Manage daily cash positioning, bank balances, and short‑term liquidity needs * Prepare and ... Support audits, internal controls, and SOX or compliance testing (if applicable) * Maintain ...
Quick apply
Manage daily cash positioning, bank balances, and short‑term liquidity needs * Prepare and ... Support audits, internal controls, and SOX or compliance testing (if applicable) * Maintain ...
Quick apply
Manage daily cash positioning, bank balances, and short‑term liquidity needs * Prepare and ... Support audits, internal controls, and SOX or compliance testing (if applicable) * Maintain ...
Support payment management and liquidity needs; 5. Internal controls, audit, and SOX Execute and document internal controls (including SOX); Participate in internal and external audits; Ensure ...
Support payment management and liquidity needs; 5. Internal controls, audit, and SOX Execute and document internal controls (including SOX); Participate in internal and external audits; Ensure ...
Montreal, QC · Hybrid
Ensure the robustness of internal controls related to the close and disclosure process; Leadership and Team Management * Lead, engage and develop a team of three employees made up of financial ...
Montreal, QC · Hybrid
Ensure the robustness of internal controls related to the close and disclosure process; Leadership and Team Management * Lead, engage and develop a team of three employees made up of financial ...
Montreal, QC · Hybrid
Manage the preparation and review of quarterly and annual consolidated financial information * Plan ... Audit and Internal Controls * Coordinate audits, quarterly reviews and controls related to ...
Montreal, QC · Hybrid
Manage the preparation and review of quarterly and annual consolidated financial information * Plan ... Audit and Internal Controls * Coordinate audits, quarterly reviews and controls related to ...
Our Governance, Risk and Compliance (GRC) practice supports organizations in addressing challenges related to governance, risk management, regulatory compliance, internal controls, and the evolution ...
Our Governance, Risk and Compliance (GRC) practice supports organizations in addressing challenges related to governance, risk management, regulatory compliance, internal controls, and the evolution ...
... internal equity, etc. The salary range presented above is based on a 35-hour workweek and would ... Guide managers' efforts to allocate resources and assign tasks, ensuring the team delivers high ...
... internal equity, etc. The salary range presented above is based on a 35-hour workweek and would ... Guide managers' efforts to allocate resources and assign tasks, ensuring the team delivers high ...
... internal equity, etc. The salary range presented above is based on a 35-hour workweek and would ... Guide managers' efforts to allocate resources and assign tasks, ensuring the team delivers high ...
... internal equity, etc. The salary range presented above is based on a 35-hour workweek and would ... Guide managers' efforts to allocate resources and assign tasks, ensuring the team delivers high ...
This role supervises staff, enforces internal controls, supports month-end close, and works closely ... management, and performance feedback Oversee accurate and timely processing of invoices, expense ...
This role supervises staff, enforces internal controls, supports month-end close, and works closely ... management, and performance feedback Oversee accurate and timely processing of invoices, expense ...
Dorval, QC · On-site
This role supervises staff, enforces internal controls, supports month-end close, and works closely ... Support, coach and develop the AP team, including training, workload management, and performance ...
Dorval, QC · On-site
This role supervises staff, enforces internal controls, supports month-end close, and works closely ... Support, coach and develop the AP team, including training, workload management, and performance ...
Val-d'or, QC · On-site
$162 - $198/hr
Improve administrative processes and internal controls. * Manage tax files and records. * Oversee treasury management. * Assume responsibility for internal and external audits. * Participate in ...
Val-d'or, QC · On-site
$162 - $198/hr
Improve administrative processes and internal controls. * Manage tax files and records. * Oversee treasury management. * Assume responsibility for internal and external audits. * Participate in ...
Liaising with auditors, tax advisors, and internal stakeholders * Improving financial processes, controls, and reporting efficiency * Mentoring or managing junior finance and accounting staff ...
Liaising with auditors, tax advisors, and internal stakeholders * Improving financial processes, controls, and reporting efficiency * Mentoring or managing junior finance and accounting staff ...
Liaising with auditors, tax advisors, and internal stakeholders * Improving financial processes, controls, and reporting efficiency * Mentoring or managing junior finance and accounting staff ...
Quick apply
Liaising with auditors, tax advisors, and internal stakeholders * Improving financial processes, controls, and reporting efficiency * Mentoring or managing junior finance and accounting staff ...
Job Summary The Senior Audit Advisor, Internal Audit is responsible for assisting the Internal ... Controls (ITGC) with focus areas on access management, change management, operations and systems ...
Job Summary The Senior Audit Advisor, Internal Audit is responsible for assisting the Internal ... Controls (ITGC) with focus areas on access management, change management, operations and systems ...
Job Summary The Senior Audit Advisor, Internal Audit is responsible for assisting the Internal ... Controls (ITGC) with focus areas on access management, change management, operations and systems ...
Job Summary The Senior Audit Advisor, Internal Audit is responsible for assisting the Internal ... Controls (ITGC) with focus areas on access management, change management, operations and systems ...
... internal controls. You will also contribute to the continuous improvement of processes and systems ... Help manage the master data team; * Hire, train, and supervise new accountants, technicians, and ...
... internal controls. You will also contribute to the continuous improvement of processes and systems ... Help manage the master data team; * Hire, train, and supervise new accountants, technicians, and ...
Ensure the application of internal controls. * Manage supplier accounts with rigor and diligence. * Communicate with various internal departments as needed, as well as with international suppliers.
Quick apply
Ensure the application of internal controls. * Manage supplier accounts with rigor and diligence. * Communicate with various internal departments as needed, as well as with international suppliers.
... internal controls. You will also contribute to the continuous improvement of processes and systems ... Help manage the master data team; * Hire, train, and supervise new accountants, technicians, and ...
... internal controls. You will also contribute to the continuous improvement of processes and systems ... Help manage the master data team; * Hire, train, and supervise new accountants, technicians, and ...
Montreal, QC · Hybrid
The P2P XXX will collaborates with cross-functional departments to optimize processes, drive efficiency, and maintain strong internal controls. ABOUT YOUR ROLE As a Manager, Procure-To-Pay , you'll:
Montreal, QC · Hybrid
The P2P XXX will collaborates with cross-functional departments to optimize processes, drive efficiency, and maintain strong internal controls. ABOUT YOUR ROLE As a Manager, Procure-To-Pay , you'll:
Coveo is looking for a Manager of financial reporting and compliance to play a key role in the ... Ensure compliance with internal controls, policies, and procedures to safeguard company assets and ...
Quick apply
Coveo is looking for a Manager of financial reporting and compliance to play a key role in the ... Ensure compliance with internal controls, policies, and procedures to safeguard company assets and ...
Coveo is looking for a Manager of financial reporting and compliance to play a key role in the ... Ensure compliance with internal controls, policies, and procedures to safeguard company assets and ...
Coveo is looking for a Manager of financial reporting and compliance to play a key role in the ... Ensure compliance with internal controls, policies, and procedures to safeguard company assets and ...
$53K - $61.5K
2% of jobs
$61.5K - $70K
2% of jobs
$70K - $78.5K
2% of jobs
$78.5K - $87K
4% of jobs
$87K - $95.5K
5% of jobs
$95.5K - $104K
4% of jobs
$107.8K is the 25th percentile. Wages below this are outliers.
$104K - $112.5K
11% of jobs
The median wage is $120.2K / yr.
$112.5K - $121K
21% of jobs
$121K - $129.5K
20% of jobs
$130.7K is the 75th percentile. Wages above this are outliers.
$129.5K - $138K
19% of jobs
$138K - $146.5K
9% of jobs
$53K
$117.1K
$146.5K
Internal Controls Managers often face challenges such as keeping up with evolving regulatory requirements, balancing multiple audit projects, and ensuring organization-wide compliance across diverse departments. To address these difficulties, it’s crucial to stay current with relevant industry standards, leverage modern audit and control tools, and foster open communication with all stakeholders. Building strong relationships with operational teams and management helps streamline the implementation of controls and encourages a culture of compliance. Proactively addressing these challenges can lead to more efficient processes, reduced risks, and increased organizational value.
To thrive as an Internal Controls Manager, you need a solid background in accounting, auditing, and risk management, typically supported by a degree in finance or a related field and relevant certifications such as CPA, CIA, or CISA. Familiarity with ERP systems (e.g., SAP, Oracle), audit management software, and data analytics tools is often required. Strong analytical thinking, attention to detail, and effective communication are standout soft skills for this role. Mastery of these skills ensures robust controls, regulatory compliance, and the ability to influence cross-functional teams toward improved organizational processes.
An Internal Controls Manager is responsible for designing, implementing, and monitoring a company's internal control systems to ensure compliance with regulations and mitigate risks. They assess financial and operational processes, identify control weaknesses, and recommend improvements. Additionally, they collaborate with various departments to ensure policies and procedures are followed and assist in audits. Their role helps safeguard company assets, enhance efficiency, and maintain financial integrity.

Full-time
PTO
Posted 6 days ago
Be part of AIM's growing success.
American Iron & Metal Company (AIM) is a recognized global leader in the metal recycling industry, with over 125 locations and 4,000 employees worldwide. We have continued to thrive for the past eight decades thanks to the dedication of our employees and the ongoing trust and support of our customers.
Join the AIM team, a growing team that, over the years, has transformed into a multifaceted company with business divisions that include metal recycling, construction waste recycling, weldment fabrication, demolition and dismantling, and auto recycling. We pride ourselves on doing good for the environment to help create a greener, more sustainable future for everyone.
It's simple: we do it right. We strive for excellence.
Job DescriptionThe Senior Manager, Treasury is responsible for the day‑to‑day execution and oversight of the company’s treasury activities, including cash management, liquidity forecasting, banking administration, and financial risk support.
What you’re responsible for:
Cash Management & Forecasting
Banking & Treasury Operations
Risk Management Support
Reporting, Controls & Compliance
Systems & Process Improvement
Collaboration & Leadership
To join our team:
Required
Key Competencies
What we offer :