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Added 13 mins ago
IE
Manager, Supply Chain & Innovation
IMAX Enhanced | Streaming & Consumer Technology
Mississauga, ON
- Full-time
The Manager, Supply Chain Analytics & Innovation reports to the Senior Director, Supply Chain Operations and partners with Supply Chain leaders to identify, design and implement…
Added 13 mins ago
Senior Product Design Manager, Payroll
Gusto, Inc.
Toronto, ON
As the Product Design Manager for Payroll, you'll lead design in this senior level position for one of Gusto's most complex and consequential product areas, shaping the future of a product…
Added 6 hours ago
MM
Manager, Export Liner
MSC Mediterranean Shipping Company
Montreal, QC
- Full-time
The Line Manager - Exports is responsible for the commercial performance, profitability, and strategic growth of assigned export trade(s) from Canada. This role owns the development and…
Added 7 hours ago
HC
E-Commerce and Analytics Manager
H.I.S Canada Travel Inc.
Toronto, ON
- Full-time
The E-commerce & Analytics Manager is responsible for optimizing the online customer experience across redtag.ca and itravel2000.com through data-driven analysis, website optimization,…
Added 9 hours ago
N
Growth Operations Manager
nesto
Toronto, ON
- Full-time
A successful Growth Operations Manager is the rare individual who masters analytical skills to identify and deliver the highest value opportunities possible, just as well as the soft skills…
Added 10 hours ago
AM
Director Digital Solutions & Business Growth
Arc Mercer
Barrie, ON
- Full-time
…trends; you will anticipate them. Collaborating directly with senior leadership and the Director of Information Technology, you will bridge the gap between business strategy and execution,…
Added 10 hours ago
I
Partner Enablement Leader
Intuit
Toronto, ON
- Full-time
Communicate progress, results and trade-offs clearly to senior leaders.
Added 10 hours ago
M
CRM Project Manager
Monks
Toronto, ON
- Full-time
…We are seeking a highly motivated and organized CRM Project Manager to join our NAMER team focused on delivering CRM Platform Implementations and Managed Services solutions to our global…
Added 12 hours ago
ML
Sr. Health & Safety Manager
Maple Leaf Foods Inc
Mississauga, ON
- $122,000 to $172,000 CAD / year
- Part-time
Provide senior health and safety leadership across the network, championing a proactive, zero-injury culture and ensuring every site operates in full compliance with federal and provincial…
Added 12 hours ago
TH
Senior Laboratory Technologist -CVH Microbiology
Trillium Health Partners
Mississauga, ON
- Full-time
Working collaboratively with the Laboratory Manager, Medical/Scientific staff and the laboratory team, the Senior Technologist supports overall laboratory operations, workflow, staffing…
Added 13 hours ago
B
Global Relationship Manager- 3
BrightClaim
ON
- Full-time
…value proposition and drive revenue growth. Build and implement data strategies to guide effective promotional planning and execution, ensuring optimal outcomes. Collaborate with Sales and…
Added 14 hours ago
Senior Resource Manager
BIMM
Toronto, ON
Working closely with department leaders from Client Leadership, Operations, HR, Talent Team, and Finance, the Senior Resource Manager proactively identifies capacity constraints, staffing…
Added 14 hours ago
Manager, Enterprise
BrainStation
Toronto, ON
As a Manager, Enterprise, you will lead engagements with global organizations as they transform for the AI era. Our clients are leaders in their industries, operating across markets…
Added 15 hours ago
M
Senior Software Engineer - Credit Commercial Engineering
Marqeta
Remote, Canada
- Full-time
- Remote
Marqeta is seeking a skilled Senior Software Engineer to contribute to the design and delivery of software solutions on our Credit Commercial Engineering Team. In this role, you will take…
Added 15 hours ago
Technical Due Diligence Analyst
IREN
Vancouver, BC
Job Type: Full-Time | Location: Vancouver, BC | Department: Vancouver, BC | Reporting to: Senior Manager, Innovation | Work Location Type: #hybrid
Added 16 hours ago
A
Director of Rooms Division (Full-Time)
AccorHotel
Ottawa, ON
- Full-time
Previous experience as Director of Rooms, Executive Assistant Manager Rooms, Hotel Manager, or equivalent senior operational leadership role.
Added 16 hours ago
I
Technical Due Diligence Analyst
IREN
Vancouver, BC
- Full-time
Job Type: Full-Time | Location: Vancouver, BC | Department: Vancouver, BC | Reporting to: Senior Manager, Innovation | Work Location Type: #hybrid
Added 16 hours ago
ST
Senior IT Systems Specialist
Saltworks Technologies
Richmond, BC
- $110,000 to $140,000 CAD / year
- Full-time
Saltworks Technologies has an immediate opening for a Senior IT Systems Specialist. You will own our technology infrastructure, from on-premises servers and cloud platforms to enterprise…
Added 18 hours ago
ML
Maintenance Manager
Maple Leaf Foods Inc
Winnipeg, MB
- Full-time
Reporting to the Reliability Leader, the Maintenance Manager, is responsible for implementing corporate policies and standards, and establishing the Maintenance department's long-term…
Added 19 hours ago
U
Principal Sales Performance Coach
UKG
Remote, Canada
- Full-time
- Remote
This is a senior individual contributor role that combines deep enterprise sales experience, advanced coaching expertise, and data-driven performance consulting. You'll work directly with…
Added 19 hours ago
TA
Sr. Consultant/Manager - Analytics Consulting
Tiger Analytics
Canada
- Full-time
…harness the power of Artificial Intelligence, Generative AI, Data Science, Data Engineering and Advanced Analytics to solve their most complex challenges, unlock new growth opportunities,…
Added 20 hours ago
Senior Manager, Supply Chain Systems
Tenstorrent
Toronto, ON
As Senior Manager, Supply Chain Business Systems, you will lead the business systems team within Supply Chain, spearhead the NetSuite ERP implementation in partnership with Finance and IT,…
Added 21 hours ago
B
Senior Client Education Manager
Benevity
Remote, Canada
- Full-time
- Remote
The Senior Client Education Manager is a strategic and innovative role responsible for designing and leading a modern, integrated enablement strategy to dramatically improve our client…
Added 21 hours ago
B
Senior Client Education Manager
Benevity
Remote, Canada
- $98,600 to $126,600 CAD / year
- Full-time
- Remote
The Senior Client Education Manager is a strategic and innovative role responsible for designing and leading a modern, integrated enablement strategy to dramatically improve our client…
Added 21 hours ago
RB
Manager, Wholesale Financial Control
Royal Bank of Canada
Toronto, ON
- Full-time
As a Manager, Wholesale Financial Control, you will be part of the Global Markets Finance team, covering RBC's Central Funding Group. This role creates a collaborative environment with…

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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