Senior Manager, Icfr & Process Analysis — Onsite Ontario

Senior Manager, Icfr & Process Analysis — Onsite Ontario

02 Oct
|
LCBO
|
Ontario

02 Oct

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.
J-18808-Ljbffr

📌 Senior Manager, Icfr & Process Analysis — Onsite Ontario
🏢 LCBO
📍 Ontario

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.

Skilled Carpenter Labourer (Sault Ste. Marie)

Skilled Carpenter Labourer (Sault Ste. Marie)

02 Oct
|
Nameless
|
Sault Ste. Marie
  • 02 Oct
  • Nameless
  • Sault Ste. Marie

Description Skilled Carpenter Maple Reinders Constructors Ltd. is currently looking for a Skilled Carpenter to work on the Makwa Waakaa’igan building project at Algoma University in Sault St. Ma [...]

Monteur d'acier (Montreal)

Monteur d'acier (Montreal)

02 Oct
|
Important Business
|
Montreal
  • 02 Oct
  • Important Business
  • Montreal

Tu connais le montage d'acier, tu aimes travailler dehors et tu veux embarquer sur des projets où ça bouge pour vrai? Notre partenaire, un entrepreneur spécialisé en construction, cherche actuell [...]

Subscribe to this job alert:

Get the latest job offers by email for: senior manager, icfr & process analysis — onsite ontario / ontario

School Bus Driver - Ontario (Kingston)

School Bus Driver - Ontario (Kingston)

02 Oct
|
Nameless
|
Kingston
  • 02 Oct
  • Nameless
  • Kingston

Description Voyago and East Ferris Bus Lines are currently recruiting for multiple openings to fill existing vacancies and for future roles in the Student Transportation division. Now hiring for mu [...]

Research Associate - 613 EN (Ottawa)

Research Associate - 613 EN (Ottawa)

02 Oct
|
Recognized
|
Ottawa
  • 02 Oct
  • Recognized
  • Ottawa

Description Application deadline: October 13, 2026 at 12:00PM ET Join the EDC Team! At EDC, we support Canadian businesses to succeed globally. We provide the financial tools and expertise they n [...]

Subscribe to this job alert:

Get the latest job offers by email for: senior manager, icfr & process analysis — onsite ontario / ontario