This role is accountable for delivering operational excellence, maintaining robust internal controls, and ensuring compliance with audit and regulatory standards. The manager champions ERP ...
New
This role is accountable for delivering operational excellence, maintaining robust internal controls, and ensuring compliance with audit and regulatory standards. The manager champions ERP ...
New
This role is accountable for delivering operational excellence, maintaining robust internal controls, and ensuring compliance with audit and regulatory standards. The manager champions ERP ...
New
Ensure effective financial internal controls and continually evaluate established policies and ... Ability to manage risks by ensuring that effective and efficient internal controls are in place ...
Ensure effective financial internal controls and continually evaluate established policies and ... Ability to manage risks by ensuring that effective and efficient internal controls are in place ...
Ensure effective financial internal controls and continually evaluate established policies and ... Ability to manage risks by ensuring that effective and efficient internal controls are in place ...
Ensure effective financial internal controls and continually evaluate established policies and ... Ability to manage risks by ensuring that effective and efficient internal controls are in place ...
Montreal, QC · On-site
Ensure effective financial internal controls and continually evaluate established policies and ... Ability to manage risks by ensuring that effective and efficient internal controls are in place ...
Quick apply
Montreal, QC · On-site
Ensure effective financial internal controls and continually evaluate established policies and ... Ability to manage risks by ensuring that effective and efficient internal controls are in place ...
This position is critical to ensuring the accuracy and reliability of financial information, strengthening internal controls, and providing management with meaningful financial insights to support ...
Quick apply
This position is critical to ensuring the accuracy and reliability of financial information, strengthening internal controls, and providing management with meaningful financial insights to support ...
This position is critical to ensuring the accuracy and reliability of financial information, strengthening internal controls, and providing management with meaningful financial insights to support ...
Quick apply
This position is critical to ensuring the accuracy and reliability of financial information, strengthening internal controls, and providing management with meaningful financial insights to support ...
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 ...
... internal controls. Audit technology-related risks and controls and assist our Audit teams in ... Planning, managing, and completing IT Audit project tasks including liaising with client and KPMG ...
New
... internal controls. Audit technology-related risks and controls and assist our Audit teams in ... Planning, managing, and completing IT Audit project tasks including liaising with client and KPMG ...
New
... internal controls. Audit technology-related risks and controls and assist our Audit teams in ... Planning, managing, and completing IT Audit project tasks including liaising with client and KPMG ...
New
... internal controls. Audit technology-related risks and controls and assist our Audit teams in ... Planning, managing, and completing IT Audit project tasks including liaising with client and KPMG ...
New
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 ...
... (SOX) internal controls related to pension accounting and reporting Lead and coordinate with ... Senior Manager, Projects and Policies in responding to queries from internal and external ...
... (SOX) internal controls related to pension accounting and reporting Lead and coordinate with ... Senior Manager, Projects and Policies in responding to queries from internal and external ...
... (SOX) internal controls related to pension accounting and reporting Lead and coordinate with ... Senior Manager, Projects and Policies in responding to queries from internal and external ...
... (SOX) internal controls related to pension accounting and reporting Lead and coordinate with ... Senior Manager, Projects and Policies in responding to queries from internal and external ...
... 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 ...
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 ...
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 ...
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 ...
New
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 ...
New
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 ...
New
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 ...
New
$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
Posted yesterday
New
Automotive glass technology is helping transform how we experience the road. At Belron Canada, the home office of Speedy Glass, Lebeau vitres d’auto and Vanfax we take this seriously, which is why we invest tirelessly on developing our people can realize their full potential.
We welcome applications from everyone, and are firmly committed to diversity, equity and inclusion in the workplace, and take pride in ensuring every member of our team feels empowered.
The Accounts Payable Manager leads the end-to-end management of the accounts payable function within a high-volume shared services environment. This role is accountable for delivering operational excellence, maintaining robust internal controls, and ensuring compliance with audit and regulatory standards. The manager champions ERP transformation initiatives, with a focus on Oracle Fusion, and drives continuous improvement in AP processes. Effective stakeholder management and strong leadership are essential, as the manager acts as the primary point of contact for internal and external clients, and ensures the AP team is high-performing and aligned with organizational goals.
Key Responsibilities:
Qualifications & Experience:
#LI-Hybrid
We believe that genuine care can make a real difference in the customer experience, and it begins with making a difference in the careers of our team members.
Belron Canada is an integral part of the Belron International family, a global leader in auto glass repair and replacement, and forward-facing digital camera calibration. Belron Canada alone operates 325+ service centres, 2 distribution centres and 26 warehouses across 10 provinces, and is home to over 1,200 employees.
Our pursuit of excellence commits us to providing sustainable world-class care for our communities and the climate.
If you value your career as we value our employees and our customers, there’s no better time to join Belron Canada and #BringOutYourBest with us!