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 solid 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