20 meilleures offres (risk and controls, mississauga, on) (à pourvoir)

Internal Audit & Controls Manager
Pinnacle Search Group —Mississauga, ON
- De 120 000 $ à 130 000 $ par an
- Temps plein
- Travail hybride
- Systèmes PGI
- Finance
- Esprit d'analyse
- Assurance Invalidité
- Assurance Dentaire
Postuler rapidement
il y a 6 jours
Director, Internal Controls
Coca-Cola Canada Bottling Limited —Toronto, ON
- De 144 000 $ à 184 000 $ par an
- Déplacements à prévoir
- Comptabilité
- Production
- Programme d'Aide aux Employés
Senior Governance & Control Analyst – Models and Tools
TD Bank —Toronto, ON
- De 81 600 $ à 115 200 $ par an
- Temps plein
- Microsoft Excel
- Esprit d'analyse
- Baccalauréat
- Congés payés
il y a 6 jours
Senior Risk Controls Specialist
Benefact Group —Toronto, ON
- De 120 000 $ à 160 000 $ par an
- Temps plein
- Télétravail
- Capacités de présentation
- Baccalauréat
- Déplacements à prévoir
- Assurance Dentaire
- Congés payés
Postuler rapidement
il y a 9 jours
Manager, Technology Risk & Controls
OMERS —Toronto, ON
- De 103 000 $ à 157 000 $ par an
- Temps plein
- Travail hybride
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
il y a 10 jours
Learning Advisor, Risk and Central Controls
Citi —Mississauga, ON
- De 111 600 $ à 161 600 $ par an
- Temps plein
- Microsoft Excel
- Microsoft Office
- Gestion de projet
il y a 7 jours
Manager, IT Risk & Controls (Hybrid)
OpenTable —Toronto, ON
- De 120 000 $ à 135 000 $ par an
- Travail hybride
- Ingénierie
- Esprit d'analyse
- Baccalauréat
- Assurance Invalidité
- Assurance Dentaire
Postuler rapidement
ERP Risk, Controls & Security Solutions Senior Associate
Pwc Canada —Toronto, ON
- De 65 600 $ à 109 300 $ par an
- Temps plein
- Oracle
- PMP
- Systèmes PGI
Cybersecurity Controls Testing Analyst, Deloitte Global Technology
Deloitte —Toronto, ON
- De 69 000 $ à 114 000 $ par an
- Travail hybride
- Informatique
- Ingénierie
- Baccalauréat
Manager, Enterprise Risk - Internal Controls
MNP —Toronto, ON
- De 90 000 $ à 140 000 $ par an
- Baccalauréat
- Affaires
- Leadership
Markets Risk & Controls - Preventative Booking Controls Implementation Specialist
Citi —Mississauga, ON
- De 111 600 $ à 161 600 $ par an
- Temps plein
- Travail hybride
- Maîtrise
- Esprit d'analyse
- Baccalauréat
- Programme d'Aide aux Employés
Markets Data Risk BAU Controls Analyst
Citi —Mississauga, ON
- De 94 960 $ à 213 600 $ par an
- Temps plein
- Travail hybride
- Microsoft Excel
- Maîtrise
- SQL
Senior Learning Advisor, Risk, Central Controls & CBNA
Citi —Mississauga, ON
- De 141 600 $ à 212 400 $ par an
- Temps plein
- Maîtrise
- Gestion de projet
- Baccalauréat
il y a 7 jours
Senior Risk Control Consultant, Equipment Breakdown & Engineered Risk Services
CNA Insurance —Toronto, ON
- De 100 000 $ à 140 000 $ par an
- Temps plein
- Compétences rédactionnelles
- Ingénierie
- Microsoft Office
Consultant, Technology Controls & Cyber Security
Capco —Toronto, ON
- De 118 000 $ à 152 000 $ par an
- Esprit d'analyse
- Diplôme universitaire non requis
- Compétences en communication
- Assurance Invalidité
Postuler rapidement
il y a 9 jours
Control Management Manager, Deloitte Global Technology
Deloitte —Toronto, ON
- De 85 000 $ à 156 000 $ par an
- Travail hybride
- Scriptage
- Technologies de l'information
Analyst, Project Controls
Aecon Group —Toronto, ON
- De 70 000 $ à 90 000 $ par an
- Microsoft Excel
- Ingénierie
- SQL
- Bourses d'Études
il y a 13 jours
Director, Internal Controls
Coca-Cola Canada Bottling —Toronto, ON
- De 144 000 $ à 184 000 $ par an
- Déplacements à prévoir
- Comptabilité
- Production
- Programme d'Aide aux Employés
il y a 12 jours
Analyst, Enterprise Risk Service - Internal Audit & Controls (Co-op)
MNP —Toronto, ON
- De 50 000 $ à 70 000 $ par an
- Recherche
- Finance
- Baccalauréat
Manager, Control Testing
Manulife —Toronto, ON
- De 113 000 $ à 163 000 $ par an
- Temps plein
- Travail hybride
- Informatique
- Informatique
- Gestion de projet
- Assurance Invalidité
- Assurance Dentaire

Je souhaite recevoir la dernière alerte emploi pour les postes de ce type : risk and controls (mississauga, on)

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Internal Audit & Controls Manager

Pinnacle Search Group
Mississauga, ON

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Détails du poste

Permanent | Temps plein
De 120 000 $ à 130 000 $ par an
Il y a 6 jours

Profil recherché

Audit financier
Systèmes PGI
Rapports financiers
Finance
Comptable professionnel agréé (CPA)
Esprit d'analyse
Baccalauréat
Comptabilité
Affaires
Comptabilité
Compétences en communication
Audit interne

Description complète du poste

Internal Audit & Controls Manager – Mississauga - $120 to 130K base + Full Benefits - Hybrid

Our client is seeking an experienced Internal Audit & Controls Manager to play a key role in enhancing the organization's internal control environment, governance framework, and risk management practices.

CPA required - Internal Audit + Controls - ERP experience

This position will partner with cross-functional teams to develop practical, scalable control solutions that support continued business growth and operational excellence within an evolving multinational organization.

The ideal candidate combines strong technical expertise with a collaborative approach, helping balance effective governance with the agility needed in a fast-paced business environment.

Qualifications

Bachelor's degree in Accounting, Finance, Business, or a related discipline
CPA designation
6–10 years of progressive experience in internal audit, internal controls, risk advisory, or public accounting
Experience working with ERP systems, business process improvements, and organizational transformation initiatives
Strong knowledge of internal control frameworks, financial reporting, and risk assessment methodologies
Excellent analytical, communication, and stakeholder management skills

Key Responsibilities

Internal Audit & Risk Assessment

Conduct risk assessments to identify operational, financial, and compliance risks
Plan and execute targeted internal audit reviews across key business functions
Evaluate the effectiveness of existing controls and recommend practical improvements to address identified gaps

Internal Controls & Governance

Design, implement, and enhance internal control processes that align with business objectives
Promote best practices in governance, compliance, and risk management while maintaining operational efficiency
Monitor the effectiveness of controls and recommend enhancements as the organization evolves

Process Improvement

Document business processes, identify opportunities for increased efficiency, and support continuous improvement initiatives
Collaborate with business leaders to streamline workflows while maintaining appropriate control standards
Help establish scalable processes that support future growth

Audit & Compliance Support

Coordinate and support external audit activities and regulatory requirements
Serve as a key liaison with auditors and internal stakeholders to ensure timely completion of audit requests
Assist in meeting parent company reporting and governance expectations

Systems & Data Governance

Support the development and enhancement of ERP-related controls and business processes
Contribute to data governance initiatives that improve the accuracy, integrity, and reliability of financial and operational reporting
Partner with Finance, IT, and Operations on systems enhancements and control optimization

Working Relationships

This role works closely with Finance, Operations, and Information Technology teams across the organization. While the position does not have direct supervisory responsibility, it provides subject matter expertise, influences stakeholders, and leads initiatives through collaboration.

Work Environment

Success in this role requires strong analytical and problem-solving abilities, sound judgment, and the flexibility to thrive in a dynamic, fast-changing environment. The successful candidate will be comfortable managing multiple priorities, driving continuous improvement, and balancing strong governance with practical business solutions.

Pay: $120,000.00-$130,000.00 per year

Benefits:

Casual dress
Company events
Company pension
Dental care
Disability insurance
Life insurance
On-site parking
RRSP match
Work from home

Education:

Bachelor's Degree (preferred)

Experience:

Audit & Internal Controls: 6 years (required)
ERP systems: 5 years (preferred)

Licence/Certification:

CPA - Chartered Professional Accountant (required)

Work Location: Hybrid remote in Mississauga, ON

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ERP Risk, Controls & Security Solutions Senior Associate

Cybersecurity Controls Testing Analyst, Deloitte Global Technology

Manager, Enterprise Risk - Internal Controls

Markets Risk & Controls - Preventative Booking Controls Implementation Specialist

Markets Data Risk BAU Controls Analyst

Senior Learning Advisor, Risk, Central Controls & CBNA

Senior Risk Control Consultant, Equipment Breakdown & Engineered Risk Services

Consultant, Technology Controls & Cyber Security

Control Management Manager, Deloitte Global Technology

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Director, Internal Controls

Analyst, Enterprise Risk Service - Internal Audit & Controls (Co-op)

Manager, Control Testing

Je souhaite recevoir la dernière alerte emploi pour les postes de ce type : risk and controls (mississauga, on)

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