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Internal Control Manager Jobs in London, ON (NOW HIRING)

Demonstrated ability to manage project schedules, maintain accurate status reporting, implement change control processes, and proactively escalate risks. * Strong ability to hold internal teams and ...

Demonstrated ability to manage project schedules, maintain accurate status reporting, implement change control processes, and proactively escalate risks. * Strong ability to hold internal teams and ...

Demonstrated ability to manage project schedules, maintain accurate status reporting, implement change control processes, and proactively escalate risks. * Strong ability to hold internal teams and ...

Vendor Manager III

London, ON · On-site

CA$96K - CA$136K/yr

Identify and escalate control gaps, emerging risks, and compliance issues, and drive timely ... Support internal and external audit activities, including evidence gathering, documentation, and ...

Operations Manager

Kerwood, ON · On-site

  • Medical

  • Dental

  • Vision

  • PTO

Managing the quality control and blending of grain * Supervising Facility Assistants to ensure ... both internal and external candidates taking part in all aspects of the recruitment process.

Design, develop, implement, and optimize control systems and software; maintain and troubleshoot ... internal considerations. Some roles and employees may be eligible for discretionary bonuses ...

Manage the ongoing audit communications process with the stakeholders during and subsequent to the ... of internal processes and activities and assist in identifying control weaknesses/failures ...

Quality Manager

Tillsonburg, ON · On-site

  • Medical

  • Dental

  • Vision

  • Retirement

  • PTO

Internal Quality Audits of all Policies, Procedures, Work Instructions, as outlined in Marwood ... Gauge and Fixture Control Program completion Marwood is committed to creating a diverse and ...

Regional Project Manager

Ingersoll, ON · On-site

CA$110K - CA$145K/yr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

Responsible for on-going overall Project Monitoring and Control, including Project Cost Control ... Directs and coordinates internal and external resources assigned to projects. * Manages outside ...

Quality Manager

Tillsonburg, ON · On-site

  • Medical

  • Dental

  • Vision

  • Retirement

  • PTO

... Internal Quality Auditing ProgramComputer/administration efficiency skills in all required ... and Fixture Control Program completion Marwood is committed to creating a diverse and inclusive ...

Warehouse Manager

London, ON · On-site

  • Medical

  • Dental

  • Vision

  • Life

Handle internal and external customer complaints and comments as related to warehouse and delivery ... control, or materials management, preferred * (5) years of direct work experience in a warehouse ...

Store Manager, Dundas St

London, ON

CA$40K - CA$50K/yr

  • Medical

  • Dental

  • Retirement

Ensure compliance with visual standards, pricing, planograms, and inventory control. * Oversee ... internal equity and other role-specific requirements. #LI-JD1 We may use artificial intelligence ...

Showing results 21-40

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 near London, ON are hiring for Internal Control Manager jobs?

Cities near London, ON with the most Internal Control Manager job openings:

Infographic showing various Internal Control Manager job openings in London, ON as of August 2026, with employment types broken down into 1% As Needed, 82% Full Time, 15% Part Time, and 2% Contract. Highlights an 93% Physical, 2% Hybrid, and 5% Remote job distribution.

Project Manager II

LBMX

London, ON • On-site

Other

This job post has expired today. Applications are no longer accepted.


Job description

Salary: 100,000-105,000.00

Project Manager II


About LBMX

LBMX is a dynamic and growing SaaS company with an international perspective, proudly based in London, Ontario. As we continue our strong growth trajectory, were looking for talented, driven, and collaborative individuals to join us and help shape whats next.

Recognized as one of Canadas Top 100 Employers, LBMX combines strong performance with a people-first culture. We believe in building meaningful careers, supporting work-life balance, and creating an environment where your contributions are valued and your growth is encouraged.

At LBMX, youll have the opportunity to grow, contribute meaningfully, and be part of a team building something exceptional.


Position Description:

The Project Manager II owns the schedule, sequencing, and resourcing of complex implementation projects. This role owns the when and the who for assigned projects so that customers reach value on the date we committed to, and internal stakeholders can see where every project actually stands. Working closely with Implementation Specialists, EDI Analysts, Onboarding Specialists, Customer Success, and Sales, the Project Manager II holds the project board, drives kickoff and milestone communication, manages change requests, and surfaces blockers before they cause a slip.


Positions Available:1


What You Will Do:

  • Own and maintain project boards for assigned implementations, ensuring project phases, owners, target dates, status updates, risks, open items, and action plans are accurate and reviewed weekly.
  • Plan and facilitate internal project kickoffs with all required stakeholders, including the preparation and customization of kickoff materials, project objectives, roles, timelines, and success criteria.
  • Plan and lead customer-facing kickoff meetings, delivering tailored materials that establish expectations, milestones, responsibilities, communication cadence, and next steps.
  • Initiate customer welcome communications following project assignment, ensuring customers understand the implementation process, key contacts, timelines, and upcoming activities.
  • Develop and manage project schedules aligned with scope, customer commitments, and internal capacity, coordinating work across Implementation Specialists, EDI Analysts, and Onboarding Specialists.
  • Proactively identify project risks, dependencies, and blockers, driving timely resolution or escalation before they impact timelines or customer commitments.
  • Own change request management processes, including facilitating change discussions with Implementation Specialists, evaluating business justification, assessing timeline and resource impacts, and securing appropriate approvals before work begins.
  • Review sales handoff documentation during project intake to identify scope gaps, missing requirements, or unclear commitments, addressing issues before they impact project execution.
  • Manage customer communications throughout key project milestones, ensuring customers have clear visibility into project progress, upcoming activities, risks, and decisions.
  • Maintain visibility into upcoming resource requirements across assigned projects, identifying capacity constraints and potential conflicts early.
  • Coordinate successful transitions from Implementation to Customer Success and Account Management by ensuring open items, commitments, documentation, and customer expectations are clearly transferred.
  • Provide regular project reporting on status, risks, dependencies, and forecasted go-live dates, ensuring escalations include clear context and recommended actions.
  • Contribute to the continuous improvement of implementation processes by developing and enhancing project templates, kickoff materials, status reporting standards, and reusable project management resources.
  • Other duties as assigned.


What You Will Bring:

  • 5+ years of project management experience delivering customer-facing implementations, professional services engagements, or technology projects within a SaaS or B2B technology environment.
  • Proven experience managing multiple concurrent projects with competing priorities, timelines, dependencies, and shared resources.
  • Understanding of B2B integrations, including EDI, APIs, ERP connectivity, data workflows, or other complex technology implementations is preferred.
  • Demonstrated ability to manage project schedules, maintain accurate status reporting, implement change control processes, and proactively escalate risks.
  • Strong ability to hold internal teams and customers accountable to agreed-upon timelines, deliverables, and project commitments.
  • Exceptional facilitation, meeting management, stakeholder coordination, and customer communication skills.
  • Excellent written communication skills with strong attention to detail in project documentation, status updates, requirements tracking, and customer communications.
  • Ability to collaborate effectively across cross-functional teams, including Implementation, Sales, Product, Customer Success, Support, and other internal stakeholders.
  • Project management certification (PMP, CAPM, or equivalent) is considered an asset.
  • Highly professional, self-motivated, and accountable, with the ability to work independently, take initiative, and drive successful project outcomes.


Compensation

Salary Range: $100,000 - 105,000 annually, based on experience and qualifications


What You Can Expect at LBMX

  • Competitive compensation and a comprehensive benefit package, including a health spending account and employee assistance program
  • Three weeks vacation and five personal days to start, plus additional paid LBMX holidays throughout the year
  • Company matched GRSP contributions
  • Flexible summer hours and a strong commitment to work-life balance
  • Education subsidies to support your professional growth
  • Maternity, Parental, and Compassionate Care Leave top-up program
  • $500 new hire home office allowance

LBMX is committed to building an inclusive workplace. We encourage applications from qualified individuals of all backgrounds, and we are dedicated to providing accommodations throughout the recruitment and employment process. If you require accommodation at any stage, please let us know.