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Project Manager

Location
Toronto, CA
Work type
Part Time
Posted
2026-07-20

Job description

Key Responsibilities

Lead the end‑to‑end SOX / NI 52‑109 project, including planning, execution, governance, and reporting
Develop and maintain detailed project plans, timelines, milestones, dependencies, and deliverables
Coordinate cross‑functional stakeholders across Finance, Compliance, Risk, IT, and Internal Audit
Manage risks, issues, assumptions, and dependencies related to controls remediation
Ensure clear documentation, governance cadence, and status reporting to senior leadership
Drive accountability across workstreams to ensure project milestones are met
Support alignment between compliance, finance processes

Requirements
Required Qualifications

Proven experience as a Project Manager delivering compliance or regulatory initiatives
Financial services or insurance industry experience is required
Strong understanding of control environments, compliance programs, and regulatory projects
Experience working with senior finance, risk, and compliance stakeholders
Highly organized, proactive, and comfortable leading complex initiatives

Nice to Have

Exposure to NI 52‑109, SOX, ICFR, or similar regulatory frameworks
Experience supporting projects in post‑implementation environments (e.g., ERP or finance transformations)
IFRS 17 exposure is nice to have

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