Governance & Control Manager TORONTO
Location
toronto, on
Job Type
Full-time
Category
Other-General
Posted
May 26, 2026
Join our Finance team in Toronto as a Governance & Control Manager. You will manage risk testing and ensure compliance while strengthening finance reporting and control measures.
In this key management role, you will oversee testing programs within Finance GRC. Your focus will include financial reporting controls, risk assessments, and governance adherence. Engage actively with partners to identify gaps and enhance the control environment through actionable recommendations.
Key Responsibilities:
• Execute comprehensive testing programs across Finance 1B initiatives
• Document evidence and ensure compliance with quality standards
• Identify control gaps and recommend improvements to partners
• Log issues and facilitate root-cause discussions
• Validate remediation effectiveness and prepare audit documentation
Requirements:
• CPA designation required
• 5–7 years in Finance, Audit, or Risk & Controls
• Deep understanding of internal controls and testing me...
In this key management role, you will oversee testing programs within Finance GRC. Your focus will include financial reporting controls, risk assessments, and governance adherence. Engage actively with partners to identify gaps and enhance the control environment through actionable recommendations.
Key Responsibilities:
• Execute comprehensive testing programs across Finance 1B initiatives
• Document evidence and ensure compliance with quality standards
• Identify control gaps and recommend improvements to partners
• Log issues and facilitate root-cause discussions
• Validate remediation effectiveness and prepare audit documentation
Requirements:
• CPA designation required
• 5–7 years in Finance, Audit, or Risk & Controls
• Deep understanding of internal controls and testing me...