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Added 9 mins ago
AC
Directeur, Comptabilité Complexe Et Politique Comptable
Aston Carter
Montreal, QC
- $149,000 to $182,800 CAD / year
- Full-time
Act as a trusted advisor to executive leadership, providing guidance on IFRS interpretation, accounting implications of strategic initiatives, accounting policy development, and financial…
Added 9 mins ago
DC
Project Manager
Dillon Consulting Limited
Winnipeg, MB
- Full-time
Development of design team leadership with the ability to create and manage design budgets, client deliverables and project schedules
Added 9 mins ago
RB
Banking Advisor
Royal Bank of Canada
Swift Current No. 137, SK · SWIFT CURRENT, Saskatchewan
- Full-time
· World-class sales training, coaching, and development opportunities
Added 24 mins ago
CG
Director, Talent & Leadership Development
Compass Group Canada
Mississauga, ON
- Full-time
Compass Group Canada is seeking a Director, Talent & Leadership Development to strengthen leadership capability and build a more strategic, business-driven talent function across the…
Added 24 mins ago
B
Senior Director, Learning & Development
BGBx
Canada
- Full-time
The Senior Director, Learning & Development, reporting to the Chief People Officer, will lead the development and execution of a comprehensive learning and development strategy across BGBx,…
Added 24 mins ago
O
Legal Counsel
OpenText
Ottawa, ON
- Full-time
In this role, you will be a trusted Legal advisor and business partner collaborating with cross-functional teams and diverse internal clients. You'll handle escalations with finesse and…
Added 24 mins ago
T
AVP, Technology Portfolio Management, Transaction Banking & Payments, TD Securities
TD
Toronto, ON
- Full-time
…opportunities to all colleagues. Growth opportunities and skill development are defining features of the colleague experience at TD. Our compensation policies and practices have been…
Added 24 mins ago
SP
Area Vice President, Sales, Financial Services - CANADA ENTERPRISE
Salesforce Partner Canada
Toronto, ON
- Full-time
…ENTERPRISE to serve as a key member and business leader to the Sales Leadership Team. This Area Vice President will be responsible for inspirational sales leadership and management of…
Added 24 mins ago
O
Legal Counsel
OpenText
Mississauga, ON
- Full-time
In this role, you will be a trusted Legal advisor and business partner collaborating with cross-functional teams and diverse internal clients. You'll handle escalations with finesse and…
Added 24 mins ago
B
Senior Analyst & AI Agent Solutions, Human Resources Information System
Bombardier
Dorval, QC
- Full-time
…our industry and beyond. By prioritizing employee growth and development, we empower everyone to reach their full potential on their own terms, because the best work happens when you are…
Added 39 mins ago
B
Sr. Recruiter, Capital Markets
BMO
Toronto, ON · ON · FCP
- Full-time
…recruiting strategies) through a variety of business/group & leadership engagements to execute the talent strategy and support the business/group strategy. Executes specific operational /…
Added 39 mins ago
B
Senior Relationship Manager (Mid-Market)
BMO
Toronto, ON · FCP
- Full-time
…relationships, lead complex financing transactions, and become a trusted advisor to business owners, executives, and industry leaders across one of Canada's most vibrant economic…
Added 54 mins ago
HP
Terittory Account Manager - Networking
Hewlett Packard Enterprise
Calgary, AB
- Full-time
By working with leadership to develop future business plans; determining methods for achieving these plans.
Added 54 mins ago
Financial Advisor
The Canada Life Assurance Company
Calgary, AB · Edmonton, AB · Langley (District), BC · Vancouver, BC · Winnipeg, MB · Moncton, NB · St. John's, NL · Halifax, NS · Hamilton, ON · Kitchener, ON · London, ON · Ottawa, ON · Peterborough, ON · Pickering, ON · Toronto, ON · Charlottetown, PE · Regina, SK · Langley, Brit
As a Financial Advisor you'll leverage your expertise to understand clients' unique needs and provide personalized advice and solutions that support their financial, physical, and mental…
Added 54 mins ago
CO
2026-81 Emergency Planning Manager (FT, Permanent)
City of Dawson Creek
Dawson Creek, BC
- Full-time
…Emergency Planning Manager is responsible for the strategic leadership, administration, regulatory compliance, development, implementation, and continuous improvement of the City's…
Added 54 mins ago
G
ACCOUNT MANAGER - CONTRACT
GreenShield
Toronto, ON
- $74,269 to $92,837 CAD / year
- Contract
Travel to client locations as required to support relationship management and business development.
Added 54 mins ago
PE
Junior Air Emissions Engineer
Process Ecology Inc
Calgary, AB
- Full-time
…emissions management software, to manage the quantification and development of the air emissions inventory, and identify opportunities for emissions reduction. Process Ecology continues to…
Added 1 hour ago
Director, Office of the Dean
University of Toronto
Toronto, ON
…government and international relations. Acting as a principal advisor and representative for the Dean, you will liaise with senior academic, hospital and external partners to advance…
Added 1 hour ago
CE
Shoring Installation Advisor
Cooper Equipment Rentals Limited
Regional Trench Safety
- Full-time
Continuous training, learning and development opportunities
Added 1 hour ago
T
Partner Customer Success Manager (PCSM) - Accounting & Advisory Channel
Teleperformance
TPCA The Well
- Full-time
…solutions drive success. Experience a workplace that values your development, supports your goals, and celebrates your…
Added 1 hour ago
T
Partner Customer Success Manager (PCSM) - Accounting & Advisory Channel
Teleperformance
TPCA The Well
- Full-time
…solutions drive success. Experience a workplace that values your development, supports your goals, and celebrates your…
Added 1 hour ago
T
Partner Customer Success Manager (PCSM) - Accounting & Advisory Channel
Teleperformance
TPCA The Well
- Full-time
…solutions drive success. Experience a workplace that values your development, supports your goals, and celebrates your…
Added 1 hour ago
Manager, startGBC (Entrepreneurship)
George Brown Polytechnic
Toronto, ON
GBP Vision: To be a polytechnic renowned for its inclusion, excellence, relevance, impact, and leadership.
Added 1 hour ago
D
Chief Compliance Officer
Desjardins
Toronto, ON
- Full-time
…compliance management framework. The CCO serves as a trusted advisor to senior management, supporting the organization's regulatory obligations, strategic objectives, and culture of…
Added 1 hour ago
BF
Director Communications & Engagement
BC Financial Services Authority
Vancouver, BC
- $150,761 to $188,451 CAD / year
- Full-time
Opportunities for personal and professional development

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: Nov 29, 2026
Posting language: English
Posted: Oct 30, 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 and finance policy environment, including control documentation, remediation, policy reviews, and ICFR-related training. Build and manage finance improvement initiatives, partner with regional and functional leaders, oversee external advisors, and update senior management while coaching the Finance Systems & Data Governance Manager.

Requirements

Candidates should have substantial experience building or materially improving public-company SOX-level controls, ICFR programs, or finance transformation initiatives, along with a strong understanding of financial reporting, IT-dependent controls, spreadsheets, and segregation of duties. They should have experience leading cross-functional projects, developing finance policies and control documentation, and managing external advisors; CPA, CIA, CISA, or an equivalent qualification is an asset.

Skills

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

Visa sponsorship

Not detected in the job text

Keywords

SOX 404
ICFR
COSO
Internal Controls
Risk Advisory
Internal Audit
Finance Transformation
Control Design
Control Testing
Control Remediation
Accounting Policy Manual
Standard Operating Procedures
Delegation Of Authority
Approval Matrix
Risk/Control Matrices
Financial Reporting
IT-Dependent Controls
Spreadsheets
End-User Computing
Segregation Of Duties
Finance Systems
Data Governance
External Advisors
Cross-Functional Project Management
CPA
CIA
CISA
Multi-Entity Environment
Multi-System Environment

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