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Added 34 mins ago
AC
Senior Manager, Financial Information and Control
Alimentation Couche-Tard
Laval, QC
- Full-time
…role in the company. The main responsibilities of the senior manager within this group are as…
Added 34 mins ago
S
Full Time Supervisor Front End - Admirals Thrifty Foods
Sobeys
Victoria, BC
- Full-time
In the absence of the front-end manager, they are responsible for resolving cash register issues and securing the cash registers in the safe.
Added 2 hours ago
SG
Property Manager
SiteLine Group
Toronto, ON · Greater Toronto Area, Canada
- Full-time
Role Description This is a full-time, on-site Property Manager role based in the Greater Toronto Area, Canada. The Property Manager will oversee day-to-day operations of multi-family and…
Added 2 hours ago
RH
Accounting Manager
Robert Half
Vancouver, BC
- $100,000 to $120,000 USD / year
- Full-time
…headquartered in Downtown Vancouver. We're seeking an Accounting Manager who oversees a broad range of accounting functions, including transactional processing, financial statement…
Added 2 hours 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 2 hours ago
HR
Contract Manager
Hitachi Rail
Toronto, ON
- Full-time
Commercial Contract Manager supporting the business in bids and project contract management for the Signaling and Rail Solutions Line of Business in the Americas region.
Added 2 hours ago
Y
Intern, Associate Technical Account Manager
Yardi
Toronto, ON
- Volunteer
Explore SaaS and Proptech: Join Yardi's Summer Internship Program
Added 2 hours ago
Y
Intern, Associate Technical Account Manager
Yardi
Toronto, ON
- Volunteer
Explore SaaS and Proptech: Join Yardi's Summer Internship Program
Added 2 hours ago
HT
Manager, Internal Controls
Husky Technologies
Bolton, ON
- Full-time
Working with Internal Audit and the global Finance and Operations teams, the Manager, Internal Controls will play a critical role in Husky’s global financial reporting. This includes the…
Added 3 hours ago
FA
Accounts Payable Specialist (Temporary)
Flair Airlines Ltd.
Edmonton, AB
- Temporary
Join Flair’s Finance team, where timely payment processing and strong financial controls support the day-to-day operations of the business. Reporting to the Manager, Accounts Payable and…
Added 4 hours ago
E
Treasury Manager, Capital Markets
Equinix
Toronto, ON
- Full-time
Partner with other finance functions and external advisors to evaluate corporate financing alternatives (bonds, term debt, bank debt, hybrid securities, etc.) to optimize Equinix’s capital…
Added 6 hours ago
R|
Animal Resources Division Manager – Montreal General Hospital Site
RI-MUHC | Research Institute of the MUHC | #rimuhc
Montreal, QC
- Full-time
A Certification or Master in a recognized management administrative or scientific training program is an asset.
Added 6 hours ago
HR
Senior Project Manager
Hitachi Rail
Toronto, ON
- Full-time
The Senior Project Manager has the overall projects supervision and is responsible for their project P&L.
Added 6 hours ago
NB
Wealth associate
National Bank of Canada
Sorel-Tracy, QC
- Full-time
…400,000 clients in about 100 branches. Reporting to the regional manager, you will team up with a wealth advisor to offer an exceptional client experience. Collaboration and partnership…
Added 6 hours ago
NB
Senior Clerk
National Bank of Canada
Montreal, QC
- Temporary
…part of a large team of 17 colleagues and report to the field manager. Our team stands out for its expertise and the quality of its deliverables, particularly in managing account openings,…
Added 6 hours ago
MF
Funding and Data Officer
McConnell Foundation
Toronto, ON
- Full-time
Supports the funding process, in collaboration with the Funding team and Program team, by: creating and administrating grants records of various types; finalizing reports; drafting, editing…
Added 6 hours ago
SM
Manager, Finance, Performance & Analytics
Stevenson Memorial Hospital
Alliston, ON
- Full-time
Reporting to the Vice President, Corporate Services & Chief Financial Officer, the Manager, Finance, Performance and Analytics supports the hospital's strategic objectives, performance…
Added 6 hours ago
MU
ADMINISTRATIVE STAFF SPECIALIST I (BAND LEVEL 4)
Memorial University, Newfoundland and Labrador
St. John's, NL
- Full-time
Reporting to the Manager of Finance and Administration and the Associate Director of Student Engagement and Events, the Administrative Staff Specialist I will play a vital role in providing…
Added 6 hours ago
SG
Program Management PMO, Energy Strategy & Business Management
S&P Global
Calgary, AB
- Full-time
The Team: The S&P Global Energy Program Management Office and Process COE are a new and growing organization, created to foster and lead transformative changes within the division and…
Added 6 hours ago
Kingston Office - Opportunities in Tax - Co-op Placement - April 2027 - St. Lawrence College
KPMG Canada
Kingston, ON
…professionals work closely with business owners, executives, and finance teams to deliver practical tax advice that supports strategic decision-making, business growth, transactions, and…
Added 7 hours ago
SC
Full Time Supervisor Front End - Admirals Thrifty Foods
Sobeys Capital Incorporated or a Franchise/Affiliate / ou une franchise/société affiliée
Victoria, BC
- Full-time
In the absence of the front-end manager, they are responsible for resolving cash register issues and securing the cash registers in the safe.
Added 7 hours ago
C
Apps Dev Tech Lead Analyst - C13 - MISSISSAUGA
Citi
Mississauga, ON
- Full-time
Finance professional with an engineering undergrad with at least 6 to 10 years of experience, preferably related to driving digital or business intelligence tool roll outs as a business…
Added 11 hours 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 11 hours ago
SM
RQ11708 – Project Manager/Leader – Intermediate
S M Software Solutions Inc
Toronto, ON
- Internship
We are seeking an experienced Intermediate Project Manager/Leader with strong expertise in I&IT project management, project planning, stakeholder engagement, governance, IT solutions…
Added 11 hours ago
SM
RQ11708 – Project Manager/Leader – Intermediate
S M Software Solutions Inc
Toronto, ON
- Internship
We are seeking an experienced Intermediate Project Manager/Leader with strong expertise in I&IT project management, project planning, stakeholder engagement, governance, IT solutions…

Closed listing

So Jobs

Sr GRC Analyst

Mississauga, ON, Canada

$99,100 to $132,100 CAD / year · Full-time

This opening has closed.

The original listing is kept below for reference.

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About employer

Job details

Pay: $99,100 to $132,100 CAD / year
Job type: Full-time
Closing date: Nov 8, 2026
Experience: 3+ years of experience supporting SOX, SOC, internal controls, governance, audit, or compliance programs.
Posting language: English
Posted: Oct 9, 2026

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Original job description

Archived listing. The details below describe a past opening.

Sr GRC Analyst

Location: MISSISSAUGA, Ontario, Canada

Industry: Hospitals and Health Care

Work Setting: Onsite

Are you passionate about strengthening technology compliance, driving SOX governance excellence, and enabling secure, scalable business operations in a highly regulated environment? We are seeking a SOX Compliance Manager / Senior Compliance Analyst - Technology Governance to support enterprise SOX and technology compliance initiatives while partnering across business, finance, technology, audit, and risk functions. This role combines compliance expertise, strategic analysis, stakeholder engagement, and operational leadership to help build a modern, resilient, and future-focused control environment.

Key Responsibilities

SOX Compliance & Governance

Support enterprise SOX compliance programs across technology and business organizations.
Assist in the execution, monitoring, and continuous improvement of SOX governance processes and control frameworks.
Partner with control owners, auditors, and compliance teams to ensure effective design and operation of key controls.
Support testing, documentation, remediation tracking, and compliance reporting activities.
Contribute to the development of scalable governance models that align with enterprise objectives and regulatory requirements.

Strategic Compliance Initiatives

Support strategic compliance and transformation initiatives impacting the technology organization.
Partner with SOX, SOC, Finance, Architecture, Automation, and IT teams to drive compliance program effectiveness.
Facilitate alignment and prioritization of compliance-related projects across multiple stakeholders.
Help modernize compliance processes through automation and technology-enabled solutions.

Business Analysis & Decision Support

Conduct complex business and compliance analysis to support strategic decision-making.
Develop analytical frameworks, dashboards, and insights that improve visibility into risks, controls, and program performance.
Analyze emerging compliance, governance, technology, and operational risks.
Evaluate business impacts and recommend actions that enhance control effectiveness and efficiency.

Stakeholder Management & Collaboration

Build strong partnerships with technology leaders, finance teams, compliance functions, auditors, and business stakeholders.
Serve as a trusted advisor on SOX governance, controls, compliance risks, and process improvements.
Coordinate activities across cross-functional teams to ensure successful execution of compliance initiatives.
Drive collaboration between business and technology organizations on governance and control matters.

Reporting & Executive Communication

Prepare executive-level presentations, reports, business cases, and strategic recommendations.
Communicate compliance risks, opportunities, and program progress to senior leadership.
Translate complex compliance, technical, and operational concepts into clear and actionable insights.
Support leadership meetings, governance forums, and strategic planning activities.

Risk, Controls & Emerging Technologies

Assess industry trends, regulatory developments, and emerging risks impacting technology controls.
Evaluate opportunities to leverage automation, analytics, and artificial intelligence to strengthen compliance programs.
Support risk assessments and governance reviews related to technology environments.
Contribute to initiatives that improve operational resiliency, control effectiveness, and risk mitigation.

Required Qualifications

Bachelor's degree in Business, Accounting, Finance, Information Systems, Technology, Risk Management, or a related field.
5+ years of combined business, technology, compliance, audit, or risk management experience.
3+ years of experience supporting SOX, SOC, internal controls, governance, audit, or compliance programs.
Experience with SOX testing, control design, governance processes, and compliance frameworks.
Strong business analysis and problem-solving capabilities.
Experience partnering across technology and business organizations.
Strong presentation, reporting, and executive communication skills.
Ability to manage multiple priorities and work effectively in ambiguous environments.

Preferred Qualifications

MBA or relevant master's degree.
Experience within healthcare, pharmaceutical, financial services, or other regulated industries.
Experience supporting enterprise governance, risk, and compliance (GRC) programs.
Familiarity with technology risk, IT controls, cybersecurity governance, or digital transformation initiatives.
Experience implementing automation or AI-driven compliance solutions.
Knowledge of SOX, SOC, audit methodologies, and regulatory compliance standards.

Preferred Skills

SOX Compliance
SOX Governance
SOC Compliance
IT Controls
Internal Controls
Risk Management
Compliance Programs
Technology Governance
Audit Support
Business Analysis
Strategic Planning
Executive Reporting
Stakeholder Management
Process Improvement
Regulatory Compliance
Automation & Controls
AI in Compliance
Governance Frameworks
Cross-Functional Leadership

About employer

More about this job

Responsibilities

Support enterprise SOX compliance and technology governance programs through control design and testing, documentation, remediation tracking, risk assessment, and reporting. Partner with business, finance, technology, audit, and compliance stakeholders to improve controls and processes, advance automation initiatives, and communicate risks and program progress to leadership.

Requirements

Requires a bachelor’s degree in a relevant field, at least five years of combined business, technology, compliance, audit, or risk experience, and at least three years supporting SOX, SOC, internal controls, governance, audit, or compliance programs. Candidates should have experience with SOX testing and control design, strong analytical and communication skills, and the ability to collaborate across business and technology teams; a master’s degree and regulated-industry experience are preferred.

Skills

SOX Compliance
SOX Governance
SOC Compliance
IT Controls
Internal Controls
Risk Management
Technology Governance
Audit Support
Business Analysis
Strategic Planning
Executive Reporting
Stakeholder Management
Process Improvement
Regulatory Compliance
Automation
Cross-Functional Leadership

Visa sponsorship

Not detected in the job text

Keywords

SOX
SOC
GRC
Technology Governance
IT Controls
Internal Controls
Control Design
SOX Testing
Audit Methodologies
Risk Management
Regulatory Compliance
Compliance Frameworks
Governance Frameworks
Risk Assessments
Technology Risk
Cybersecurity Governance
Business Analysis
Strategic Planning
Executive Reporting
Stakeholder Management
Process Improvement
Automation
Artificial Intelligence
Analytics
Digital Transformation
Operational Resiliency
Healthcare
Finance
Architecture
Compliance Reporting

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