ICFR & Process Analysis Lead – Onsite Senior Manager (Toronto)

ICFR & Process Analysis Lead – Onsite Senior Manager (Toronto)

27 Sep
|
LCBO
|
Toronto

27 Sep

LCBO

Toronto

LCBO is seeking a Senior Manager, ICFR and Process Analysis to lead ICFR documentation, remediation and process analysis across financial and non-financial processes. You will coordinate with internal and external stakeholders to ensure timely narratives and audit readiness.

The role emphasizes robust leadership, cross-functional collaboration and deep knowledge of COSO, SOX, and ITGC controls. Onsite work in Toronto, Ontario, with compliance and technology oversight.

📌 ICFR & Process Analysis Lead – Onsite Senior Manager (Toronto)
🏢 LCBO
📍 Toronto

Reply to this offer

Impress this employer describing Your skills and abilities, fill out the form below and leave Your personal touch in the presentation letter.

Subscribe to this job alert:

Get the latest job offers by email for: icfr & process analysis lead – onsite senior manager (toronto) / toronto

Subscribe to this job alert:

Get the latest job offers by email for: icfr & process analysis lead – onsite senior manager (toronto) / toronto