Oxides, and Rare Metals. With a global footprint, we have eight manufacturing facilities across China, the United States, Germany, Canada, Estonia, Thailand, and the United Kingdom, along with a dedicated research and development centre in Singapore.

Be part of a global organization driving innovation and sustainability. At Neo, you will have the opportunity to contribute to meaningful work while growing your career in a collaborative and dynamic environment.

Join us in shaping a cleaner, more sustainable future.

Role Overview:

Neo is seeking a Director to strengthen how we manage internal controls, policies and continuous improvement across its global business. This role combines ownership of the finance policy and controls environment with delivery of practical, cross-functional improvement initiatives. The Director will work with Corporate and regional Finance, IT, operations, senior management and external advisors, and will lead the Manager, Finance Systems & Data Governance and work closely with external service providers.

What you will do:

Lead the continued development and elevating Neo’s internal control environment, including control ownership, documentation, evidence standards, issue assessment and remediation tracking.
Own governance and ongoing maintenance of the finance policy suite - including the accounting policy manual, standard operating procedures (SOPs) and delegation of authority / approval matrix - coordinating technical accounting content with Corporate Accounting.
Establish an appropriate cadence for policy reviews, approvals, communication, training and implementation in relation to ICFR.
Establish and manage a pipeline of Finance improvement initiatives: identify and prioritize opportunities, define scope and deliverables, assign owners, and project-manage work through implementation.
Partner with Neo’s regional Finance, IT and operations functional leaders to strengthen processes and controls, including system-dependent controls, spreadsheets, reporting and approval workflows.
Manage external advisors by agreeing scope, evaluating recommendations and deliverables, monitoring timelines and ensuring follow-through.
Provide clear updates to senior management on control matters, remediation and transformation projects; coach the Finance Systems & Data Governance Manager.

Experience and Qualifications:

Experience in public-company SOX level internal controls, risk advisory, internal audit, finance transformation, including building or materially improving programs - not solely testing established controls.
Demonstrated experience leading cross-functional projects and influencing stakeholders across functions and geographies.
Experience developing or maintaining finance policies, SOPs, control documentation, risk/control matrices or governance processes.
Strong understanding of financial reporting processes, IT-dependent controls, spreadsheets/end-user computing and segregation of duties.
Ability to manage external advisors and translate findings into workable changes.
In depth experience with SOX 404, ICFR and COSO-based public-company control frameworks, including control design, testing and remediation.
CPA, CIA, CISA or an equivalent qualification is an asset; with experience in a multi-entity or multi-system environment.

This is a Toronto-based permanent role with travel of up to 10%.

This posting is for an existing vacancy.

Base Salary Range: CAD 140,000 – CAD 170,000 annual

AI tools may be utilized for portions of the review process such as screening applications; however all final decisions are made with human judgement. We are committed to using AI responsibly, fairly, and in compliance with applicable employment laws.

Neo is committed to equal opportunity employment. Accommodation is available upon request from people with disabilities during the recruitment and selection process. We thank all applicants, however, only those selected for an interview will be contacted.

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More about this job

Responsibilities

Lead the development and governance of Neo’s global internal controls environment and finance policy suite, including control documentation, issue remediation, and ICFR-related policy reviews and training. Identify and manage cross-functional finance improvement initiatives, oversee external advisors, provide senior management updates, and coach the Finance Systems & Data Governance Manager.

Requirements

Requires substantial experience building or materially improving public-company SOX-level internal controls, ICFR, or finance transformation programs, with in-depth knowledge of SOX 404 and COSO-based frameworks. Candidates should have experience with finance policies and control documentation, financial reporting processes, IT-dependent controls, cross-functional projects, and external advisors; CPA, CIA, CISA, or an equivalent qualification is an asset.

Skills

Internal Controls
SOX 404
ICFR
COSO Framework
Finance Transformation
Risk Advisory
Internal Audit
Financial Reporting
Control Design
Control Testing
Remediation
Finance Policy Governance
Cross-Functional Project Management
IT-Dependent Controls
Segregation Of Duties
Stakeholder Management

Visa sponsorship

Not detected in the job text

Keywords

SOX 404
ICFR
COSO
Internal Controls
Finance Transformation
Risk Advisory
Internal Audit
Accounting Policy Manual
Standard Operating Procedures
Delegation Of Authority
Approval Matrix
Control Ownership
Control Documentation
Evidence Standards
Remediation Tracking
Financial Reporting
IT-Dependent Controls
Spreadsheets
End-User Computing
Segregation Of Duties
Risk/Control Matrices
CPA
CIA
CISA
External Advisors
Cross-Functional Project Management
Finance Systems
Data Governance
Chemical Manufacturing

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