Director of ICFR and SOX
Confidential
Lead ICFR strategy and SOX compliance as Director of Internal Audit, guiding risk-based controls, testing, remediation, and financial reporting integrity.
This Director provides strategic oversight of the organization’s Internal Controls over Financial Reporting program. The role sets priorities, directs execution, advises leaders on complex risks, and strengthens governance. It also contributes to internal audit engagements, advisory work, and broader operational improvement initiatives.
Key Responsibilities:
- Lead ICFR strategy, governance, execution, and continuous improvement
- Oversee risk assessments, financial statement scoping, and control testing
- Evaluate deficiencies, root causes, implications, and remediation strategies
- Report findings, emerging risks, and progress to senior stakeholders
- Coordinate ICFR matters with external auditors and control owners
Requirements:
- 8+ years in audit, controls, accounting, or financial reporting
- Bachelor’s degree in accounting, finance, or related field
- Extensive ICFR and SOX program leadership experience
- Strong SOX, COSO, financial reporting, and audit methodology knowledge
- Executive presence, analytical judgment, and team leadership experience
Apply strategic leadership, SOX expertise, and sound judgment to advance ICFR effectiveness, governance, and financial reporting controls.
#J-18808-LjbffrVacancy posted 7 hours ago
Similar jobs that could be interesting for youBased on the Director of ICFR and SOX in Toronto, ON vacancy
- ...Google, Mozilla and MIT Media Lab, and we are backed by global venture funds and angel investors. About the Role As Technical Director, you will own the technical direction of Parallelz and lead a senior engineering team. You will work closely with the CEO and product...SuggestedFull timeInternshipWork at office3 days per week
$181k - $303k per year
...experience for our customers, delivering solutions that result in targeted business outcomes and driving revenue growth for Microsoft. As a Director, Sales, you will drive transformation propelling both Microsoft and our clients towards achieving business outcomes. You will lead a...SuggestedOngoing contractFull timeLocal area$95k - $120k per year
...BMO Capital Partners, Canaan, Real Ventures, and others. To learn more, visit clutch.ca . About the role: We’re looking for an Art Director to lead concept development for Clutch. Our creative team executes at a high bar; this role adds the thinking behind it. You’ll turn...SuggestedPermanent employmentFull timeFreelanceInternshipWork at office- ...with the premier programme, project and cost management offering in markets around the world. Job Description The Associate Director is a senior client-facing role within AMCL, responsible for leading complex asset-management advisory engagements, developing trusted...SuggestedFull timeFlexible hours
$84k - $156k per year
Job Responsibility: 100 King Street West Toronto Ontario,M5X 1A1 Facilitates growth initiatives for the Bank through significant business development and excellent management of key client relationships. Maintains an outstanding and continuous record of significant revenue ...SuggestedFull timeContract workPart timeInterim roleBank staffShift work$110k - $155k per year
The Role We’re looking for a Design Director to lead and elevate the visual output across all client work. This role is equal parts maker and leader —someone who can craft exceptional design while guiding a team to do the same. You’ll shape creative direction, push the quality...Full timeInternship$172k - $188k per year
...innovation. If you're looking to advance your career with a company that invests in its people, this is it. We are looking for a Director of Accounting to join our Finance team! About the Role You will own day-to-day accounting operations, including the close, technical...Shift work$140k - $160k per year
...Job Title: Director, Product & Strategy Location: Hybrid (3 days per week) in Toronto / Greater Toronto Area (GTA), Ontario, Canada. Candidates must reside in Toronto or the GTA and be legally authorized to work in Canada. Travel: Approximately 10-20% Employment...Long term contractPermanent employmentFull timeInternshipLocal areaImmediate startRemote workFlexible hours3 days per week- Our client, a portfolio company in the staffing industry, is seeking a hands-on finance professional to support the business during a transition period. This is a full-time contract opportunity for someone who can step in quickly, manage day-to-day finance operations, and ...Weekly payPermanent employmentFull timeContract workFor contractors
$75k per year
...design. If you believe in the power of creativity to transform how people think and behave, you’re in the right place. Overview As an Art Director, you will support and sometimes lead the creative vision for our projects, ensuring high-quality visual output that aligns with our...Full time- ...preferred candidate should be based in Canada, working in hours that align to ET (Eastern Timezone) . THE ROLE: As a Program Director at APPLY, you will hold a hybrid role combining senior program leadership, account management, and client services for a strategic...Permanent employmentFull timeRemote work
- ...excited by the idea of setting the creative standard across a fast-growing health and wellness brand, you might just be the Creative Director we’re looking for. This job will give you ALL the feels: At AlgaeCal, we’re driven by a single idea. To end the fear of bone loss...Full timeCasual workWork at officeFlexible hours
$150k - $170k per year
...Social, Digital, Content, Experiential, PR and Talent & Influencer. The Role We’re searching for an innovative and inspiring Creative Director to lead and elevate our creative vision across campaigns, content, production, and social media. If you’re a bold thinker with a...Full timeWork from home- ...opportunities are everywhere! The Opportunity This is a rare chance to build a brand. Reporting to the VP of Sales, Marketing and PMO, the Director of Brands owns consumer marketing for the Nature's Touch brand - building, launching, and growing it across North America (Canada,...Permanent employmentFull timeWork at officeLocal areaWorldwideMonday to friday1 day per week
- ...the people we work with, our teams, our clients and our communities, for better outcomes for each. WHAT IS YOUR ROLE As Senior Director, People Operations, you are the operational and governance backbone of Boldr's People function. You own the systems, rewards, and...Full timeLocal areaRemote workFlexible hours
$155k - $200k per year
...our team so that they can make great games. Come find out what all the buzz is about! Role Overview We’re looking for a Growth Director to own how Clipwire’s games find and keep their players. You’ll lead paid and organic acquisition, ad monetisation, UA creative, creative...Long term contractCasual workWork at officeFlexible hoursAfternoon shift$124.5k - $182.6k per year
...that truly matters for patients, we invite you to join us. Position Summary: Eli Lilly Canada is currently searching for a Medical Director for the Oncology Business Unit to lead the lung cancer and emerging solid tumour portfolio. As the Medical Director, Oncology, you will...Full timeWork at officeLocal areaFlexible hours- ...perspectives and bring fresh inspiration back to the team. The Opportunity We’re looking for a talented and conceptually-driven Art Director to join our creative team, leading work across digital and experiential campaigns. You’ll help concept and shape creative across a...InternshipWork at office
- ...model, an Aecon-led joint venture is responsible for project delivery. Purpose of the Position: We are currently looking for a Director – Project Controls responsible for the development, governance, and execution of all tools, systems, and processes required to effectively...Local area
$105k - $118k per year
...strategies, identify opportunities for optimization, and build scalable solutions that drive measurable impact. The Role The Associate Director, Activation will lead a team of digital media professionals responsible for planning, executing, and optimizing performance-driven...Home office- ...experts and contribute to the development of life-changing medical devices that improve patients' lives worldwide. Avania is hiring - Director of Regulatory Affairs The main responsibility of the Director of Regulatory Affairs is to provide leadership and technical...Full timeContract workRemote workWorldwideFlexible hours
- ...direction and successful delivery of the GO Expansion program. Missions/Main Duties Reporting to the Stations Vice President, the Director - Stations will provide project management and leadership to the two Alliance delivered new stations on the GO Expansion Program....Contract workFor contractorsLocal area
- ...Reference Number: R2873008 Position Title: Medical Director Oncology Department: Medical Specialty Care Canada Location: Toronto, Ontario (Hybrid) About Sanofi We’re an R&D-driven, AI-powered biopharma company committed to improving people’s lives and delivering...Long term contractLocal areaWork from home
usd130k - usd160k per year
...We are seeking experienced digital marketing professionals interested in future opportunities within our organization. As a Director of Performance Marketing , you will lead the performance marketing vision and will be responsible for driving growth through data-...Full timeInternshipLocal area$50k - $60k per year
...healthcare. Their work drives engagement, understanding, and meaningful action across channels. Job Description As a Junior Art Director, you’ll bring your design skills and creative curiosity to a team that turns ideas into meaningful healthcare experiences. This is an...FreelanceInternship- ...mass affluent Canadians. In this role you will be part of IG Wealth Management. Reporting to the Vice President, Corporate Channel, the Director leads a team of Advisors who provide financial planning advice, that includes investments, mortgages, banking and insurance, and...Long term contractFull timeInternshipWork at officeRemote work
$111.7k - $149k per year
Job Responsibility: Position Title: Director of Advanced Analytics Position Type: Regular - Full-Time Position Location: Toronto HQ Requisition ID: 35806 OVERVIEW McCain is on an exciting digital transformation journey. As part of this evolution, we're making bold...Long term contractFull timeFor contractorsRemote workWork from home- ...Hours: 37.5 hours per week Status: Permanent, Full-Time Closing Date: November 13, 2026 Position Summary The Senior Director, Redevelopment provides strategic leadership for UHN’s Master Plan and capital redevelopment initiatives across multiple sites, ensuring...RemplacementLong term contractPermanent employmentFull timeFor contractorsInternshipFlexible hours
- ...and own your process from first conversation to signed offer. The bar is high, and you'll help hold it. The Role We're hiring a Director of Talent Acquisition to lead recruiting at Valence through our next stage of growth. You'll report to the VP of People & Talent and...Internship
- ...gets done is changing, and Engagement is at the center of that transformation. We're looking for an experienced, strategic Engagement Director to build and lead a multi-layered team within our growing Engagement org that helps the world's top law firms and corporations...Long term contractFull timeInternshipWork at office
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Director of ICFR and SOX. Be the first to apply!
Related searches
- directeur social Toronto, ON
- directeur directrice Toronto, ON
- directeur conformité Toronto, ON
- remote director Toronto, ON
- directeur santé et sécurité Toronto, ON
- director community engagement Toronto, ON
- director investor relations Toronto, ON
- directeur d'école Toronto, ON
- directeur de la planification des opérations Toronto, ON
- directeur amelioration continue audit qualite Toronto, ON