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Last updated: 1 day ago

Senior Manager, Internal Audit & ICFR - 12 month Contract

Vaco by HighspringMarkham, ON, CA
Permanent +1

Senior Manager, Internal Audit & ICFR Testing - 12 months.Lead IT and business control testing for an ICFR program and manage a team of up to five testers.Partner with IT, Finance, and business lea...Show more

 • Promoted

Inventory Analyst, Canada

Global IndustrialRichmond Hill, ON, CA
Full-time

Global Industrial Company (NYSE: GIC) is a leading distributor of high-quality, industrial-strength equipment and supplies, serving organizations of all sizes across a wide range of industries.With...Show more

Materials Management / Supply Chain Manager

MRINetworkThe HealthCare Initiative
Permanent

Where Talent Meets Opportunity.Materials Management / Supply Chain Manager.Join a mission-driven hospital as the next.Materials Management / Supply Chain Manager.This role oversees procurement, inv...Show more

Quality Control Coordinator

ColasMARKHAM, ON, CA
Full-time

The Miller Group, a subsidiary of Colas Canada, is a Canadian leader in the construction and maintenance of transportation infrastructure since 1917.We provide exceptional customer service and oper...Show more

Associate Vice President, Governance and Control, TD Insurance

The Toronto-Dominion Bank (Canada)Markham, Ontario
Full-time

The Associate Vice President, Governance & Control TD Insurance is accountable for providing enterprise risk, control, and governance leadership across TD Insurance.The role oversees regulatory pro...Show more

Project Control Specialist

Parsons CorporationMarkham,ON,CA
Full-time

Parsons is seeking an ambitious.In this role you will get to participate in the delivery of leading-edge infrastructure projects, working closely with the project managers by implementing efficient...Show more

Quality control engineer

NORTH SKE INC.North York, ON, Canada
Permanent

Are you authorized to work in Canada?.Are you willing to relocate for this position?.Do you have experience working in this field?.Heures de travail: 40 hours per week.Show more

Stockless Inventory Attendant (CUPE), JIT (10507)

Oak Valley HealthMarkham, ON
Part-time

Talent Acquisition Created with Sketch.You encompass Oak Valley Health’s core values and live the words of respect, trust, commitment, compassion and courage.You are a patient and/or client centere...Show more

Inventory Lot Person - Gormley Automotive Centre (GAC)

WEINS Auto GroupGormley, Ontario, Canada
Full-time

Weins Auto Group is looking for an Inventory Lot Attendant for our Gormley Automotive Center (GAC) location.An outgoing individual who is highly motivated and organized with a high attention to det...Show more

Product Marketing Manager, Control of Work

Wolters KluwerNorth York, CAN
Full-time

Wolters Kluwer Enablon is seeking a dynamic and strategic Product Marketing Manager for our Control of Work portfolio to join our growing team.As the Product Marketing Manager for Control of Work, ...Show more

Application Administrator I

LancesoftMarkham, ON, CA
Full-time
Quick Apply

Job title: SAP Application and Material Inventory Support Analyst.Payrate: CAD$30 to CAD$34 per hour.The SAP Application and Material Inventory Support Analyst is responsible for supporting day to ...Show more

Sr. Inventory Control Specialist

fluidigmMarkham, ON, CA
Full-time

Job Locations CA-ON-Markham Req No.Category Logistics Type Regular.It is an extraordinary time for Standard BioTools.Our technology is empowering customers to improve life through comprehensive hea...Show more

Purchasing and Inventory Intern

UmbraScarborough, ON, CA
Full-time
Quick Apply

Trans Continental Hardware (TCH) is a distributor of industrial components and foam products which supplies enclosure hardware, laminates, electronic components, foam inserts and speaker parts to N...Show more

Inventory Data Coordinator

BGISMarkham, ON, Canada
Full-time

BGIS is a leading provider of customized facility management and real estate services.With a combined team of over 10,000 professionals worldwide, we relentlessly focus on enabling innovation throu...Show more

Associate Instrumentation & Control Engineer - Nuclear Power

Black & VeatchMarkham, ON, CA
Full-time +1

At Black & Veatch, our employee-owners go beyond the project.For over a century, we have been breaking down social, economic and geographic barriers by making life's critical resources accessible t...Show more

Head – Warehouse Operations

AriseTalent HubAtlantic Region, Canada
Full-time +1

Arise Talent Hub is a rapidly expanding recruitment and workforce solutions firm committed to connecting top-tier talent with exceptional opportunities across Canada.This critical leadership role r...Show more

Quality Control Coordinator

Bayshore HealthCareMarkham, ON
Full-time

The Quality Control Coordinator who is referred to as.Drug Safety Mailbox Administrator.Manager, Drug Safety and Pharmacovigilance Operations is responsible for primarily triaging and managing the ...Show more

Senior Project Control Engineer/Specialist

Parsons CorporationMarkham,ON,CA
Full-time

Parsons is seeking an ambitious.In this role you will get to participate in the delivery of leading-edge infrastructure projects, working closely with the project managers by implementing efficient...Show more

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Senior Manager, Internal Audit & ICFR - 12 month Contract

Senior Manager, Internal Audit & ICFR - 12 month Contract

Vaco by HighspringMarkham, ON, CA
1 day ago
Job type
  • Permanent
  • Temporary
Job description

Senior Manager, Internal Audit & ICFR Testing - 12 months

  • Lead IT and business control testing for an ICFR program and manage a team of up to five testers.
  • Partner with IT, Finance, and business leaders to assess risk, strengthen controls, and support the internal audit plan.
  • Drive high-quality audit execution, issue reporting, remediation follow-up, and continuous improvement in audit processes.

Key Responsibilities
  • Lead ICFR IT and business control testing, review workpapers, and provide feedback on testing procedures
  • Oversee tester performance, documentation quality, and timely communication of findings
  • Support audit planning and execution within scope, budget, and timelines
  • Work with management to identify root causes and develop practical action plans
  • Help resolve complex audit and risk issues with senior stakeholders
  • Promote strong control awareness across the organization

About You
  • 10+ years of experience in internal audit or ICFR
  • CPA and CISA required
  • Strong knowledge of IT general controls (ITGCs), end-user computing (EUC) controls, GAAP, COSO, and internal audit standards
  • Experience leading teams and working cross-functionally
  • Familiarity with enterprise systems and data tools is an asset

  • Salary
    $105,000 / Year

    How to Apply
    Click the “Apply Now” button and follow the instructions to submit your resume. Please note that we only accept documents in MS Word or Rich Text formats. When referencing this job, quote #475381.

    You must currently reside within the Greater Toronto Area and be permitted to work in Canada to be considered for this opportunity. A recruiter will be in touch with you if your profile meets our client’s requirements for this role.

    This position for employment is for a current vacancy with Vaco/Highspring’s client. You must currently reside within the Greater Toronto Area and be permitted to work in Canada to be considered for this opportunity. A recruiter will be in touch with you if your profile meets our client’s requirements for this role

    Determining compensation for this role (and others) at Vaco/Highspring depends upon a wide array of factors including but not limited to the individual’s skill sets, experience and training, licensure and certifications, office location and other geographic considerations, as well as other business and organizational needs. With that said, as required by local law in geographies that require salary range disclosure, Vaco/Highspring notes the salary range for the role is noted in this job posting. The individual may also be eligible for discretionary bonuses, and can participate in medical, dental, and vision benefits as well as the company’s 401(k) retirement plan. Additional disclaimer: Unless otherwise noted in the job description, the position Vaco/Highspring is filing for is occupied. Please note, however, that Vaco/Highspring is regularly asked to provide talent to other organizations. By submitting to this position, you are agreeing to be included in our talent pool for future hiring for similarly qualified positions. Submissions to this position are subject to the use of AI to perform preliminary candidate screenings, focused on ensuring minimum job requirements noted in the position are satisfied. Further assessment of candidates beyond this initial phase within Vaco/Highspring will be otherwise assessed by recruiters and hiring managers. Vaco/Highspring does not have knowledge of the tools used by its clients in making final hiring decisions and cannot opine on their use of AI products.

Vaco by Highspring values a diverse workplace and strongly encourages women, people of color, LGBTQ+ individuals, people with disabilities, members of ethnic minorities, foreign-born residents, and veterans to apply.

EEO Notice

Vaco by Highspring is an Equal Opportunity Employer and does not discriminate against any employee or applicant for employment because of race (including but not limited to traits historically associated with race such as hair texture and hair style), color, sex (includes pregnancy or related conditions), religion or creed, national origin, citizenship, age, disability, status as a veteran, union membership, ethnicity, gender, gender identity, gender expression, sexual orientation, marital status, political affiliation, or any other protected characteristics as required by federal, state or local law.

Vaco by Highspring and its parents, affiliates, and subsidiaries are committed to the full inclusion of all qualified individuals. As part of this commitment, Vaco by Highspring and its parents, affiliates, and subsidiaries will ensure that persons with disabilities are provided reasonable accommodations. If reasonable accommodation is needed to participate in the job application or interview process, to perform essential job functions, and/or to receive other benefits and privileges of employment, please contact HR@vaco.com .

Vaco by Highspring also wants all applicants to know their rights that workplace discrimination is illegal.

By submitting to this position, you agree that you will be giving Vaco by Highspring the exclusive right to present your as a candidate for the foregoing employment opportunity. You further agree that you have represented information about yourself accurately and have not affirmatively misrepresented your qualifications. You also agree to maintain as confidential, to the fullest extent permitted by law, any information you learn from Vaco by Highspring about the position and you will limit disclosure of information about the position only to the extent necessary to perform any obligations in furtherance of your application. In exchange, Vaco by Highspring agrees to exercise reasonable efforts to represent you through all solicitation, job screening and resume dispersal.

Privacy Notice

Vaco by Highspring and its parents, affiliates, and subsidiaries (“we,” “our,” or “Vaco by Highspring”) respects your privacy and are committed to providing transparent notice of our policies.

  • California residents may access Vaco by Highspring HR Notice at Collection for California Applicants and Employees here.
  • Virginia residents may access our state specific policies here.
  • Residents of all other states may access our policies here.
  • Canadian residents may access our policies in English here and in French here.
  • Residents of countries governed by GDPR may access our policies here.

Pay Transparency Notice

Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to:

  • the individual’s skill sets, experience and training;
  • licensure and certification requirements;
  • office location and other geographic considerations;
  • other business and organizational needs.

With that said, as required by local law, Vaco by Highspring believes that the following salary range referenced above reasonably estimates the base compensation for an individual hired into this position in geographies that require salary range disclosure. The individual may also be eligible for discretionary bonuses.