Risk and Internal Control Lead

4 months ago

Oakville, Canada Siemens Canada Limited 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 with new ideas and the latest technology around the world.

Why you’ll love working for Siemens

Freedom and a healthy work- life balance– Embrace our flexible work environment with flex hours, telecommuting and digital workspaces. Solve the world’s most significant problems – Be part of exciting and innovative projects. Engaging, challenging, and fast evolving, cutting edge technological environment. Opportunities to advance your career and mentorship programs on a local and global scale. Competitive total rewards package. Profit sharing available. Rewarding vacation entitlement with the opportunity to buy and sell your vacation depending on your lifestyle. Contribute to our social responsibility initiatives focused on access to education, access to technology and sustaining communities and make a positive impact on the community. Participate in our celebrations, social events and offsite business events. Opportunities to contribute your innovative ideas and get paid for them Employee perks and discounts. Diversity and inclusivity focused.

Siemens is proud to be an eight-time award winner of Canada’s Top 100 Employers, Canada’s Greenest Employers 2022, Canada’s Top Employers for Young People 2024 and Greater Toronto's Top Employers 2022.

What will you do?

Siemens Canada is looking for a motivated and self-driven individual with Internal Controls and IT experience to help us support our internal control system in Canada, as well as help create and drive tasks within our Risk and Internal Control (RIC) function, which has a responsibility of establishing an Internal Control environment in accordance with Siemens Risk and Internal Control (RIC) methodology.

The Manager - Internal Controls is responsible for ensuring the company maintains strong internal controls and good governance practices through an effective Risk and Internal Control program. This position will act as a Risk and Internal Control Lead for some Businesses and Corporate Departments within Siemens Canada. This candidate will contribute to the planning, documenting, reviewing, assessing, and remediating the internal controls in accordance with the internal Risk internal controls guidelines. In this role you will be working on regional internal control topics relating to the Assurance function within Canada and coordinate with Head Quarters relating to Risk and Internal Control matters. The right candidate will be reporting into the Head of RIC in Canada.

What will you do?

The candidate will be responsible to manage the RIC activities in Canada. Take ownership in managing and driving the internal controls system for select business units and support functions for Siemens Canada, including analysis of control requirements and control documentation along with Governance Owners. Responsible for Applicability, Account Scoping, Controls documentation, Assessments, Deficiency reporting and remediations, RPA/RDA Tracking and Circular Implementation. Managing the Siemens internal RIC Tool independently. 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 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.

What will you need to succeed?

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 ability to program macros (or other tools) as well as 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

About us.

We share our ideas and champion the people behind them.

Siemens Canada is a technology company focused on industry, infrastructure, transport, and healthcare. From more resource-efficient factories, resilient supply chains, and smarter buildings and grids, to cleaner and more comfortable transportation as well as advanced healthcare, the company creates technology with purpose, adding real value for customers since 1912. By combining the real and the digital worlds, Siemens empowers its customers to transform their industries and markets, to transform the everyday for billions of people. Siemens also owns a majority stake in the publicly listed company Siemens Healthineers, a globally leading medical technology provider shaping the future of healthcare. In addition, Siemens holds a minority stake in Siemens Energy, a global leader in the transmission and generation of electrical power. As of September 30, 2023, the company has approximately 4,200 employees from coast-to-coast and 33 office and production facilities across Canada. Siemens Canada has a revenue of ~ CAD $2Billion.

While we appreciate all applications we receive, we advise that only candidates under consideration will be contacted.



  • Risk and Internal Control Lead

    3 weeks ago

    Oakville, Canada Siemens 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 Analyst

    4 months ago

    Oakville, Canada Siemens Canada Limited 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...

  • Control Risk Governance Lead

    3 weeks ago

    Oakville, Canada Liberty Utilities Full time

    h3> Cloud Governance Lead At Algonquin-Liberty, we hire passionate people who care about doing the right thing for our customers. We are entrepreneurial, creative, and outcome-focused. b>We are seeking an experienced governance professional with cloud computing experience to lead governance of Liberty’s growing cloud computing environment and wider EA...

  • Internal Audit

    6 months ago

    Oakville, Canada Geotab Full time

    Who we are: Geotab ® is a global leader in IoT and connected transportation and certified “Great Place to Work.” We are a company of diverse and talented individuals who work together to help businesses grow and succeed, and increase the safety and sustainability of our communities. Geotab is advancing security, connecting commercial vehicles to the...

  • AVP Internal Audit, Financial and Insurance Risk

    4 months ago

    Oakville, Canada Aviva Full time

    Individually we are people, but together we are Aviva. Individually these are just words, but together they are our Values – Care, Commitment, Community, and Confidence. We're looking for an AVP Internal Audit, Financial and Insurance Risk. Under the mentorship of the Chief Audit Officer and VP Internal Audit – Financial and Insurance Risk, assesses...

  • Internal Audit

    2 months ago

    Oakville, Canada Samuel, Son & Co. Full time

    Samuel, Son & Co. is growing! If you're looking for a rewarding career opportunity with a family run, industry leading organization, bring your experience and motivated attitude to Samuel, Son & Co. We are seeking a Internal Audit & Enterprise Risk Manager to join our team in Oakville, ON. If you think you have what it takes to become part of our team,...

  • Internal Auditor

    7 months ago

    Oakville, Canada Viva Capital Inc Full time

    Internal Auditor **Duties**: - Conduct internal audits to assess the effectiveness of financial and operational controls - Evaluate compliance with company policies and procedures - Identify areas of potential risk and develop strategies to mitigate them - Analyze financial statements and reports to ensure accuracy and integrity - Perform testing of...

  • Controller

    6 months ago

    Oakville, Canada Naylor Building Partnerships Full time

    We are currently seeking an experienced Controller to manage the day-to-day accounting activities for our Canadian and US operations. **Responsibilities**: - Overseeing, directing and coordinating all accounting operational functions - Preparing and reviewing monthly and yearly financial statements for all companies - Reconciling of all balance sheet...

  • Manager, Enterprise Risk Management

    6 months ago

    Oakville, Canada Sagen Full time

    Job Summary Reporting to the Director, Enterprise Risk Management, this position is responsible for developing and implementing elements that will support the Enterprise Risk Management program. This position will be responsible for performing risk-related work on key initiatives, contributing to ongoing risk practices geared towards day-to-day business,...

  • Global Head of Asset, Insurance, and Product Risk

    7 months ago

    Oakville, Canada DLL Full time

    **Global Head of Asset, Insurance, and Product Risk Management** As the Global Head of Asset, Insurance, and Product Risk Management, you are part of the Chief Commercial Officer (“CCO”) Risk Team and responsible for leading, organizing, and managing second line of responsibility (“2LOR”) oversight for Asset Management, Insurance, and Product...

  • Project Controls Intern

    6 months ago

    Oakville, Canada Siemens Energy Full time

    **A Snapshot of Your Day** Are you an eager, dynamic individual with a curiosity about projects? As Project Controls Intern, you are helping our Project Managers and Commercial Project Managers in planning, driving, and closing projects, ensuring they are completed on time and meeting quality standards. You collaborate with cross-functional team as...

  • Risk Analyst

    2 months ago

    Oakville, Canada CT Bank Full time

    **What you'll do** The Enterprise Risk Analyst supports the Manager, ERM in developing, maintaining and overseeing Canadian Tire Bank’s enterprise risk management program to ensure that risks across the business are mitigated to an acceptable level. Using your strong relationship management and analytical skills, you will work with business partners...

  • Manager of Operational Risk Management, GWAM

    7 months ago

    Oakville, Canada Manulife Full time

    Job Description Join our Global Wealth and Asset Management team! You will be responsible for assisting the Operational Risk Officer to design, implement and deliver an effective risk governance and management program; leading all aspects of operational risk mitigation activities, within the Canadian Segment of the business. How will you...

  • Risk and Claims Analysis

    1 day ago

    Oakville, Canada Aviva plc Full time

    h3>AVP, National Claims - Surety and National Home WarrantyApply locations Markham Canada - Oakville ON 1335 North Service Road East posted on Posted 4 Days Ago job requisition id R-149811Individually we are people, but together we are Aviva. Individually these are just words, but together they are our Values – Care, Commitment, Community, and...

  • Document Control Team Lead

    4 weeks ago

    Oakville, Ontario, Canada Kiewit Full time

    Position OverviewThe Document Control Team Lead is responsible for managing and leading the document control team for a major transportation infrastructure project in Eastern Canada. This role involves establishing document flow and distribution for design and construction teams at the project office, ensuring all practices and procedures meet project...

  • Enterprise Risk Management Specialist

    2 weeks ago

    Oakville, Ontario, Canada CT Bank Full time

    At Canadian Tire Bank, we're committed to delivering innovative financial solutions that meet the evolving needs of our customers. As an Enterprise Risk Management Specialist, you'll play a key role in ensuring the success of our enterprise risk management program.About the RoleWe're seeking a skilled and analytical individual to support the Manager, ERM in...

  • Jr Analyst, Credit Risk

    3 months ago

    Oakville, Canada CT Bank Full time

    **What you'll do** The mandate of the Credit Management and Banking Operations in Canadian Tire Bank is to build familiarity with our credit card customers to strengthen their relationship with Canadian Tire Corporation. The Credit Risk Late-Stage Customer Management team uses data, systems, and analysis to execute and optimize customer strategies to...

  • Change Control Specialist

    1 month ago

    Oakville, Canada Geotab Full time

    Basis**: Permanent - Full-time** Area of Interest**: Operations** Location**: Oakville, Ontario** **Who we are - Geotab ® is a global leader in IoT and connected transportation and certified “Great Place to Work.” We are a company of diverse and talented individuals who work together to help businesses grow and succeed, and increase the safety and...

  • Risk Management and Compliance Professional

    1 month ago

    Oakville, Ontario, Canada Samuel, Son & Co. Full time

    Job Description:We are seeking a highly skilled Risk Management and Compliance Professional to join our team in Oakville, ON. As the Internal Audit & Enterprise Risk Manager, you will be responsible for providing assurance support to Management and the Board of Directors in the identification, testing, remediation and reporting of critical operational,...

  • Change Control Associate

    3 months ago

    Oakville, Canada Geotab Full time

    Basis**: Permanent - Full-time** Area of Interest**: Operations** Location**: Oakville, Ontario** **Who we are - Geotab ® is a global leader in IoT and connected transportation and certified “Great Place to Work.” We are a company of diverse and talented individuals who work together to help businesses grow and succeed, and increase the safety and...