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Keywords: Manager- Internal Controls, Location: Toronto, ON

Page: 4

IT Control Tester - Procurement (SOX & COBIT)

), responsible for monitoring and testing internal controls to ensure operational effectiveness and compliance. This position... Job ID 19113 Are you ready to play a vital role in strengthening controls within a dynamic procurement environment...

Company: BeachHead
Location: Toronto, ON
Posted Date: 20 Jan 2026

Senior Financial Advisor - Business Controls

in driving Hydro One’s Financial Controls Assurance Program, ensuring our internal control certifications and external... Reporting to the Senior Manager Internal Control Certification, the Sr. Financial Advisor will perform the following: Provide...

Location: Toronto, ON
Posted Date: 19 Jan 2026
Salary: $87125 - 112750 per year

Project Controls Coordinator

of our country. The Project Controls Coordinator will report to the Project Controls Manager and will be responsible for providing... reporting documentation as required for internal Joint Venture communications Interfaces between the project controls team...

Company: AECON
Location: Toronto, ON
Posted Date: 16 Jan 2026
Salary: $75000 - 100000 per year

Document Control Coordinator

and escalates processing or other system issues to the Project Controls or Document Control Manager in a timely manner Identifies... and coordinate the metadata and the process of storage for documents into the EDMS system by all internal and external parties...

Company: AECON
Location: Toronto, ON
Posted Date: 29 Nov 2025

Tech Controls Business Risk Senior Consultant, Deloitte Global Audit and Assurance (12-24 month FTC)

guidance of a Technology Controls Manager or Senior Manager, you will utilize established risk and control frameworks to ensure...-size audits performed in accordance with the PCAOB standards, Internal controls and audit knowledge and prior experience...

Company: Deloitte
Location: Toronto, ON
Posted Date: 09 Nov 2025
Salary: $69000 - 114000 per year

Tech Controls Business Risk Senior Consultant, Deloitte Global Audit and Assurance (12-24 month FTC)

guidance of a Technology Controls Manager or Senior Manager, you will utilize established risk and control frameworks to ensure...-size audits performed in accordance with the PCAOB standards, Internal controls and audit knowledge and prior experience...

Company: Deloitte
Location: Toronto, ON
Posted Date: 08 Nov 2025
Salary: $69000 - 114000 per year

Project Control Officer

discussions on track. - Act as backup to a project manager or manage work packages. - Build strong relationships with internal... in response to changes in scope, schedule, budget. - Assist the Project Manager in managing scope, timeline, and costs. - Help...

Company: vTech Solution
Location: Toronto, ON
Posted Date: 31 Jan 2026

Senior Project Control Officer

: Opportunity to manage specific work packages and act as a backup to the Project Manager, broadening your leadership experience... discussions focused on goals, and build strong relationships with internal business units and external partners. - Delivery...

Company: Randstad
Location: Toronto, ON
Posted Date: 30 Jan 2026

Canada Location Control Management - Senior Associate

. As a Control Manager within JPMorganChase, you will play a crucial role in identifying and mitigating compliance and operational... in internal stakeholder management and conflict management. Present findings and recommendations to senior management...

Company: JPMorgan Chase
Location: Toronto, ON
Posted Date: 18 Dec 2025

Senior Manager Business Effectiveness - Simplii Financial

accounts, discrepancy investigation, corrective actions, and compliance with internal controls. CPA certification or equivalent... Operations team, Senior Manager Business Effectiveness reporting to the Director, Business Effectiveness Simplii Operations...

Company: CIBC
Location: Toronto, ON
Posted Date: 01 Feb 2026

Manager Digital Platform Management - AEM Release

, advisors, and employees using digital technology and data-driven insights. As an AEM Platform & Release Manager... delivery, automation of manual release tasks, and integration of our internal systems with SaaS platforms such as Adobe...

Location: Toronto, ON
Posted Date: 01 Feb 2026
Salary: $91000 - 114000 per year

Senior Manager, Business Risk, RBC Wealth Management

lines of businesses in meeting their ongoing Internal Controls Management Policy (ICMP) and Regulatory Compliance Management...Job Description What is the opportunity? The Senior Manager, Business Risk, provides support to RBC Wealth...

Location: Toronto, ON
Posted Date: 01 Feb 2026

Manager Digital Platform Management - AEM Release

, advisors, and employees using digital technology and data-driven insights. As an AEM Platform & Release Manager... delivery, automation of manual release tasks, and integration of our internal systems with SaaS platforms such as Adobe...

Posted Date: 01 Feb 2026
Salary: $91000 - 114000 per year

Strategic Sourcing Manager II

are well managed, meets business needs, complies with internal and external requirements, and aligns with business priorities... where appropriate Ensure business operations are in compliance with applicable internal and external requirements (e.g. financial...

Company: TD Bank
Location: Toronto, ON
Posted Date: 01 Feb 2026
Salary: $96900 - 136800 per year

Senior Manager, Directories Engineering

Manager, Directories Engineering role is responsible for leading a global team of professionals who design and engineer TD... of both Workforce Identity and Access Management (WIAM) and Customer Identity and Access Management (CIAM) use cases. The Senior Manager...

Company: TD Bank
Location: Toronto, ON
Posted Date: 01 Feb 2026
Salary: $115600 - 163200 per year

SAP Project Manager

requirements and internal audit controls throughout the project lifecycle.Manage vendor relationships| contracts| and Statements... Organizational Change Management (OCM) initiatives. Essential Skills: Canada Life is seeking an experienced Project Manager to lead...

Company: Re Focus LLC
Location: Toronto, ON
Posted Date: 31 Jan 2026

Project Manager/Leader - Senior

escription As a Senior Project Manager & Security Architect, you will lead large-scale, high-risk security platforms.... You will collaborate closely with internal OPS teams and vendors to ensure the successful acceptance, timely execution, and day-2...

Posted Date: 31 Jan 2026

Program Manager (Trade Order / OMS - Charles River IMS)

, and internal controls Drive program planning, reporting, and issue/risk tracking Required Qualifications 7+ years of program...Program Manager (Trade Order / OMS Charles River IMS) Location: Toronto, Canada (Hybrid / Onsite...

Company: Artius Solutions
Location: Toronto, ON
Posted Date: 31 Jan 2026

Senior Manager - Governance, Risk & Compliance Services (Energy and Natural Resources)

. We are looking for a dynamic self-starter, with demonstrated leadership capabilities and experience in internal controls over financial reporting... resources experience is an asset. Experience in internal controls over financial reporting is essential. CPA or other relevant...

Company: KPMG
Location: Toronto, ON
Posted Date: 31 Jan 2026
Salary: $120000 - 170000 per year

Senior Project Manager - Transmission Lines, Toronto, Ont

Description Our Transmission & Distribution global practice has an immediate need for a Senior Project Manager.... This is a hands on senior role requiring deep technical, commercial, and project controls expertise, with the ability to operate...

Company: Randstad
Location: Toronto, ON
Posted Date: 31 Jan 2026