Find work in Canada.

A simpler way to find your next job.

Jobs in Canada

25+ jobs

Email me new jobs Save this search

Added 5 mins ago
UW
Coordinator, Individual Donor Relations (Contract)
United Way Greater Toronto
Toronto, ON
- Full-time
Reporting to the Senior Manager, Individual Donor Relations, the Coordinator, Individual Donor Relations will provide process and project coordination and strategic support for the…
Added 5 mins ago
B
Property Manager
BGIS
Regina, SK
- Full-time
The Property Manager position supports and assists in the management of commercial real estate in accordance with the Management Agreements. The Property Manager is involved in all aspects…
Added 5 mins ago
NR
Industrial Technology Advisor - Various domains
National Research Council Canada / Conseil national de recherches Canada
Montreal, QC
- Full-time
We are looking for a senior-career Industrial Technology Advisor (ITA) to support the NRC Industrial Research Assistance Program (NRC IRAP). The ITA would be someone who shares our core…
Added 5 mins ago
LB
Analyst, Middle Office
Laurentian Bank
Toronto, ON
- Full-time
…role of Analyst, Middle Office. Under the supervision of the Senior Manager, Middle Office, the selected candidate will provide support to the traders & sales team within the fixed income…
Added 5 mins ago
SW
Technical Inside Sales Representative
Stormtec Water Management
Delta, BC
- Full-time
…follow-up, award, and handoff to Operations. Working with a senior outbound Technical Sales Representative and technical specialists, you will scope, size, and price standard temporary…
Added 5 mins ago
PA
Group Administration & Operations Manager
Piteau Associates Engineering
North Vancouver, BC
- Full-time
We are seeking a Group Administration & Operations Manager to join our Team.
Added 5 mins ago
UO
Team Lead, VFMP Patient Program
University of British Columbia
Vancouver, BC · VCH | Vancouver General Hospital - Gordon and Leslie Diamond Health Care Centre (VGHHCC)
- $6,143.67 to $8,830.25 CAD / month
- Full-time
…and administrative aspects required to deliver the Patient Program associated activities required for the Vancouver Fraser Medical Program, which includes teaching sessions, clinical…
Added 5 mins ago
Senior Manager, Non-Financial Risk and Operational Risk Oversight, Control & Support Functions
Scotiabank
Toronto, ON
The Senior Manager, Non-Financial Risk and Operational Risk Oversight will contribute to the overall success of Global Risk Management Corporate & Support Function (CSF) NonFinancial Risk…
Added 5 mins ago
Senior Manager, Specialty Segments & Indigenous Banking, Canadian Banking / Retail Banking
Scotiabank
Toronto, ON
Reporting to the Director, Specialty Segments, the Senior Manager leads the end-to-end development and activation of Retail Banking’s Indigenous client strategy. The role combines market…
Added 5 mins ago
Manager, Quantitative Strategies & Analytics
Scotiabank
Toronto, ON
The Manager provides analytical expertise to deliver data-driven insights, modernize and automate processes, and build purpose-built quantitative tools that enhance the investment process…
Added 5 mins ago
Manager, Quantitative Strategies & Analytics
Scotiabank
Toronto, ON
The Manager provides analytical expertise to deliver data-driven insights, modernize and automate processes, and build purpose-built quantitative tools that enhance the investment process…
Added 5 mins ago
SL
AVP, Emerging Risk Management & Strategic Risk Initiatives
Sun Life
Toronto, ON · Sun Life Toronto One York
- Full-time
Significant experience leading enterprise-wide initiatives and influencing senior stakeholders across multiple businesses, functions and jurisdictions.
Added 20 mins ago
B
Senior Manager, Credit Risk Learning
BMO
Toronto, ON · FCP
- Full-time
…across proficiency levels. Provides strategic learning advice to senior stakeholders and drives the end-to-end learning lifecycle from capability analysis through design, implementation,…
Added 20 mins ago
IO
Engineering Manager. Programs
Invest Ottawa
Ottawa, ON
- Full-time
Reporting to the Senior Engineering Manager, Defence and Advanced Robotics at Area X.O, the Engineering Manager, Programs is accountable for delivering Area X.O’s recurring, milestone- and…
Added 35 mins ago
LH
2600002917 - Senior Technologist
Lakeridge Health
Ajax, ON
- Internship
Reporting to Lab Manager, this role will include the oversight of the Biochemistry program at all Lakeridge sites. The Senior Medical Laboratory Technologist will also be responsible to…
Added 35 mins ago
SG
Human Resources Manager
Saliance Global Holdings Co. Ltd
Fairmont Hot Springs, BC
- Full-time
Reporting to the GM, the Employee Experience Manager is an active and contributing member of the department head’s team, and acts as a subject matter specialist for the Senior Leadership…
Added 35 mins ago
AC
Senior Product Line Manager
Amphenol Communications Solutions
Markham, ON
- Full-time
Amphenol High Speed Products Group is seeking a Senior Product Line Manager - High Speed I/O Connectors to lead the strategy, growth and execution of a strategically important portfolio…
Added 35 mins ago
JG
Senior Consultant or Manager
J&M Group
Montreal, QC
- Full-time
Significant experience in business operations, technology, technology risk, strategy execution, program management, consulting, or a related field.
Added 35 mins ago
FB
Credit Adjudicator
Fairstone Bank
Montreal, QC
- Full-time
Join Eden Park as a Bilingual Credit Adjudicator, reporting to Senior Manager, and be part of our talented and growing team!
Added 35 mins ago
GE
PCI Quality Assurance Analyst
GFL Environmental Inc.
Vaughan, ON
- Full-time
…platform. The role reports to the Information Technology GRC…
Added 35 mins ago
Project Leader, Transit Facilities
City of Mississauga
Mississauga, ON
Reporting to the Manager, Transit Facilities, the Project Leader, Transit Facilities, will lead the strategic planning and development of transit facility infrastructure projects, including…
Added 50 mins ago
BS
Estimator, Senior
BVGlazing Systems
Niagara Falls, ON
- $85,000 to $95,000 CAD / year
- Full-time
We’re looking for an experienced Senior Estimator to join our growing team. This role is ideal for someone who enjoys technical problem-solving, collaboration across sales, design, and…
Added 50 mins ago
S
Senior Commercial Advisor
SYSTRA
Toronto, ON
- Full-time
This role is associated with Go Expansion Program for Delivery Partners
Added 50 mins ago
M
AI&T Manager
MDA
Sainte-Anne-de-Bellevue, QC
- Full-time
The AIT Manager oversees the assembly, integration and testing of a product or a program to meet the expectations of both customers and the company. A broader objective of this role is to…
Added 50 mins ago
FC
Senior QA Analyst
First Canadian Financial Group
Sherwood Park, AB
- Full-time
The Senior QA Analyst, reporting to the Quality Assurance Manager, is based in the Sherwood Park location. This hands-on role offers an experienced QA automation professional the…

Stantec

Manager, Internal Controls - CA

300-10220 103 Avenue NW, Edmonton, AB, T5J 0K4, Canada

Full-time

Apply About employer

Applications open in a new tab.

Job details

Job type: Full-time
Working hours: 20 hours per week
Posting language: English
Posted: Nov 2, 2026

Original job description

Your Opportunity

As a member of the Stantec Internal Controls (IC) team, the Manager, Internal Controls plays a key role in driving and supporting Stantec’s global internal control environment, with a primary focus on Internal Control over Financial Reporting (ICFR) and Sarbanes-Oxley Section 404 (SOX) compliance. The role partners with leadership across various business functions globally to identify and address financial reporting risks and to design, document, implement, assess, and sustain effective controls across financially relevant business processes and supporting systems.

The role serves as a strategic business partner, providing practical guidance on financial reporting risk, control design, documentation, remediation, process and system changes, and evolving regulatory requirements. The role works closely with stakeholders to strengthen controls while identifying opportunities to simplify processes, improve consistency, and integrate effective controls into business operations.

The role drives the annual SOX compliance and audit cycle, working collaboratively with business stakeholders to support their control responsibilities and serving as a primary liaison with internal and external auditors. This includes coordinating walkthroughs and testing, managing audit requests, facilitating the resolution of control matters, monitoring remediation activities, and ensuring appropriate documentation and evidence are maintained. The role continually seeks opportunities to improve the ICFR program through more efficient processes, greater standardization, and the effective use of technology and automation.

Your Key Responsibilities

Serve as a strategic business partner to leadership across various business functions globally, providing practical Internal Controls expertise and guidance to identify and address financial reporting risks, influence effective and sustainable solutions, and design, implement, document, assess, and sustain controls across financially relevant business processes and supporting systems.
Manage Internal Controls processes and priorities while serving as a trusted advisor to senior leadership, providing practical guidance on complex financial reporting and control matters and balancing planned ICFR activities with evolving business, audit, and regulatory needs. Apply a risk-based approach to prioritize Internal Controls involvement and focus efforts where the function can provide the greatest value to the business.
Lead key activities across the annual ICFR and SOX compliance audit cycle, including annual planning, risk assessment and scoping, walkthroughs, control assessments, evaluation of changes to the control environment, deficiency assessment, remediation, management reporting, and year-end activities.
Act as a key liaison with internal and external auditors, coordinating audit activities, walkthroughs, testing requests, and supporting documentation; facilitating discussions with business stakeholders; and supporting the timely resolution of audit and control matters.
Maintain and enhance the internal control framework, including process narratives, risk and control matrices, control procedures, flowcharts, evidence standards, assessment methodologies, and supporting documentation to ensure the framework remains current and aligned with financial reporting risks.
Perform and facilitate risk and control assessments to identify emerging or changing risks, control gaps, redundancies, and opportunities to strengthen or simplify the control environment. Develop practical recommendations that balance risk mitigation, operational effectiveness, and business needs.
Provide Internal Controls guidance on significant business, process, and technology changes, including system implementations, process transformations, acquisitions, organizational changes, and other initiatives that may impact ICFR, helping ensure financial reporting risks and control requirements are considered as changes are designed and implemented.
Lead and monitor remediation of control deficiencies and identified gaps, partnering with business stakeholders to understand root cause, develop practical and sustainable corrective actions, establish clear ownership and timelines, and assess whether remediation appropriately addresses the underlying financial reporting risk.
Provide clear and timely reporting on the internal control environment, including control deficiencies, remediation status, emerging risks, audit matters, and significant program activities for business partners, senior leadership, and governance stakeholders.
Leverage AI, technology, data analytics, and automation to modernize and continuously improve Internal Controls processes and the broader control environment. Identify opportunities to streamline Internal Controls activities, enhance the quality and value of analysis provided to the business, identify trends and emerging risks, automate manual control processes, and improve control monitoring, documentation, and evidence management. Partner with business and technology teams to develop scalable, technology-enabled solutions that strengthen controls, reduce manual effort, and improve the efficiency and effectiveness of both Internal Controls and business processes.
Develop and deliver practical training and guidance on ICFR, SOX, financial reporting risk, control ownership, documentation, remediation, and Internal Controls methodologies, helping business stakeholders understand their responsibilities and translating technical requirements into clear, practical expectations.

Qualifications

Your Capabilities and Credentials

Demonstrated knowledge of internal controls, ICFR, SOX, and financial reporting risk, supported by solid financial and accounting acumen and an understanding of IFRS and/or U.S. GAAP.
Sound understanding of audit principles and practices, with experience navigating internal and external audit requirements and complex control matters.
Strategic and business-oriented mindset, with the ability to assess risk, understand business objectives, challenge constructively, and develop practical and sustainable solutions.
Excellent communication, relationship management, and influencing skills, with the credibility to advise and collaborate with senior leadership and stakeholders across a global organization.
Highly developed analytical and critical-thinking skills, with the ability to interpret complex information, connect issues across processes and systems, and translate findings into clear, actionable insights.
Technology-forward and curious mindset, with an aptitude for identifying new and innovative ways to improve how Internal Controls and the business operate.
Sound professional judgment, with the ability to navigate complexity and ambiguity, make well-reasoned decisions, and influence outcomes without direct authority.

Education and Experience

Bachelor’s Degree or equivalent in Accounting, Finance, or similar discipline
Minimum 10 years of relevant post-designation experience within a large, complex, environment in some or all the following areas: public accounting, internal auditing and / or ICFR compliance
Excellent understanding of COSO and risk assessment practices
Engineering industry experience is a definite asset
CPA, CIA, or another relevant professional designation
Ability to travel up to 25% of time both domestically and internationally for up to two weeks in duration

Typical office environment working with computers and remaining sedentary for long periods of time.

This description is not a comprehensive listing of activities, duties or responsibilities that may be required of the employee and other duties, responsibilities and activities may be assigned or may be changed at any time with or without notice.

Stantec is a place where the best and brightest come to build on each others’ talents, do exciting work, and make an impact on the world around us. Join us and redefine your personal best.

At Stantec, we have some of the world’s leading professionals passionate about enabling our business to be its best. Our business teams include finance, procurement, human resources, information technology, marketing, corporate development, HSSE, real estate, legal, and practice services. We bring diverse backgrounds, skills, and expertise and create a caring culture where everyone can thrive. Through teamwork and collaboration, we’re building a stronger, more resilient Stantec every day.

Pay Transparency: In compliance with pay transparency laws, pay ranges are provided for positions in locations where required. Please note, the final agreed upon compensation is based on individual education, qualifications, experience, and work location. At Stantec certain roles are bonus eligible. Actual compensation for part-time roles will be pro-rated based on the agreed number of working hours per week.

Benefits Summary: Regular full-time and part-time employees (working at least 20 hours per week) will have access to health, dental, and vision plans, a wellness program, health care spending account, wellness spending account, group registered retirement savings plan, employee stock purchase program, group tax-free savings account, life and accidental death & dismemberment (AD&D) insurance, short-term/long-term disability plans, emergency travel benefits, tuition reimbursement, professional membership fee coverage, and paid time off.

Temporary/casual employees will have access to group registered retirement savings plan, employee stock purchase program, and group tax-free savings account.

The benefits information listed above may not apply to union positions because benefits for such positions are governed by applicable collective bargaining agreements.

Apply About employer

More about this job

Responsibilities

The Manager, Internal Controls leads the global ICFR and SOX compliance program, partnering with business leadership to design and sustain effective financial controls. This role acts as a primary liaison with auditors and drives process improvements through technology, automation, and risk-based assessments.

Requirements

Candidates must possess a Bachelor's degree in Accounting or Finance and at least 10 years of relevant experience in public accounting, internal auditing, or ICFR compliance. A professional designation such as CPA or CIA is required, along with a strong understanding of COSO, IFRS, and U.S. GAAP.

Skills

Internal controls
ICFR
SOX compliance
Financial reporting
Risk assessment
Audit management
IFRS
US GAAP
COSO framework
Process documentation
Data analytics
Automation
Strategic planning
Relationship management
Critical thinking
Project management

Benefits

Health insurance
Dental insurance
Vision insurance
Wellness program
Health care spending account
Wellness spending account
Employee stock purchase program
Group tax-free savings account
Life insurance
Accidental death & dismemberment insurance
Short-term disability
Long-term disability
Emergency travel benefits
Tuition reimbursement
Professional membership fee coverage
Paid time off

Visa sponsorship

Not detected in the job text

Keywords

Internal Controls
ICFR
SOX
Financial Reporting
Risk Assessment
Audit
IFRS
US GAAP
COSO
CPA
CIA
Process Improvement
Automation
Data Analytics
Compliance
Strategic Partner
Remediation
Internal Audit
External Audit
Engineering Industry
Financial Risk
System Implementation
Documentation
Flowcharts
Control Environment
Stakeholder Management
Technology-enabled solutions
Regulatory Requirements
Accounting
Finance

Report this job