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Added 5 hours ago
Senior Financial Analyst - Funding MIS and Funding
St. Michael's Hospital
Toronto, ON
Full-time
…with MIS standards and reporting guidelines, while supporting internal stakeholders through actionable insights and improved data…
Added 10 hours ago
Information Technology Audit Senior Associate (Bilingual FR/EN)
PwC
Montreal, QC
Full-time
Our team helps organisations navigate the increasingly complex reporting environments by improving internal controls and increasing confidence in the quality of the information produced by…
Added 11 hours ago
Information Technology Audit Senior Associate (Bilingual FR/EN)
Pwc Canada
Montreal, QC
Full-time
Our team helps organisations navigate the increasingly complex reporting environments by improving internal controls and increasing confidence in the quality of the information produced by…
Added 11 hours ago
Senior IT Auditor
Sobeys
Mississauga, ON
Full-time
Sobeys is full of exciting opportunities, and we are always looking for bright new talent to join our team. We currently have an opportunity for a Senior IT Auditor.
Added 11 hours ago
Sr. Internal Auditor
Day & Ross
Mississauga, ON
Full-time
Work with Senior leadership to develop relevant and comprehensive recommendations that enhance internal controls or operational efficiency for situations where exceptions are identified…
Added 12 hours ago
Senior Financial and Payroll Advisor
Elections Ontario
Toronto, ON · North York, ON
Temporary
…and standards, statutory and legislative requirements, and internal controls best…
Added 14 hours ago
Supervisor, Finance and Accounting
Upper Thames River Conservation Authority
London, ON
Full-time
Recommend and implement financial policies, procedures, and process improvements related to asset management, investments, accounting practices, and internal controls.
Added 14 hours ago
Senior IT Auditor
Sobeys Capital Incorporated or a Franchise/Affiliate / ou une franchise/société affiliée
Mississauga, ON · Stellarton, NS · Dartmouth, NS · Calgary, AB
Sobeys is full of exciting opportunities, and we are always looking for bright new talent to join our team. We currently have an opportunity for a Senior IT Auditor.
Added 15 hours ago
Senior JIVS Developer - SAP Data Archiving
Alteris Consulting
Markham, ON
Contract
We are seeking an experienced Senior JIVS Developer to support the extraction, transformation, archiving, and controlled retirement of legacy SAP systems using the JIVS Information…
Added 15 hours ago
Senior Accountant Financial Reporting
Robert Half
AB · Edmonton, AB
$90,000 to $100,000 CAD / year
Full-time
Contribute to the enhancement of financial reporting processes, internal controls, and documentation.
Added 16 hours ago
IT Auditor
JSG (Johnson Service Group, Inc.)
Calgary, AB
Contract
The primary focus is anticipated to be on IT quality assurance processes and system integrations. The Senior IT Auditor will assess whether key implementation risks, controls, decision…
Added 16 hours ago
Auditor ( Spanish)
TekStaff IT Solutions
Toronto, ON
Contract
TekStaff's Client has a current vacancy for Auditor
Added 17 hours ago
Accounting Manager
Gotodoctor
Toronto, ON
$70,000 to $90,000 CAD / year
Full-time
Document our accounting processes and internal controls to meet public-company requirements.
Added 18 hours ago
Senior Manager, ICFR & Process Analysis
LCBO
Toronto, ON
Full-time
…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…
Added 19 hours ago
Specialist Auditor
Vale Base Metals
Toronto, ON
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The Auditor is responsible for conducting independent and objective audit examinations to evaluate the effectiveness of internal controls, risk management, and governance processes across…
Added 19 hours ago
Director, Finance & HR – Non-Profit (Contract)
Robert Half
Burlington, ON
$120,000 to $130,000 CAD / year
Contract
Strengthen internal controls, accountability, and financial processes
Added 22 hours ago
Senior IT Auditor
ATCO Group
AB · Calgary, AB
Full-time
At ATCO, your expertise can help shape how we navigate technology risk today and prepare for what comes next. As Senior IT Internal Auditor, you’ll lead complex audit and advisory work,…
Added 1 day ago
Senior Accountant/Auditor
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Calgary, AB
Full-time
As a Senior Accountant, you will have the option of traveling onsite to small communities (50 to 1,000 people) in the Northwest Territories while working with an engagement team to complete…
Added 1 day ago
Senior IT Auditor
ATCO
Calgary, AB
Full-time
At ATCO, your expertise can help shape how we navigate technology risk today and prepare for what comes next. As Senior IT Internal Auditor, you’ll lead complex audit and advisory work,…
Added 1 day ago
Financial Analyst (12-Month term)
NAV CANADA
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…forecast along with assisting in preparation of reports to senior management and the Board of Directors. The Financial Analyst oversees the day-to-day accounting for assigned…
Added 1 day ago
IT Auditor
Raise
Calgary, AB
Full-time
The primary focus is anticipated to be on IT quality assurance processes and system integrations. The Senior IT Auditor will assess whether key implementation risks, controls, decision…
Added 1 day ago
Specialist Auditor
Vale
Canada
Full-time
The Auditor is responsible for conducting independent and objective audit examinations to evaluate the effectiveness of internal controls, risk management, and governance processes across…
Added 1 day ago
Supplier Quality Engineering Supervisor
Latecoere Aerostructures Canada
Delta, BC
Full-time
Ensure supplier-quality issues are acknowledged, contained, investigated and resolved within required internal and customer response times.
Added 1 day ago
Supplier Quality Engineer Supervisor
LATECOERE
Delta, BC
Ensure supplier-quality issues are acknowledged, contained, investigated and resolved within required internal and customer response times.
Added 1 day ago
Senior Internal Auditor
Robert Half
Calgary, AB
Full-time
Our client is seeking a Senior Internal Auditor to help shape and advance a growing audit function, providing the opportunity to influence governance, risk management, and internal controls…

Shannex Incorporated

Manager, Risk and Internal Control

Halifax, NS, Canada

Job type: Full-time
Apply by: Oct 18, 2026
Experience: Minimum, 3+ years of professional post designation experience in finance
Posting language: English
Posted: Apr 7, 2026

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Original job description

If you take pride in being compassionate, honest, professional, and safe, consider an exciting and rewarding career at Shannex. Our communities offer more than a place to work – they welcome and celebrate Great People who inspire meaningful connections while Leading the Way to Better Living™.

We are searching for a Manager, Risk and Internal Control to join our Finance Team based in Halifax, Nova Scotia.

Meaningful Benefits

You will be surrounded by supportive and talented team members who make our communities great places to live, work and visit. As an established and respected organization in the healthcare sector, Shannex offers opportunities for growth, development and advancement. And at the end of every day, you will know you’ve made a measured difference in the lives of our residents. Additional benefits include:

Comprehensive health, vision, and dental benefits plan including an Employee and Family Assistance Program
Life, travel, and other insurances
Access to virtual healthcare 24/7 for FREE through the group health benefit plan
RRSP program (5% employer matching)
Vacation accrual (begins immediately) and travel insurance
Free onsite parking
Access to thousands of perks vendors and discounts through our WorkPerks program, including excellent discounts for apparel, restaurants, technology, fitness, travel, and tickets to some of your favorite sports and entertainment events
Access to continuing education and training through Shannex’s Centre of Excellence
Opportunities to be part of sector innovation and continuous improvement initiatives
Recognition and Rewards for service excellence and safety

About The Opportunity

You will work collaboratively with various departments across the organization to identify, assess, and prioritize risks and opportunities, and formally document them within our organizational risk register. You will manage the review of the risk register, including action items, leading the team to ensure actions are addressed in accordance with our policies.
Develop and apply strategies to reduce financial, operational, strategic, and reputational risks.
By defining risks and reviewing processes, you can prioritise essential internal control requirements alongside operational efficiency and accuracy, you will build out and present process improvement recommendations for approval and follow that with effective implementation of processes in a cross functional environment. The implemented processes should aim to enhance operational effectiveness and precision while ensuring robust internal control systems that adapt to the evolving business environment.
Ensure adherence to relevant tax laws, finance regulations, best in class internal control practices, and industry standards.
Prepare and present findings and recommendations to the Internal Control Committee and Senior Executives.
Leveraging your team, you will plan, organise and implement agreed finance and business office transformation projects from initiation through to completion
You will maintain the annual fraud awareness program in collaboration with our learning and development team
You will lead the update and development of policies within your area of responsibility and collaborate with leaders across the organisation to ensure new and existing policies adhere to the internal control framework.

About You

In addition to placing high value on continuous improvement, collaboration and accountability, you bring:

Bachelor Degree in Commerce/Business Administration with a major in Finance or Accounting and, a CPA Designation
Minimum, 3+ years of professional post designation experience in finance
Experience working in a cross functional setting within in a fast paced, complex environment
In depth understanding of process and financial controls and related best practices
Have a keen sense of risk and thrive on implementing improvements to processes and controls
Excellent written communication skills and ability to relay procedural and financial information to non-financial managers, including in presentations and through written policies and training documents.
Advanced understanding of accounting and related ASPE principals.
Ability to prioritize, make decisions and problem solve required.
Proficient knowledge of the Canadian Tax Act, HST Regulations.
Certified Fraud Examiner (CFE), Certified Risk Manager (CRM), or Certified Information Systems Auditor (CISA) considered an asset

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More about this job

Responsibilities

The role involves identifying and prioritizing organizational risks within a risk register and implementing strategies to reduce financial, operational, and reputational risks. The manager will also lead finance transformation projects and ensure adherence to tax laws and internal control frameworks.

Requirements

Candidates must have a Bachelor's degree in Commerce or Business Administration with a CPA designation and at least 3 years of post-designation finance experience. Proficiency in ASPE principles, Canadian Tax Act, and HST regulations is required, while CFE, CRM, or CISA certifications are considered assets.

Skills

Risk Assessment
Internal Control
Financial Controls
Process Improvement
Risk Management
Financial Reporting
Tax Law Compliance
Fraud Awareness
Policy Development
Project Management
ASPE Principles
Canadian Tax Act
HST Regulations
Cross-functional Collaboration
Written Communication
Problem Solving

Benefits

Comprehensive Health Insurance
Vision Insurance
Dental Insurance
Employee And Family Assistance Program
Life Insurance
Travel Insurance
Virtual Healthcare
RRSP Program With 5% Employer Matching
Vacation Accrual
Free Onsite Parking
WorkPerks Program Discounts
Continuing Education And Training
Recognition And Rewards

Visa sponsorship

Not detected in the job text

Keywords

CPA
CFE
CRM
CISA
Risk Register
Internal Control Framework
ASPE
Canadian Tax Act
HST Regulations
Fraud Awareness
Finance Transformation
Healthcare Sector
Risk Mitigation
Compliance
Process Mapping

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