Manager, Internal Controls & ICFR
Wealthsimple Inc.
Wealthsimple Inc. in Toronto is seeking a Manager, Internal Controls to build and run our ICFR program. You’ll own the control framework and documentation, direct testing, and collaborate with Finance, Operations and Engineering to ensure controls are designed, implemented and operating effectively.
This hands-on role requires strong SOX/CSOX experience, COSO 2013 knowledge, and a CPA designation. You’ll partner with external advisors and auditors to strengthen our control environment and enable
#J-18808-Ljbffr- ...sophisticated financial products across managed investing, do-it-yourself trading, cryptocurrency... ...work . About the team The Internal Controls team plays a critical role in adhering... ...controls over financial reporting (ICFR) program. This role will be instrumental...SuggestedLong term contract
$104k - $215k per year
...job coaching -- What will your typical day look like? The Senior Manager, Internal Controls and Financial Governance provides firm-wide oversight of the Internal Controls over Financial Reporting (ICFR) program, promotes a strong controls culture, and drives continuous...SuggestedPermanent employmentFlexible hours- ...Under the leadership of the Senior Manager, Audit, you will perform audits of financial accounting, internal processes and internal operational controls to ascertain compliance with internal policies/procedures and best practices In this role, you may require guidance...SuggestedWork at office
$3750.68 - $3990.02 per week
...join the team at Hydro One! Job Function: Maintain internal control for financial processes, systems, validate invoices and initiate... ...to the travel, meal and hospitality expenses for senior management, the Board of Directors and designated employees for public disclosure...SuggestedWork at office$150k - $200k per year
...FundThrough, a Toronto-based fintech, is seeking a hands-on Controller to build and own finance controls as we scale across North America. You will lead a team of four, manage cash, regulatory filings across US states and Canadian provinces, and partner with the CFO and...SuggestedRemote work$100k - $205k per year
...coaching -- What will your typical day look like? As Senior Manager, Internal Audit, you will manage a diverse team of talented consultants... ...while they deliver a variety of internal audit and internal control certification needs. You will oversee all phases of the SOX...Permanent employmentFlexible hours$56k - $90k per year
...external financial and operational internal audit engagements, giving you... ...a unique perspective on risk, controls, governance, and financial... ...and guidance on matters of risk management, internal control, governance... ...internal audit. Experience in ICFR and SOX compliance testing and...Permanent employmentApprenticeshipFlexible hours$116k - $215k per year
...coaching -- Are you looking for a new career opportunity in International Tax? Do you like working in a fast paced and challenging... ...communications, facilitation of decision making, documentation, managing client expectations, project profitability and team leadership...Permanent employmentWorldwideFlexible hours- ...Nuclear Solutions Department: Project Controls Market: Nuclear Employment... ...Join our team as a Project Controls Manager and play a pivotal role in advancing a dynamic... ...through on-the-job experience and internal and external training and development opportunities...Full timeWeekend work
- ...effectively prioritize, craft, and achieve plans. As an Engineering Manager at Justworks, you will help build and oversee a team of software... ...Justworks Instill a sense of empathy in the team for our internal stakeholders to create better user experiences with an eye...Long term contractFull timeCasual workLocal area
$150k - $160k per year
...and ranks among the top 30 in the world, according to the international magazine ENR (Engineering News-Record). BUILD YOUR... ...owner and contractor. Position Summary Reports to: IDD Manager The Document Control Manager Key Responsibilities Are Create document control...Contract workFor contractorsWork at office$24.93 - $28.67 per hour
...Internal Project Controls PEY Student (Summer 2027) About Us Ready to kickstart your career... ...to: Interfacing with project managers, planners, other engineering disciplines... ...monthly project metrics for the program manager. Assisting with commercial...Hourly payFull timeTraineeshipSummer workWork at office- ...estate company. They are looking for a Senior Manager, Accounting who will be responsible for... ...development, training designations, and internal education funding. Direct Supervision of... ...assignments • Support and Assist Controller • Assist in the overall management of the...For contractorsWork at officeLocal area
- ...Select how often (in days) to receive an alert: Title: Manager, Unsecured Development & Control Requisition ID: Join a purpose driven winning... ...practices in compliance with governing regulations, internal policies and procedures. Is this role right for you...Work at office
$125k - $160k per year
...in North America and a strong footprint internationally, Aecon brings global expertise and... ...our culture. Operate responsibly by managing risk, safety, and environmental considerations... ...Aecon is proactively seeking a Cost Control Manager to join the Urban Transportations Solutions...Contract workFor subcontractorWork at office$94k - $162.15k per year
...Johnson & Johnson is hiring for a Controlling & Inventory – Finance Manager. This role has preferred locations... ...contact us via contact-us/careers . Internal employees contact AskGS to be directed... ...Coaching, Execution Focus, Expense Controls, Financial Analysis, Financial...Long term contractLocal areaImmediate startRemote work$116k - $215k per year
...looking for a new career opportunity in International Tax? Do you like working in a fast paced... ...facilitation of decision making, documentation, managing client expectations, project... ...Knowledge of audit processes, internal controls, and flows of transactions that can help...Permanent employmentWorldwideFlexible hours- ...work from home day. Reporting into the Senior Manager, Internal Audit, you will play a pivotal role in the internal controls testing program. You will assess, report, and make... ...Internal Controls over Financial Reporting (ICFR) requirements. Perform testing for operational...Full timeWork from homeMonday to friday
$70k - $150k per year
...Address: 100 King Street West Job Family Group: Audit, Risk & Compliance Conducts audit engagements to critically assess management and internal control processes, approving the nature, extent and timing of the audit, its execution and the formulation of insightful audit...Part time- Job Description: Location: Remote / On-site (as required) Department: Global Business / International Trade Reports to: General Manager / Director of International Business Requirements: Benefits: Skills: Ad SalesFull timeRemote workRelocation
- ...high-performing culture. The Technology Control Testing team plays an important role in... ...Security, Data Privacy, Software Lifecycle Management, Capacity, Incident Management, Disaster... ...compliance with governing regulations, internal policies and procedures. Lead the assessment...Permanent employmentFull timeFlexible hours
- ...Position Overview The C3 Senior Manager is responsible for the day-to-day management and operations of the Command-and-Control Centre (C3). The C3 acts as the single point of... ...client generated, auto generated, or via internal workflow. C3 Management is accountable for...
$160k - $200k per year
...Street West Job Family Group: Business Management BMO Capital Markets is a leading, full... ...Director / Managing Director, Business Control Assurance leads the independent first-line... ...Enterprise Control Functions, second-line risk, Internal Audit and regulators on control assurance...Part timeWork at office$45 per hour
Our client is looking to add to their team a hands on execution oriented Internal Controls Analyst on an initial contract term of 4 months. There is a strong chance for this role to extend and/or convert to a full-time role. ***This is a 100% remote role As the Internal...Full timeContract workRemote work$25 per hour
...Intern, Associate Technical Account Manager Intern, Associate Technical Account Manager Toronto, ON Explore SaaS and Proptech: Join Yardi's Summer InternshipProgram Are you a tech-savvy university student eager to make yourmark in the real estate SaaS space? Yardi...Summer workInternshipSummer internshipWorldwide- ...Senior Manager, Internal Audit - IT & Payments Canada Job Description Metrolinx is connecting communities across the Greater Golden... ...Determines the adequacy of Metrolinx’s network of risk management, controls, and governance processes, including maintaining current...Long term contractWork at office
$23 - $30 per hour
...deep expertise in design, engineering, manufacturing, supply chain management and platform solutions, Celestica enables critical data center... ...program – two paid days off to volunteer per year Fun intern activities including celebration events and networking Internal...Hourly payFull timeCasual workInternshipWork at officeRemote workFlexible hours$140k per year
...mining giant looking to add to their team on a full time bases a Manager, Internal Audit. If you are looking for your next opportunity this is a... ...including risk assessment and risk management, internal controls, identifying inefficiencies, fraud, developing and executing audit...Permanent employmentFull timeWork at office3 days per week$37 per hour
...client, a top banking client in Canada is looking to hire a Manager, Governance and Controls for their team with a 3-month contract. This role is... ...hybrid for their Toronto office. Responsibilities include: Internal Control Testing Execute the annual internal control test plan...Contract workWork at office$140k - $180k per year
...North America and a strong footprint internationally, Aecon brings global expertise and... .... Operate responsibly by managing risk, safety, and environmental considerations... ...Director, Integrated Operational Controls (IOC), the Project Controls Manager oversees cost, schedule, and...For contractorsFor subcontractorLocal area
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