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Last updated: 10 hours ago

Senior Manager, Internal Audit & ICFR - 12 month Contract

Vaco by HighspringPickering, Ontario, Canada
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

HIL Simulation and Integration Engineer - Automotive Engineering

CIeNET InternationalOshawa, ON, CA
Full-time
Quick Apply

Oshawa, Ontario, Canada (Onsite).Monday - Friday, 8:30am to 5pm.HIL Simulation and Integration Engineer - Automotive Engineering.CIeNET is a mobile, automotive, telecom and enterprise software serv...Show more

OPEN: Senior QA Automation Engineer Developer

CPUS Engineering Staffing Solutions Inc.Oshawa
Full-time

The primary purpose of this job is to ensure the quality, reliability, and efficiency of software products through comprehensive test automation strategies and frameworks.This rating depicts the or...Show more

Electrical & Control Technician

Ontario Power GenerationPickering, ON, CA
Full-time +1

Minimum Grade 12 Diploma or equivalent and Certification of Qualification (442A or 309A).Days and/or rotating shifts including nights, weekends and holidays.Electrify your career and help build a b...Show more

Online Product Testing - $25-$45 per hour

OCPAOshawa, Ontario, CA
Part-time +1

Product Testers are wanted to work from home nationwide in the US to fulfill upcoming contracts with national and international companies.We guarantee 15-25 hours per week with an hourly pay of bet...Show more

$25-$45 per hour Work from Home Product Testing

OCPAOshawa, Ontario, CA
Remote
Part-time +1

Product Testers are wanted to work from home nationwide in the US to fulfill upcoming contracts with national and international companies.We guarantee 15-25 hours per week with an hourly pay of bet...Show more

HVAC Technician

HRS Talent SolutionsOshawa, ON, Canada
Full-time +1
Quick Apply

We are currently hiring for an HVAC Technician position for individuals who are dependable, safety-conscious, and experienced in installing, maintaining, and repairing heating, ventilation, and air...Show more

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25-199 - Data Engineer - Azure Databricks - 11 month contract - Oshawa - Hybrid remote

CorGTAOshawa, ON, Canada
Remote
Temporary

Data Engineer - Azure Databricks.Oshawa, ON (Hybrid - 3 days remote).We have a great new opportunity to support one of our Energy Sector clients in a contract capacity!.Please see below for more in...Show more

Software Developer - CPQ

Swegon North AmericaAjax, Ontario, CA
Full-time
Quick Apply

Swegon North America / Vibro-Acoustics by Swegon.Accessible Customer Service Policy.Swegon is at the forefront of innovation, connected services and expert technical support.Customer Empathy, Trust...Show more

Controls Engineer | 1055251

Revel ITOshawa, Ontario
Full-time

Treat our consultants and clients the way we would like others to treat us!Interested in joining our team? Check out the opportunity below and apply today!.Client in Oshawa, Ontario is seeking a.Th...Show more

Manager, Quality

MCASPHALT INDUSTRIES LTDScarborough, ON, CA, M1B 5R4
Full-time +1

Status: Full-time Permanent Position.Expected Start Date: As soon as possible.Location: Head Office: 8800 Sheppard Avenue East, Scarborough, ON M1B 5R4.Reporting to: Director, Innovation & Product ...Show more

Personalized Internet Assessor - Persian (CA)

TELUS InternationalOshawa, Ontario
Part-time

Looking for a freelance opportunity where you can make an impact on technology from the comfort of your home? If you are dynamic, tech-savvy, and always online to learn more, this part-time flexibl...Show more

 • Promoted

Sr. Business Analyst

CPUS Engineering Staffing Solutions Inc.Oshawa
Full-time

Product Support Management: Develop and implement product support strategies and plans.Monitor performance and sustainment activities.Monitor and evaluate product/system performance and reliability...Show more

QC Advisor F/H

VINCI Construction Grands Projets CanadaPickering, Ontario
Full-time

The Pickering Nuclear Generating Station refurbishment program involves designing and building a new deep-water intake in Lake Ontario to improve the plant's cooling system.Two vertical shafts (ons...Show more

Work from Home Product Testing $25-$45 per hour

OCPAOshawa, Ontario, CA
Remote
Part-time +1

Product Testers are wanted to work from home nationwide in the US to fulfill upcoming contracts with national and international companies.We guarantee 15-25 hours per week with an hourly pay of bet...Show more

Quality Assurance 6000

FoilconOshawa, Ontario, Canada
Temporary

All candidates, please note this role is fully onsite.Familiar with Quality Assurance Methodologies and Best Practices.Experience with Manual Functional and SIT Testing using existing Test Cases/Sc...Show more

Quality Engineer - Whitby

NPA WorldWideWhitby Central, Ontario, Canada
Full-time +1

Support the Quality Assurance program designed to ensure defect-free solutions for customers.Take a hands-on approach to implementing and maintaining the Quality Assurance system.Assist with intern...Show more

 • Promoted

Senior Software Developer

Randstad CanadaOshawa, Ontario, CA
Temporary
Quick Apply

We are seeking a highly skilled Software Developer to join our team.This role focuses on translating technical specifications into robust, tested CRM applications.You will be responsible for the fu...Show more

Guidewire Developer – ClaimCenter

CognizantWhitby, ON, CA
Full-time

At Cognizant, our global community sets us apart—an energetic, collaborative and inclusive workplace where everyone can thrive.And with projects at the forefront of innovation, you can build a vari...Show more

 • Promoted • New!
People also ask
Senior Manager, Internal Audit & ICFR - 12 month Contract

Senior Manager, Internal Audit & ICFR - 12 month Contract

Vaco by HighspringPickering, Ontario, Canada
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.