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Added 7 mins ago
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Animal Care Worker - Part-time occasional
RI-MUHC | Research Institute of the MUHC | #rimuhc
Montreal, QC
- Part-time
Status : Temporary Occasional Part-time (on call), hours per week will vary according to the need of the division. Training offered at start of employment requiring a minimum of 2…
Added 7 mins ago
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Research Associate
RI-MUHC | Research Institute of the MUHC | #rimuhc
Montreal, QC
- Full-time
…of the McGill University Health Centre (RI-MUHC), you can be part of an organization focused on scientific discovery and innovation in patient-centered medicine. Join us today and make a…
Added 7 mins ago
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Senior Financial Analyst
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Toronto, ON
- Full-time
Review reinsurance packages, reconcile balances to the general ledger and ensure reinsurance payments are settled on time.
Added 7 mins ago
FB
Cashier
Farm Boy Inc.
Ottawa, ON
- $17.95 CAD / hour
- Full-time
…smooth and memorable. Here are some of the other ways you’ll help us stand…
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IT & ERP Systems Administrator
SkyCan Systems
Toronto, ON
- Full-time
Added 7 mins ago
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Spécialiste Beauté, rémunéré(e) à l’heure temps partiel jour
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- Part-time
Join a locally owned and operated store to help deliver health, beauty and convenience services in your community, and keep the customer at the centre of everything you do.
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Marketing Specialist
Roylo Partners
Toronto, ON
- Full-time
…planning, coordination and delivery of marketing activities that help strengthen brand awareness and connect with…
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Sr. Legal AI Prompter, Evaluator
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Toronto, ON
- Full-time
Flexibility & Work-Life Balance: Flex My Way is a set of supportive workplace policies designed to help manage personal and professional responsibilities, whether caring for family, giving…
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MN
Electrical Project Manager
Modern Niagara Building Services
Vaughan, ON
- $100,000 to $120,000 CAD / year
- Full-time
Modern Niagara Building Services, a proud part of BCTS, is a trusted partner for building owners and facility managers across Ontario. We deliver tailored building services that help…
Added 8 mins ago
Building Operator
Equitable
Waterloo, ON
Join one of the region’s top employers and be part of something that truly makes a difference.
Added 8 mins ago
Lawyer Support Representative B063-26
Legal Aid BC
Vancouver, BC
…diverse, racialized, and members of the 2SLGBTQIA+ community be a part of this exciting stage of Legal Aid BC’s growth. We care deeply about the culture we are building and are looking for…
Added 23 mins ago
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Powersports Detailer - FFUN Motorsports Winnipeg East
FFUN Group
Winnipeg, MB
- Part-time
Love motorcycles, ATVs, and everything that goes fast, loud, and off-road? Want to get your foot in the door with a growing company and be part of a high-energy team?
Added 23 mins ago
JI
Production Norms Engineering Student/Co-op- Winter 2027
J.D. Irving, Limited
Halifax, NS
- Full-time
…high‑quality, and cost‑effective construction. This role will support time studies and development of base Production Norms and calculation methods for work volume…
Added 23 mins ago
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Cashier
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La Ronge, SK
- Full-time
At SARCAN, we create meaningful careers that matter in communities all across the province. Help us create a greener, more inclusive future for Saskatchewan by joining our team made up of…
Added 37 mins ago
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Marchandiseur(seuse), rémunéré(e) à l’heure – PHX temps partiel Quarts de travail flexibles Embauche feu vert
Shoppers Drug Mart
Delson, QC
- Part-time
Join a locally owned and operated store to help deliver health, beauty and convenience services in your community, and keep the customer at the centre of everything you do.
Added 37 mins ago
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Front Store Supervisor, Hourly Part Time Flexible Shifts
Shoppers Drug Mart
Winnipeg, MB
- Part-time
Join a locally owned and operated store to help deliver health, beauty and convenience services in your community, and keep the customer at the centre of everything you do.
Added 37 mins ago
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Merchandiser, Hourly Part Time Flexible Shifts
Shoppers Drug Mart
Waterloo, ON
- Part-time
Join a locally owned and operated store to help deliver health, beauty and convenience services in your community, and keep the customer at the centre of everything you do.
Added 37 mins ago
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Post Office Clerk, Hourly Part Time Day Greenlight Requisition
Shoppers Drug Mart
Toronto, ON
- Part-time
Join a locally owned and operated store to help deliver health, beauty and convenience services in your community, and keep the customer at the centre of everything you do.
Added 37 mins ago
Risk and Internal Control (RIC) Lead, Oakville ON
Siemens
Oakville, ON
…initiatives, collaborate with Headquarters on global RIC matters, and help drive continuous improvement of the control environment across Siemens…
Added 37 mins ago
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(CAN) Stock Unloader Associate
Walmart
Milton, ON
- Part-time
…fast‑paced retail environment. In this role, you play a key part in keeping the store running smoothly by unloading trailers, processing merchandise, and moving pallets to the sales floor,…
Added 38 mins ago
LC
Personal Shopper Part Time Day
Loblaw Companies Limited
Digby, NS
- Part-time
…our colleagues a range of opportunities and experiences to help Canadians Live Life…
Added 38 mins ago
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Cashier Part Time Day Greenlight Requisition
Loblaw Companies Limited
Sault Ste. Marie, ON
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Added 52 mins ago
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Delivery Specialist
goeasy Ltd.
NB · Grand-Sault/Grand Falls, NB
- Full-time
At easyhome, we make more than home goods accessible - we help Canadians build brighter futures. Through flexible weekly and monthly payment plans, we give our customers the power to…
Added 52 mins ago
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Staff Attorney 3-Associate General Counsel
Minnesota Direct Care and Treatment
Saint-Paul, NB · St.-Paul, NB
- Full-time
The Associate General Counsel will serve as the Commission’s lead advisor on internal appeals of utility-customer complaints that have been filed with the Commission’s Consumer Affair’s…
Added 52 mins ago
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Customer Service and Order Coordinator
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Toronto, ON
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Siemens

Risk and Internal Control (RIC) Lead, Oakville ON

Oakville, ON, Canada

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Job details

Experience: Minimum 3 years’ business experience with 2 years’ experience in internal controls environment.
Posting language: English
Posted: Nov 9, 2026

Original job description

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.

What will you do?

We are seeking a motivated and self-driven Risk and Internal Controls (RIC) Lead with a strong background in internal controls, risk management, governance, and IT controls. This role is responsible for supporting and enhancing Siemens Canada's internal control environment in accordance with Siemens Risk and Internal Controls (RIC) methodology.

The RIC Lead will partner with assigned businesses and corporate functions to plan, document, assess, monitor, and remediate internal controls while promoting effective governance and risk management practices. The successful candidate will support regional assurance initiatives, collaborate with Headquarters on global RIC matters, and help drive continuous improvement of the control environment across Siemens Canada.

This position reports directly to the Head of Risk and Internal Controls, Canada.

REGIONAL RESPONSIBILITIES ARE AS FOLLOWS:

Governance, Risk & Internal Controls

Manage the RIC activities of 4 legal entities 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 and Assessments, Deficiency reporting and remediations, RPA/RDA Tracking and Circular Implementation.
Support the Head of RIC with Enterprise Risk Management (ERM) Assessment.
Support the Head of RIC with Fraud Risk Assessment.

Internal Controls Assessment & Remediation

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.

IT Controls & Assurance

Responsible for documenting the IT General and Application Controls and coordinate testing with IT Assurance and also manage and track the outsourcing activities.
Support in IT Special Topics (e.g. Smart Close/Runbook/Robot Process Automation/Cloud Solutions).

Systems, Tools & Program Administration

Managing the Siemens RIC Tool independently.

Process Improvement, Governance & Stakeholder Support

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.
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?

Education & Professional Credentials

Bachelor's degree in Accounting is essential.
Certified Professional Accountant (CPA) designation is essential.
Certified Internal Auditor (CIA) designation preferred.

Experience & Technical Knowledge

Minimum 3 years’ business experience with 2 years’ experience in internal controls environment.
Experience in accounting, IT or audit role will be considered an asset.
Solid understanding of internal controls and internal audit practices. Comprehensive understanding of financial accounting.
Knowledge of SAP ERP system.
Ability to program macros (or other tools).
Ability to automate processes through tools will be considered an asset.
Exposure to Artificial Intelligence.

Analytical & Problem-Solving Skills

Ability to see the big picture and able to close issues/topics independently with minimum support.
Strong intellectual and analytical skills.
Strong focus on efficiency and process improvement.
Creative, and ability to think “outside the box”.
Self-motivation and attention to detail.

Communication & Collaboration

Excellent written and oral communication skills in English, 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.
Proven ability to build strong partnerships with teammates, key stakeholders, and business and functional experts and influence decision outcomes.

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 2026 and Canada’s Top Employers for Young People 2026.

[Salary is commensurate with experience, and ranges between $85,000 CAD - $110,000 CAD, excluding bonus and benefits. In addition to base salary, this role includes eligibility for an annual discretionary bonus 10% of base salary, based on Company performance metrics.]

#RIC #InternalRiskandControl

About us.

We share our ideas and champion the people behind them.

Siemens Canada is a leading technology company focused on industry, infrastructure, mobility and healthcare. The company’s purpose is to create technology with purpose, transforming the everyday, for everyone, since 1912 in Canada. By combining the real and the digital worlds, Siemens empowers customers to accelerate their digital and sustainability transformations, making factories more efficient, cities more liveable, and transportation more sustainable. A leader in industrial AI, Siemens leverages its deep domain know-how to apply AI – including generative AI – to real-world applications, making AI accessible and impactful for customers across diverse industries. Siemens also owns a majority stake in the publicly listed company Siemens Healthineers, a leading global medical technology provider pioneering breakthroughs in healthcare. For everyone. Everywhere. Sustainably. In fiscal 2025, which ended September 30, 2025, Siemens Canada generated revenues of approx. $2.3 billion CAD. The company has approximately 4,600 employees from coast-to-coast and 38 office and production facilities across Canada.

To learn more about Siemens Canada, visit our website at www.siemens.ca

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

Siemens is committed to creating a diverse environment and is proud to be an equal opportunity employer. Upon request, Siemens Canada will provide reasonable accommodation for disabilities to support participation of candidates in all aspects of the recruitment process. All qualified applicants will receive consideration for employment.

By submitting personal information to Siemens Canada Limited or its affiliates, service providers and agents, you consent to our collection, use and disclosure of such information for the purposes described in our Privacy Notice available at www.siemens.ca.

Siemens s’engage à créer un environnement diversifié et est fière d’être un employeur souscrivant au principe de l’égalité d’accès à l’emploi. Sur demande, Siemens Canada prendra des mesures d’accommodement raisonnables pour les personnes handicapées, dans le but de soutenir la participation des candidats dans tous les aspects du processus de recrutement. Tous les candidats qualifiés seront pris en considération pour ce poste.

En transmettant des renseignements personnels à Siemens Canada limitée ou à ses sociétés affiliées, à ses fournisseurs de services ou à ses agents, vous nous autorisez à recueillir, à utiliser et à divulguer ces renseignements aux fins prévues dans notre Déclaration de protection de la confidentialité, que vous pouvez consulter au www.siemens.ca.

Job ID

528440

Posted since

09-Nov-2026

Organization

Finance

Field of work

Assurance

Company

Siemens Canada Limited

Experience level

Experienced Professional

Job type

Full-time

Work mode

Office/Site only

Employment type

Permanent

Location(s)

Oakville - Ontario - Canada

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More about this job

Responsibilities

The RIC Lead is responsible for managing and enhancing the internal control environment for Siemens Canada in accordance with global methodology. This includes overseeing governance, risk assessments, IT control documentation, and driving continuous process improvement across business units.

Requirements

Candidates must hold a Bachelor's degree in Accounting and a CPA designation, with at least 3 years of business experience including 2 years in internal controls. Proficiency in SAP ERP and strong analytical skills are essential for success in this role.

Skills

Internal controls
Risk management
Governance
IT controls
Financial accounting
SAP ERP
Process automation
Data analysis
Internal audit
Enterprise risk management
Fraud risk assessment
Policy development
Stakeholder management
Project management
Communication skills
Problem solving

Benefits

Flexible work environment
Telecommuting
Profit sharing
Rewarding vacation entitlement
Mentorship programs
Employee perks and discounts

Visa sponsorship

Not detected in the job text

Keywords

Risk and Internal Control
RIC
Governance
Internal Audit
IT General Controls
SAP ERP
Enterprise Risk Management
Fraud Risk Assessment
CPA
CIA
Process Improvement
Automation
Artificial Intelligence
Financial Accounting
Compliance
Policy Formulation
Stakeholder Engagement
Reporting
Remediation
Assurance
Siemens
Finance
Data Analysis
Project Management
Efficiency
Internal Controls System
IT Assurance
Cloud Solutions
Robot Process Automation
Smart Close

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