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Added 6 mins ago
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Clinical Research Coordinator - Nurse (CIM)
RI-MUHC | Research Institute of the MUHC | #rimuhc
Montreal, QC
- Contract
Under the supervision of the Manager, Pediatric and Adult Research, Centre for Innovative Medicine (CIM), the Clinical Research Coordinator - Nurse is responsible for supporting the…
Added 6 mins ago
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Project Manager
RI-MUHC | Research Institute of the MUHC | #rimuhc
Montreal, QC
- Contract
The Centre for Precision Psychiatry – Quebec (CPPQ) is seeking a project manager for our large-scale longitudinal mental health research project across three clinical research sites,…
Added 6 mins ago
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Clinical Research Coordinator - Regulatory Affairs (CIM)
RI-MUHC | Research Institute of the MUHC | #rimuhc
Montreal, QC
- Full-time
Under the supervision of the Manager, Clinical Research Administration Centre for Innovative Medicine (CIM), the incumbent is responsible for supporting the submission of clinical research…
Added 6 mins ago
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MRI Technologist
RI-MUHC | Research Institute of the MUHC | #rimuhc
Montreal, QC
- Full-time
Work under the supervision of the CMR supervisor and Project manager.
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Clinical Research Coordinator – Nurse - CIM - Phase 1 Oncology
RI-MUHC | Research Institute of the MUHC | #rimuhc
Montreal, QC
- Full-time
Under the supervision of the Manager of Oncology Research, Centre for Innovative Medicine (CIM), the Clinical Research Coordinator - Nurse is responsible for supporting the successful…
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Licensed Practical Nurse (LPN) or Research Nurse
RI-MUHC | Research Institute of the MUHC | #rimuhc
Montreal, QC
- Full-time
…the team by completing additional tasks as directed by the…
Added 6 mins ago
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Clinical Research Manager
RI-MUHC | Research Institute of the MUHC | #rimuhc
Montreal, QC
- Full-time
…governmental guidelines and regulations, the Clinical Trial Project Manager is responsible for the operational management of multicentre clinical research studies. The Project Manager…
Added 6 mins ago
HC
International Customer Service Advisor - RPT
Humber College
Toronto, ON
- Internship
Reporting to the Manager, International Customer Service, the International Customer Service Advisor, as part of the Customer Service team, is responsible for the coordination of all…
Added 6 mins ago
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Project Controls Lead - NexGen Rook I
Cementation Americas
La Loche, SK
- Full-time
…a strong track record in world-class shaft sinking and mine…
Added 6 mins ago
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Senior Manager, Corporate Solutions – Human Resources, Legal Services, and Service Center Solutions Portfolios (T & I) (Telework/Hybrid)
Radio-Canada
Montreal, QC
- Full-time
Reporting to the Senior Director, Corporate Solutions, you will be able to leverage your experience in product management, as you will be responsible for supporting our business partners in…
Added 6 mins ago
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Manager Grocery - FreshCo Winkler
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- Full-time
What began as a meat delivery business in Stellarton, Nova Scotia has grown to over 128,000 teammates at corporate-owned and franchised/affiliate store locations. Sobeys Capital…
Added 6 mins ago
LC
Beauty Manager, Hourly Full Time Day
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Woodstock, ON
- Full-time
Utilizes corporate Sales Tracking Tools and Dashboard to set sales goals and to meet targets
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Grocery - Manager Grocery
Sobeys
Ottawa, ON · Nepean, ON
- Full-time
What began as a meat delivery business in Stellarton, Nova Scotia has grown to over 128,000 teammates at corporate-owned and franchised/affiliate store locations. Sobeys Capital…
Added 6 mins ago
GD
Growth Manager - Canadian Market
General Dynamics Land Systems–Canada
London, ON
- Full-time
We are looking for a passionate Canadian Market Growth Manager to lead market expansion; form strong relationships with senior government representatives; deliver innovative, differentiated…
Added 6 mins ago
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Director of Finance
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Cutler, ON
- Full-time
Provide guidance and support to Program Directors in the development and management of program budgets and funding applications.
Added 6 mins ago
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Senior Manager, Corporate Solutions – Human Resources, Legal Services, and Service Center Solutions Portfolios (T & I) (Telework/Hybrid)
CBC/Radio-Canada
Ottawa, ON · Montreal, QC
- Full-time
Reporting to the Senior Director, Corporate Solutions, you will be able to leverage your experience in product management, as you will be responsible for supporting our business partners in…
Added 6 mins ago
WC
Category Manager - Engineered Materials / Fastening Systems
White Cap
Vaughan, ON
- Full-time
…recommendations and collaborate project results to meet and/or exceed corporate…
Added 21 mins ago
CF
IT Change Management and Release Engineer II
CI Financial
Toronto, ON
- Full-time
· Work closely with application development leads to understand release requirements, risks, and provide feedback to ensure releases are scheduled and executed effectively according to CM…
Added 35 mins ago
BT
Audit and Assurance Manager
Baker Tilly Canada
Cobourg, ON
- Full-time
We are looking for an Audit and Assurance Manager to join our team - a role where your expertise will drive meaningful outcomes and your ambition will help shape what comes next. Here,…
Added 35 mins ago
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Représentant(e) au développement des ventes | Sales Development Representative
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Brossard, QC
- $55,000 to $60,000 CAD / year
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Added 35 mins ago
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Supervisor, Roads
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Markham, ON
- $109,744 to $143,867 CAD / year
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Reporting to the Sr. Manager, Roads & Survey, you will be responsible for the coordination, supervision and administration of roads maintenance functions within an assigned geographic area…
Added 35 mins ago
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Senior Manager, Accounting
Brookfield Renewable
Gatineau, QC
- Full-time
Reporting directly to the Director, Accounting, the Senior Manager, Accounting will provide hands-on leadership to accounting teams and act as a critical bridge between strategy and…
Added 35 mins ago
KG
Manager - Health and Safety Risk and Assurance
Kinross Gold Corporation
Toronto, ON
- Full-time
…on our four core values of Putting People First, Outstanding Corporate Citizenship, High Performance Culture, and Rigorous Financial…
Added 36 mins ago
Planner-C1448
City of London
London, ON
Reports to and carries out work under the direction of a designated Manager. Carries out planning studies and research projects; processes a broad range of planning and program…
Added 36 mins ago
Sales Associate, Sales & Partnerships - Scotia iTRADE (Cantonese)
Scotiabank
Toronto, ON
Take ownership of their Personal Development Plan, working with the manager to develop skills, behaviours and competencies required to achieve goals

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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