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Internal Control Manager Jobs in Ontario (NOW HIRING)

Canadian Solar

Internal Control

Kitchener, ON

CA$140K - CA$170K/yr

Manage SOX compliance activities, including risk assessments, control documentation, testing ... Coordinate internal and external audit activities and monitor timely resolution of audit findings.

Pala Interactive

Director of Internal Control

Toronto, ON · On-site

  • Medical

  • Dental

  • Vision

  • Life

  • PTO

Director of Internal Control Location: Onsite 1500-2235 Sheppard Ave. E., Toronto, ON M2J 5B5 ... The role serves as a strategic partner to management, delivering independent, objective assurance ...

VCNA

Quality Control Manager

Puslinch, ON · On-site

CA$101K - CA$125K/yr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

... and internal quality standards * Develops, evaluates and improves quality assurance programs ... Manage, support, and develop a team of Quality Control professionals * Other duties as assigned ...

Deloitte

Senior Manager, Internal Audit

Toronto, ON · Hybrid

CA$100K - CA$205K/yr

  • PTO

You will be responsible for providing strategic advice and guidance on matters of risk management, internal control, governance etc. While analyzing and diagnosing client business issues to develop ...

staffworks

Senior Internal Auditor

Toronto, ON · Hybrid

$70 - $80/hr

Extensive experience conducting internal audits and applying risk management principles. Strong understanding of internal control frameworks, accounting standards (GAAP, PSAB), and audit ...

Mobilinx

Cost Control Lead

Mississauga, ON · On-site

CA$140K - CA$144K/yr

Hierarchically reporting to the Cost Control Manager ("CCM") with the AFC (Admin, Finance and ... Develops budget in STR Vision and caters for, internal work schedule provided by Planning Dept * ...

Magellan

Materials Control Manager

Mississauga, ON

CA$100K - CA$115K/yr

  • Retirement

... a Material Control Manager . This position is responsible for the overall Master Scheduling ... Able to cope with internal and external tight deadlines and demands * Personal Attributes: Team ...

Ci

Internal Auditor

Toronto, ON · Hybrid

CA$55K - CA$95K/yr

  • Medical

  • Life

  • Retirement

  • PTO

The primary objective of this role is to enhance the overall control environment at CI Financial ... Knowledge of asset/wealth management and financial services an asset. * Knowledge of the COSO ...

Labatt Brewing Company Limited

Manager, Control

Toronto, ON · Hybrid

CA$98K - CA$116K/yr

  • Medical

  • Dental

  • Life

  • Retirement

Public Affairs, Treasury, Internal Audit, Sales, Distribution, etc.) * Responsible for ensuring ... Proven ability to work cross-functionally and manage stakeholders, with strong organization and ...

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Internal Control Manager information

What are some common challenges faced by internal control managers when implementing new control processes?

Internal Control Managers often encounter resistance to change from staff who are accustomed to existing workflows. Aligning new processes with the organization's culture and ensuring buy-in from multiple departments can be challenging. Additionally, balancing the need for thorough oversight with operational efficiency requires careful planning and communication. Effective managers address these challenges by providing clear training, demonstrating the value of controls, and fostering collaboration between stakeholders.

What are the key skills and qualifications needed to thrive as an internal control manager?

To thrive as an Internal Control Manager, you need a strong background in accounting, auditing, risk management, and a relevant degree such as finance or business administration, often complemented by certifications like CPA or CIA. Familiarity with internal control frameworks (such as COSO), ERP systems, and data analytics tools is commonly required. Analytical thinking, attention to detail, and effective communication are vital soft skills for identifying process weaknesses and collaborating across departments. These skills ensure robust internal controls, compliance with regulations, and the safeguarding of organizational assets.

What is an internal control manager?

Internal Control Managers are professionals responsible for overseeing and improving an organization's internal control systems. They develop, implement, and monitor policies and procedures to ensure compliance with laws, regulations, and company standards. Their role includes identifying areas of risk, recommending improvements, and working closely with other departments to strengthen internal controls. Ultimately, they help safeguard the company's assets and ensure the accuracy and integrity of financial reporting.

What cities in Ontario are hiring for Internal Control Manager jobs?

Cities in Ontario with the most Internal Control Manager job openings:

Internal Control Manager jobs near you
Infographic showing various Internal Control Manager job openings in Ontario as of August 2026, with employment types broken down into 100% Full Time. Highlights an 100% In-person job distribution.

Internal Control

Canadian Solar

Kitchener, ON

CA$140K - CA$170K/yr

Full-time

Re-posted 6 days ago

Canadian Solar rating

5.8

Company rating: 5.8 out of 10

Based on 13 frontline employees who took The Breakroom Quiz

Job description

At Canadian Solar, our vision is to make lives better by bringing electricity powered by the sun to millions of people worldwide. As a leading manufacturer of solar panels, inverters, and energy storage solutions, we've been an industry front-runner since our founding in 2001. Our commitment to sustainability is reflected in all parts of our organization as we navigate the complexities of a booming industry.

Throughout Canadian Solar's subsidiaries, e-Storage, Recurrent Energy, MSS and CSI Solar Co., we invest in our employees' growth. Our training programs and promotional opportunities ensure we all can continue to learn. We understand the importance of work-life balance and provide various flexible work options to support our employees' well-being. Join our team to "Make the Difference" by creating a lasting positive impact on the world and the communities where we operate.

Company Summary:
Canadian Solar was founded in 2001 in Canada and has been listed on NASDAQ since 2006. It is now one of the world's largest solar technology and renewable energy companies. It is a leading manufacturer of solar photovoltaic modules, provider of solar energy and battery storage solutions, and developer of utility-scale solar power and battery storage projects with a geographically diversified pipeline in various stages of development. For additional information about Canadian Solar, visit www.canadiansolar.com.
Position Summary:
Reporting to the VP, Corporate Controller and SEC Reporting, the (Senior) Manager, Internal Controls will lead the Company's internal control and compliance programs, including SOX compliance, risk assessment, process improvement, and governance initiatives. This role partners closely with Finance, Operations, Supply Chain, Manufacturing, IT, and external auditors to strengthen the control environment and support the Company's continued global growth.

Responsibilities:

  • Lead the design, implementation, and continuous improvement of the Company's internal control framework.
  • Manage SOX compliance activities, including risk assessments, control documentation, testing, remediation, and reporting.
  • Evaluate key business processes and identify opportunities to strengthen controls, improve efficiency, and mitigate risk.
  • Partner with business leaders to implement sustainable control solutions across finance and operational functions.
  • Coordinate internal and external audit activities and monitor timely resolution of audit findings.
  • Support enterprise risk assessment and compliance initiatives across global operations.
  • Leverage data analytics and automation tools to enhance monitoring and control effectiveness.
  • Develop and maintain policies, procedures, and governance documentation to support a strong control environment.
  • Provide guidance and training to process owners on internal control requirements and best practices.
  • Support special projects, business transformations, and strategic initiatives as required.

Requirements:

  • Bachelor's degree in Accounting, Finance, Business, or a related field.
  • CPA, CIA, or equivalent professional designation preferred.
  • 8+ years of experience in Internal Controls, Internal Audit, Public Accounting, Risk Management, or Compliance.
  • Strong knowledge of SOX, COSO, risk management, and public company governance requirements.
  • Experience working with ERP systems such as SAP and evaluating controls within complex business processes.
  • Experience in manufacturing, industrial, renewable energy, or multinational organizations preferred.
  • Big Four public accounting experience is highly desirable.
  • Strong analytical, communication, project management, and stakeholder management skills.
  • Proven ability to drive process improvements and influence change across a global organization.

Compensation & Benefits

Canadian Solar offers a competitive salary plus fully comprehensive benefits and performance bonus package based on an annual objective achievement.

The pay range for this position is $140,000 - $170,000. This range represents annual base salary only, without regard to location, and does not include bonus or other incentives that pay quarterly. Additional benefits that may apply. The pay range for this role is subject to change.

Canadian Solar Inc. is an Equal Opportunity Employer (EOE). Qualified applicants are considered for employment without regard to age, race, color, religion, sex, national origin, sexual orientation, disability, or veteran status.

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