Risk and Internal Control Lead

1 week ago

Grande Prairie, Canada Siemens Mobility Full time
About the Role

We are seeking a highly skilled and experienced professional to join our team as a Risk and Internal Control Lead. As a key member of our organization, you will be responsible for ensuring the effective implementation and maintenance of our internal control system, which is critical to our business operations and success.

Key Responsibilities
  • Manage the internal control system for select business units and support functions, including analysis of control requirements and control documentation.
  • Take ownership of managing and driving the internal controls system, including Applicability, Account Scoping, Controls documentation, Assessments, Deficiency reporting and remediations, RPA/RDA Tracking and Circular Implementation.
  • Responsible for documenting the IT General and Application Controls and coordinate testing with testers.
  • Support with Enterprise Risk Management Activities.
  • Engage in continuous improvement and efficiency projects relating to internal control processes with a focus on increasing efficiency and maintaining the level of assurance.
  • Participate in drafting effective policies, procedures, processes, and controls necessary to be compliant with the overall Governance Program of the organization.
  • Work with Governance Owners to facilitate and drive the deficiency remediation process addressing the root cause of weaknesses with a strong focus on a timely but also sustainable remediation.
  • Impact analyses of ineffective key controls regarding their relevance for Entity Reporting and guidance on the formulation of remediation measures and monitoring their correct and timely implementation.
  • Support local businesses with the development general principles/methodology/assessment approach for ICFR relevant Controls to be incorporated ensuring proper outsourcing, bundling of controls, and organizing effective workshops and trainings.
Requirements
  • Bachelor's degree preferably in Commerce, Accounting, or related field.
  • Advanced degree or professional certification (e.g. CPA, CIA, CFE) an asset.
  • Minimum 2 to 4 years business experience with 2 years experience in an internal control's environment preferable. Experience in accounting, IT, or audit role an asset.
  • Solid understanding of internal controls and internal audit practices. Comprehensive understanding of financial accounting.
  • Knowledge of SAP ERP system.
  • Strong knowledge of Excel with the ability to program macros (or other tools) as well as the ability to automate processes through automation tools.
  • Strong intellectual and analytical skills.
  • Excellent written and oral communication skills, including proven ability to prepare and present information to all management levels.
  • Demonstrated ability to manage multiple assignments, achieve deadlines and deliver quality results within a team environment.
  • Strong focus on efficiency and process improvement.
  • Creative, thinks 'outside the box.'
  • Proven ability to build strong partnerships with teammates, key stakeholders, and business and functional experts and influence decision outcomes.
  • Self-motivation and attention to detail.

  • Risk and Internal Control Lead

    4 weeks ago

    Grande Prairie, Canada Siemens Mobility Full time

    Change the future with us. We are looking for dedicated and talented people who tackle ever-changing challenges, customer needs, and questions from colleagues with clever concepts and creativity. We embrace change and work with curious minds re-inventing the future of work. Join us and let us focus together on what’s truly important: making lives better...

  • Risk and Internal Control Lead

    2 months ago

    Grande Prairie, Canada Siemens Mobility Full time

    Change the future with us. We are looking for dedicated and talented people who tackle ever-changing challenges, customer needs, and questions from colleagues with clever concepts and creativity. We embrace change and work with curious minds re-inventing the future of work. Join us and let us focus together on what’s truly important: making lives better...

  • Risk and Internal Control Lead

    2 months ago

    Grande Prairie, Canada Siemens Mobility Full time

    Change the future with us. We are looking for dedicated and talented people who tackle ever-changing challenges, customer needs, and questions from colleagues with clever concepts and creativity. We embrace change and work with curious minds re-inventing the future of work. Join us and let us focus together on what’s truly important: making lives better...

  • Inventory Controller

    3 months ago

    Grande Prairie, Canada Control Tech Ltd Full time

    The future is bright for Control Tech! Join us, there are great things to come! Control Tech is a leading cross-border Instrumentation, Electrical & Automation solutions provider. Committed to excellence, we are experts in construction, maintenance, turn-around and optimization, as well as structures, production operations, parts sales and more. As a...

  • Inventory Controller

    3 months ago

    Grande Prairie, Canada Control Tech Ltd Full time

    The future is bright for Control Tech! Join us, there are great things to come! Control Tech is a leading cross-border Instrumentation, Electrical & Automation solutions provider. Committed to excellence, we are experts in construction, maintenance, turn-around and optimization, as well as structures, production operations, parts sales and more. As a...

  • Controller

    3 months ago

    Grande Prairie, Canada Aquatera Utilities Inc. Full time

    **Controller (Full Time)** **Department: Finance** **Reports to: Chief Financial Officer** **Location: Grande Prairie** - Aquatera is Alberta’s first municipally owned regional utility for water, wastewater, and solid waste with operations in the Grande Prairie Region. We strive to be an exemplary employer_. **Summary**: The Controller will primarily...

  • Project Controls Lead

    4 weeks ago

    Grande Prairie, Canada MasTec Canada Inc Full time

    Join MasTec Canada We are a team that is motivated, ambitious and inclusive. We are united by a commitment to safety and united by a passion for solutions and innovation. MasTec Canada offers career opportunities for individuals looking to take part in Canada’s industrial construction sector. Guided by our Core Values of team, respect, excellence,...

  • Project Controls Lead

    4 weeks ago

    Grande Prairie, Canada MasTec Canada Inc Full time

    Join MasTec Canada We are a team that is motivated, ambitious and inclusive. We are united by a commitment to safety and united by a passion for solutions and innovation. MasTec Canada offers career opportunities for individuals looking to take part in Canada’s industrial construction sector. Guided by our Core Values of team, respect, excellence,...

  • Project Controls Lead

    4 weeks ago

    Grande Prairie, Canada MasTec Canada Inc Full time

    Join MasTec Canada We are a team that is motivated, ambitious and inclusive. We are united by a commitment to safety and united by a passion for solutions and innovation. MasTec Canada offers career opportunities for individuals looking to take part in Canada’s industrial construction sector. Guided by our Core Values of team, respect, excellence,...

  • Lead Project Controls

    3 months ago

    La Prairie, Canada GE Renewable Energy Full time

    **Job Description Summary**: This role is to provide Project Controls which includes schedule and cost controlling on projects. This role is for Project Controllers who are responsible for both cost and schedule on projects and or larger projects where this person will lead a team of people providing cost and schedule controls for a project. **About...

  • Lead Internal Auditor

    4 weeks ago

    Grande Prairie, Canada Canadian Pacific Railway Full time

    Senior Internal Auditor - Canadian Pacific RailwayBecome a part of the Canadian Pacific Railway (CPR) team as we expand our Internal Audit division. We are seeking a **Senior Internal Auditor** who will be instrumental in executing independent assessments to bolster risk management practices within our organization. This role provides a unique opportunity to...

  • Project Controls Lead

    1 week ago

    Grande Prairie, Canada MasTec Canada Inc Full time

    About the RoleMasTec Canada Inc is seeking a highly skilled Project Controls Lead to join its Industrial Division for a project in Alberta. This is a twelve (12) month site-based role on a rotational schedule with 15 days on, 6 days off.Key ResponsibilitiesMaintain cost, productivity, manpower, quality, HSE and earned value progress data.Manage and update...

  • Project Controls Lead

    1 week ago

    Grande Prairie, Canada MasTec Canada Inc Full time

    About the RoleMasTec Canada Inc is seeking a highly skilled Project Controls Lead to join its Industrial Division for a project in Alberta. This is a twelve (12) month site-based role on a rotational schedule with 15 days on, 6 days off.Key ResponsibilitiesMaintain cost, productivity, manpower, quality, HSE and earned value progress data.Manage and update...

  • Lead Project Controls

    3 months ago

    La Prairie, Canada Renewable Energy Grid Solutions Full time

    **Job Description Summary**: As related customer equipment, facilities or infrastructure projects: responsible for project delivery, profit & loss accountability, and customer satisfaction through management of project related activities and resources. Impacts departmental operations and responsible for planning/execution. The role has some autonomy but is...

  • Lead Data Risk Project F/H

    3 weeks ago

    Grande Prairie, Canada LHR Américas Full time

    Please make sure your CV is in English only, thank you.The company where energy is opportunity!Our client occupies a unique position in the global energy industry. They are the world's largest producer of hydrocarbons (oil and gas). With significant investment in technology and infrastructure, they strive to maximize the value of the energy they produce for...

  • Inventory Controller

    1 month ago

    Grande Prairie, Alberta, T0H, Grande Prairie region, Canada Control Tech Ltd Full time

    The future is bright for Control Tech! Join us, there are great things to come! Control Tech is a leading cross-border Instrumentation, Electrical & Automation solutions provider. Committed to excellence, we are experts in construction, maintenance, turn-around and optimization, as well as structures, production operations, parts sales and more. As a...

  • All Store Manager

    3 weeks ago

    Grande Prairie, Canada Control Tech Ltd Full time

    p>The future is bright for Control Tech! strong>Control Tech is a leading cross-border Instrumentation, Electrical & Automation solutions provider. Committed to excellence, we are experts in construction, maintenance, turn-around and optimization, as well as structures, production operations, parts sales and more. As a people-first company, our skilled and...

  • Operations Manager/Edmonton Area

    2 months ago

    Grande Prairie, Canada Control Tech Full time

    Job Brief:The Operations Manager will oversee and direct all operations of the company pertaining to their local branch, including day-to-day operations as well as setting long-term goals and following through on those objectives.Duties & Responsibilities:Provides oversight of the electrical, instrumentation, service, and operations.Acts as a customer...

  • Operations Manager/Edmonton Area

    2 months ago

    Grande Prairie, Canada Control Tech Full time

    Job Brief:The Operations Manager will oversee and direct all operations of the company pertaining to their local branch, including day-to-day operations as well as setting long-term goals and following through on those objectives.Duties & Responsibilities:Provides oversight of the electrical, instrumentation, service, and operations.Acts as a customer...

  • Project Operations Manager

    4 weeks ago

    Grande Prairie, Canada Control Tech Ltd Full time

    Control Tech Ltd: Pioneering the Future of Engineering Solutions Control Tech Ltd stands at the forefront of Instrumentation, Electrical, and Automation services across borders. Our commitment to excellence drives us to excel in construction, maintenance, turnaround, and optimization, alongside various operational tasks, parts sales, and more. As a company...