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Internal Control Jobs in Markham, ON (NOW HIRING)

Hitachi

Project Cost Controller

Toronto, ON

CA$84K - CA$100K/yr

Compile Hitachi Rail accounting and internal control processes, and deliver timely, reliable, and documented information and reports. Key Accountabilities: COMMERCIAL AREA: * Monitors project ...

Scotiabank

Senior Audit Manager, AML

Toronto, ON · On-site

We are professionals who thrive in a challenging environment and work with management to find solutions to address control weaknesses. The Senior Audit Manager assists in leading internal audit ...

Aston Carter

Accounting Manager

Toronto, ON · On-site

Ensure adherence to internal control processes, including SOX-related controls, and support audit requirements as needed. * Leverage advanced Excel capabilities, including pivot tables and lookup ...

IKO Industries, Inc

Senior Internal Auditor

Mississauga, ON · Hybrid

CA$85K - CA$120K/yr

The Senior Internal Auditor is responsible for planning, executing, and reporting on operational ... Evaluate the design and operating effectiveness of controls and provide assurance that control ...

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All JobsInternal Control JobsInternal Control Jobs in Markham, ON

Internal Control information

See Markham, ON salary details

$22.3K

$76.5K

$157.7K

How much do internal control jobs pay per year?

As of Sep 12, 2026, the average yearly pay for internal control in Markham, ON is $76,522.00, according to ZipRecruiter salary data. Most workers in this role earn between $46,422.00 and $93,791.00 per year, depending on experience, location, and employer.

What is the difference between Internal Control vs Internal Auditor?

AspectInternal ControlInternal Auditor
CredentialsOften no specific certifications required, but familiarity with control frameworks helpsTypically holds certifications like CIA (Certified Internal Auditor)
Work EnvironmentDesigning, implementing, and monitoring controls within organizationsEvaluating and testing controls through audits
Employer & Industry UsageUsed across industries to ensure compliance and operational efficiencyCommonly employed in finance, manufacturing, and large corporations for risk assessment

Internal Control focuses on establishing and maintaining effective controls within an organization, while Internal Auditors assess and evaluate these controls to ensure they function properly. Both roles are essential for organizational compliance and risk management, often working closely together to improve operational integrity.

Is internal control a good career?

Internal control is a valuable career path within finance and compliance, focusing on ensuring organizational processes and financial reporting are accurate and reliable. It often requires knowledge of accounting, auditing, and risk management, and can lead to roles such as internal auditor or compliance officer with opportunities for advancement. The field offers stable employment and the potential for professional certifications like CPA or CIA to enhance career prospects.

What is the job of internal control?

The job of internal control is to ensure the accuracy and reliability of financial reporting, compliance with laws and regulations, and the effectiveness of operations. Internal control professionals develop and monitor policies, procedures, and audits to prevent fraud and errors within an organization.

What cities near Markham, ON are hiring for Internal Control jobs?

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

Infographic showing various Internal Control job openings in Markham, ON as of August 2026, with employment types broken down into 1% As Needed, 75% Full Time, 20% Part Time, 3% Contract, and 1% Nights. Highlights an 95% Physical, 1% Hybrid, and 4% Remote job distribution, with an average salary of $76,522 per year, or $36.8 per hour.

Project Cost Controller

Toronto, ON

Hitachi
IT Services • 10K+ employees
Learn more about Hitachiexternal

CA$84K - CA$100K/yr

Full-time

Medical, Dental, Vision, Life, Retirement, PTO

Posted 28 days ago

Key responsibilities

  • Perform cost control and project financial management functions.

  • Compile accounting and internal control processes, and deliver timely, reliable, and documented information and reports.

  • Monitor project progress, identify commercial opportunities and financial exposure, and recommend corrective actions.

Job description

Location:

Toronto, Ontario, Canada

Job ID:

R0139858

Date Posted:

2026-08-11

Company Name:

Hitachi Rail Canada Inc.

Profession (Job Category):

Project/Program Management

Job Schedule:

Full time

Remote:

No

About Us

A career at Hitachi Rail will help create a legacy. With operations in every corner of the world, our work goes to the cutting-edge of digital transformation and technology. From the multi-cultural strength of our global organisation to the sustainable and innovative ways we work to bring people together, there's something for everyone to get stuck into. And that's where you come in.

Job Description:

Act as the 'Chief Financial Officer' of the project and provide financial leadership to the project team. Represent Finance within the PMO organization and support Project Management for economical, financial, and administrative tasks. Perform cost control and project financial management functions. Compile Hitachi Rail accounting and internal control processes, and deliver timely, reliable, and documented information and reports.

Key Accountabilities:

COMMERCIAL AREA:

  • Monitors project progress and identifies commercial opportunities and financial exposure.

  • Highlights potential project cost impacts and recommends corrective actions.

  • Responsible for contract changes and preparation of related financial data.

  • Responsible for claims preparation.

  • Interfaces with customers on billings, contract changes, and other commercial matters.

  • Ensures project compliance with commercial terms and conditions.

  • Provides analytical support during commercial negotiations.

  • Performs special project assignments as requested. [Project Co...Controller | Word]

ACCOUNTING & INTERNAL CONTROL AREA:

  • Responsible for cost control and compliance with company policy.

  • Produces monthly project reports and forecast packages.

  • Performs monthly control checks and reconciliations.

  • Manages project treasury functions including cash flow and foreign exchange exposure.

  • Manages project financial instruments.

  • Analyzes and reconciles inventory accounts.

  • Develops project budgets and contract change budgets.

  • Prepares billing and monitors invoice control.

  • Prepares monthly and annual forecasts and budget plans.

  • Maintains internal controls and contract documentation.

  • Supports external audit requirements.

  • Performs project accounting functions and government compliance reporting.

  • Reconciles project-specific general ledger accounts

Key Requirements:

  • 5 years' experience in accounting/finance, preferably in a project-oriented business.

  • Bachelor of Commerce or Bachelor of Arts (major in Accounting).

  • Professional Accounting Designation (CMA or CGA) or MBA.

  • Experience in long-term project accounting.

  • Good interpersonal skills.

  • Knowledge of SAP and Microsoft Office applications such as Excel and Word

Preferred Qualifications:

  • Preferred attributes for the position which are not required in the minimum qualifications (e.g., Master's degree)

Base Salary: $84,872 - $100,071.

The Company provides an extensive benefits program for all full-time employees working 24 or more hours per week and their eligible dependents, including the following:

  • Health, Dental and Vision plans - 100% of premiums are company-paid

  • Retirement Savings Plan with a company match

  • Company paid holidays - 3 weeks of vacation

  • Company provided Life and accident Insurance, LTD

  • Worklife programs such as Flextime and a variety of Development and Training opportunities

This posting relates to an existing vacancy.

Our hiring process uses both human and technologyassisted (AI) tools to support candidate screening and assessment. All results are reviewed by people, and all hiring decisions are made by people.

Thank you for your interest in Hitachi Rail. If your application is of interest, we will be in contact. Please do not hesitate to discover more about us and our latest jobs at https://www.hitachirail.com/careers.

At Hitachi Rail, there is a place for everyone. We welcome and value differences in background, age, gender, sexuality, family status, disability, race, nationality, ethnicity, religion, and world view. It is our commitment to create an inclusive environment - we are proud to be an equal opportunity employer.

We would be delighted if you would be one of our followers at https://www.linkedin.com/company/hitachirail

Hitachi Vantara logo

About Hitachi Vantara

Sourced by ZipRecruiter

Hitachi Rail is a fully integrated, global provider of rail solutions across rolling stock, signaling, service & maintenance, digital technology and turnkey. With a presence in 38 countries across three continents and over 13,000 employees, our mission is to contribute to society through the continuous development of superior rail transport solutions.

Industry

It services

Company size

10,000+ Employees

Headquarters location

Santa Clara, CA, US

Year founded

2017

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