Senior Manager, ICFR & Process Analysis — Onsite (Ontario)

30 Sep

LCBO

Ontario

30 Sep

LCBO

Ontario

The LCBO is seeking a Senior Manager, ICFR and Process Analysis to lead the ICFR documentation, remediation and process analysis program. You will act as the SME for ICFR, coordinate remediation with control owners and ensure controls are tested for internal and external audits.
You will work with finance, operations and technology teams, leveraging COSO and SOX frameworks while coordinating with the Auditor General as needed.

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📌 Senior Manager, ICFR & Process Analysis — Onsite (Ontario)
🏢 LCBO
📍 Ontario

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