ApplyBlast uses AI to match you with the right jobs, tailor your resume and cover letter, and apply automatically so you can land your dream job faster.
© All Rights Reserved. ApplyBlast.com
ApplyBlast uses AI to match you with the right jobs, tailor your resume and cover letter, and apply automatically so you can land your dream job faster.
© All Rights Reserved. ApplyBlast.com
LCBO
The Senior Manager, ICFR and Process Analysis leads the internal control over financial reporting (ICFR) documentation, remediation, and process analysis program at the LCBO. This role serves as the subject matter expert for ICFR and process analysis, ensuring compliance with financial control frameworks and regulations. The position involves managing concurrent priorities for process analysis, documentation, and control testing across financial and non-financial processes.
Discover our assortment of products at LCBO. We are a best-in-class, customer-first, responsible retailer and wholesaler, supporting our local communities and delivering value to Ontarians.
Headquarters
San Francisco, CA
Company Size
201-500 employees
Founded
2018
Industry
Technology
Glassdoor Rating
4.2 / 5
Sarah Johnson
Chief Executive Officer
Michael Chen
Chief Technology Officer
Emily Williams
VP of Engineering
David Rodriguez
VP of Product
Jessica Thompson
Chief Financial Officer
Andrew Park
VP of Sales
View leadership team, funding history,
and employee contacts for LCBO.
9% below the average for this role
News | Ontario premier threatens to pull Crown Royal from shelves with potential US move
Oct 9, 2025
