guelph, on manager, operations controls and governance Jobs – 1252 Openings This Week

Internal Audit Manager
Linamar Corporation —Guelph, ON
- $110,000–$160,000 a year
- Full-time
- Up to 50% travel
- Microsoft Office
- Finance
- Dental care
- Vision care
Quick apply
Attention LICENSED Realtors – Immediate Leads & Appointments Available Now!
Tony Johal Real Estate Team —Kitchener, ON
- $50,000–$150,000 a year
- Full-time
- Sales
- In-person
- Work from home
- Flexible schedule
Quick apply
Insurance Commercial Account Manager (RIBO license required)
SLS Insurance Brokers Ltd —Waterloo, ON
- $60,000–$70,000 a year
- Full-time
- Microsoft Excel
- Sales
- Customer service
- Dental care
- Paid time off
Quick apply
Facilities Manager
Grand River Raceway —Elora, ON
- $90,000–$120,000 a year
- Weekends as needed
- Management
- Engineering
- Microsoft Office
- Disability insurance
- Dental care
Quick apply
Division Manager - Fabrication
Process Group Inc —Cambridge, ON
- Full-time
- Sales
- Project management
- In-person
- Dental care
- Vision care
Quick apply
Track & Infrastructure Manager - Keolis Grand River
Keolis Canada —Waterloo, ON
- Weekends as needed
- PMP
- Engineering
- Maintenance
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Senior Manager - SOC2 Audit
Accorian Assurance —Ontario
- $90,000–$100,000 a year
- Full-time
- Hybrid work
- Bachelor's
- In-person
- Accounting
Quick apply
4d
Business Development Manager - Water Infrastructure Solutions
REHAU —Ontario
- $90,000–$110,000 a year
- Full-time
- Remote
- Microsoft Powerpoint
- Microsoft Word
- CRM software
- Commuter benefits
- Designated paid holidays
Quick apply
Rental Account Manager CN
Ryder System —Kitchener, ON
- $50,000–$60,000 a year
- Full-time
- Up to 50% travel
- Analysis skills
- Presentation skills
Product Manager - Barbecue Category
Confidential —Kitchener, ON
- $55,000–$70,000 a year
- Full-time
- Microsoft Excel
- Microsoft Office
- Organizational skills
- Store discount
- Disability insurance
Quick apply
16h
Department Manager, Grocery - Northern Ontario 15887540
Northern / NorthMart —Ontario
- $48,450–$65,000 a year
- Full-time
- Microsoft Excel
- Microsoft Outlook
- Customer service
Quick apply
Project Manager, Regulatory Sciences
Nutrasource —Guelph, ON
- $60,000–$70,000 a year
- Full-time
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
Quick apply
9d
Horticulture Manager
GoodLeaf Farms —Guelph, ON
- Full-time
- Bilingual
- Management
- English
- Wellness program
- Disability insurance
Quick apply
HVAC Installation Lead
Oosterveld Heating & Air Conditioning —Guelph, ON
- $26.01–$39.66 an hour
- Full-time
- Customer service
- HVAC
- Disability insurance
- Dental care
Quick apply
9d
Conference Registration & Housing Manager
Global Planning Solutions —Ontario
- $55,000–$65,000 a year
- Full-time
- Remote
- Bilingual
- English
- Microsoft Office
- Dental care
- Paid time off
Quick apply
1d
Deli Manager
Market Fresh —Guelph, ON
- $50,000–$55,000 a year
- Full-time
- Sales
- Inventory management
- Customer service
- Store discount
- Dental care
Quick apply
9d
Directional Drilling Manager (HDD)
Confidential —Kitchener-Waterloo, ON
- $80,000–$90,000 a year
- Full-time
- CAD
- Heavy equipment operation
- Project management
Quick apply
1d
Account Manager - Millwright
Process Group Inc —Cambridge, ON
- Full-time
- Sales
- In-person
- Mechanical knowledge
Quick apply
Senior Assurance Manager
RLB LLP —Guelph, ON
- Full-time
- Hybrid work
- Microsoft Office
- Accounting
- Organizational skills
Quick apply
Internal Audit Manager
Vaco by Highspring —Guelph, ON
- $140,000–$150,000 a year
- Microsoft Word
- English
- Presentation skills
- Dental care
- Vision care
Quick apply
5d

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manager, operations controls and governance jobs near guelph, on

Internal Audit Manager

Linamar Corporation -
Guelph, ON

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Job details

Full-time
$110,000–$160,000 a year

Qualifications

Financial auditing
Microsoft Office
Finance
Chartered Professional Accountant
Analysis skills
Bachelor's
Risk management
Accounting
Communication skills
Certified Internal Auditor
Internal audits

Full job description

Job Title: Internal Audit Manager

This is a 100% in-office position in Guelph, ON.

Job Summary:
The Internal Audit Manager will play a critical role in ensuring the integrity and efficiency of our internal controls and risk management processes. This position requires a strategic thinker with strong analytical skills and a deep understanding of audit practices and regulatory requirements.

Responsibility

Develop and execute a comprehensive internal audit plan.
Conduct risk assessments and identify areas for improvement.
Evaluate the effectiveness of internal controls and compliance with the Global Operating System (“GOS”) which is corporate operating policies.
Prepare detailed audit reports with actionable recommendations for each facility audit.
Collaborate with management to implement audit findings and monitor progress.
Provide guidance and support to the internal audit team.
Manage the financial whistleblower system, ensuring confidentiality and proper handling of reports.
Investigate suspected financial wrongdoings and provide thorough documentation of findings.
Ensure compliance with OSC 52-109, including the design and development of Internal Controls over Financial Reporting (ICFR) and Disclosure Controls and Procedures (DC&P).
Report internal audit findings and control weaknesses to the Audit Committee and the CFO.
Provide advisory services to senior management and the Audit Committee on financial governance, financial risk management, and internal control best practices.
Develop and communicate key performance indicators (KPIs) for the internal audit function to senior management and the board.
Educate the board and management on corporate governance, risk management, and compliance issues to enhance their understanding and support for internal audit activities
Stay updated on industry trends and regulatory changes to ensure compliance.
Foster a culture of continuous improvement and risk awareness within the organization.

Academic/Educational Requirements

Bachelor's degree in Accounting, Finance, or a related field;
CPA, CIA, or equivalent certification preferred.

Required Skills/Experience

Minimum of 5-7 years of experience in internal audit, preferably within a multinational corporation.
Strong knowledge of Canadian and international auditing standards and regulations.
Excellent analytical, problem-solving, and communication skills.
Proven ability to manage multiple projects and meet deadlines.
High level of integrity and professionalism.
Proficiency in audit software and Microsoft Office Suite.
Ability to travel extensively globally to perform internal audits.
26%-50% international travel is required. Travel can be up to 3 weeks at a time.

What Linamar Has to Offer

Competitive Compensation
Employee Benefits package includes but not limited to, Drug, Dental & Vision etc.
Opportunities for career advancement.
Sustainability Counsel
Community based outreach supporting both local and global initiatives and charities.
Discounts for local vendors and events, including auto supplier discounts.

About Us

Linamar Corporation is a Canadian-founded global manufacturer, renowned for its advanced engineering and innovative product development across diverse industries and markets. Our journey started in 1966 under the visionary leadership of our founder, and today, we remain committed to cultivating a culture of innovation and collaboration.

With access to state-of-the-art tools and resources, you'll have the opportunity to make a meaningful impact alongside a team of driven and passionate professionals. Join us and be part of a company where innovation, collaboration, and growth are at the heart of everything we do.

Linamar is committed to promoting accessible recruitment as outlined in the Accessibility for Ontarians with Disabilities Act. Linamar will attempt to accommodate persons with a disability in an appropriate and effective manner throughout all stages of the recruitment process. Accommodations will be provided upon request.

NO AGENCIES PLEASE

INDGSFD

#LI-MG1

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Refine Your Search

manager, operations controls and governance jobs in guelph, on

Internal Audit Manager

Attention LICENSED Realtors – Immediate Leads & Appointments Available Now!

Insurance Commercial Account Manager (RIBO license required)

Facilities Manager

Division Manager - Fabrication

Track & Infrastructure Manager - Keolis Grand River

Senior Manager - SOC2 Audit

Business Development Manager - Water Infrastructure Solutions

Rental Account Manager CN

Product Manager - Barbecue Category

Department Manager, Grocery - Northern Ontario 15887540

Project Manager, Regulatory Sciences

Horticulture Manager

HVAC Installation Lead

Conference Registration & Housing Manager

Deli Manager

Directional Drilling Manager (HDD)

Account Manager - Millwright

Senior Assurance Manager

Internal Audit Manager

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