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Added 8 mins ago
IS
Maintenance Inspector
Irving Shipbuilding
Halifax, NS
- Full-time
Lead and coordinate maintenance interventions to maximize equipment reliability and repair effectiveness.
Added 8 mins ago
CS
Instructor, Introduction to Law & Debate and Public Speaking (Markham)
Circuit Stream
Markham, ON
- $1,650 CAD / week
- Contract
…and excited to help young people discover where theirs might lead, you’ll thrive…
Added 8 mins ago
AE
Superintendent, Community Relations and Communications
Agnico Eagle Mines Limited
NU · Nunavut, Canada
- Full-time
Where required, lead the deployment of the strategy and programs for new initiatives and existing partnerships and do so by ensuring alignment with AEM-Nunavut business plan and Sustainable…
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R|
Research Assistant - Public Engagement
RI-MUHC | Research Institute of the MUHC | #rimuhc
Montreal, QC
- Full-time
Participate in the planning and coordination of in-person Network events, taking the lead in advocating for and ensuring the needs and perspectives of public partners and people with…
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C
Consulting Principal, Business Analysis Center of Excellence & AI Adoption Lead
Cognizant
Toronto, ON
- Full-time
As a Consulting Principal, Business Analysis Center of Excellence & AI Adoption Lead, you will make an impact by leading a Business Analysis Center of Excellence (CoE) for a leading…
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Senior Delivery Manager
Robots & Pencils
Canada
- Full-time
…judgment to navigate ambiguity, the discipline to keep complex programs on track, and the instinct to make every engagement a foundation for the next…
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SC
Senior Accountant
Steinbach Credit Union
Steinbach, MB
- Full-time
Lead month-end and year-end close and maintain the general ledger, including journal entries, accruals, and fixed asset and amortization schedules.
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Global Engagement and Mobility Assistant
NAIT (Northern Alberta Institute of Technology)
AB · Edmonton, AB
- Full-time
…programming. Reporting to the Global Engagement and Mobility Lead, this position provides administrative, logistical, promotional, and student service support for outbound and inbound…
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A
Regional Marketing Manager- Edmonton Store Support Centre Office
AutoCanada
AB · Edmonton, AB
- Other
Look beyond monthly campaign themes to programs that create sustained value.
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OP
Staff Sergeant (D)
Ontario Public Service Leadership | Leadership dans la fonction publique de l’Ontario
Sarnia, ON
- $80,041 to $115,335 CAD / year
- Full-time
You will be expected to make timely decisions under pressure, manage incidents and emergencies, lead reviews and investigations into critical events or conduct issues, and address…
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Manager, Bridges and Structures- BC
CN
Kamloops, BC
- Full-time
Implement safety programs for the organization and outside workforce
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EG
Director, Blue Box Operations
Emterra Group
Oakville, ON
- Full-time
Lead initiatives that improve the operational drivers of system performance, including material capture, contamination reduction, sortation efficiency, recovery yield, throughput, chain of…
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Deli - Manager Deli 6 MO Contract
Sobeys
Toronto, ON · Greater Toronto Area, Canada
- Contract
…fiscally responsible operation of the department. The Manager will lead and manage staff to achieve the highest level of customer service, while adhering to all Food Safety Protocols,…
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TT
Commercial Finance Business Partner
Tundra Technical Solutions
Toronto, ON
- $100,000 to $150,000 CAD / year
- Full-time
Social Responsibility – at Tundra, we pride ourselves in our ability to influence change, whether it be the work from the DEIB Council, give-back initiatives, or our green programs.
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Sr. Legal AI Prompter, Evaluator
Thomson Reuters
Toronto, ON
- Full-time
…approach ensures you have the tools and knowledge to grow, lead, and thrive in an AI-enabled…
Added 8 mins ago
TG
Level 3 Qualified Personal Trainer - Bolton
The Gym Group
Bolton, ON
- Part-time
…accessible to all. With over 240 locations across the UK, we lead the way in providing a high value, 24/7 fitness experience that’s inclusive, innovative, and…
Added 8 mins ago
TC
Director, Total Rewards
TEN Canada
Mississauga, ON
- Full-time
TEN is seeking a strategic and results-oriented Director, Total Rewards to lead our compensation, benefits, payroll, and incentive programs across the United States and Canada. Reporting to…
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Program Manager II
Verathon
Burnaby, BC
- Full-time
The Program Manager is responsible for leading and managing new product development (NPD) programs. This includes planning and managing program budget and spend, schedule, and requesting…
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Senior Advisor, Operations & Planning (Office of the VP) (People & Culture)
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- Full-time
Lead and coordinate complex, high-visibility multidisciplinary projects and corporate strategic initiatives on behalf of the VP.
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Seasonal Guest Experience Lead | Halifax Shopping Centre
lululemon
Halifax, NS
- Full-time
The Guest Experience Lead is responsible for ensuring all guests (i.e., customers) receive a quality in-store experience. They do this by overseeing or providing technical product education…
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Sales Manager, Field Sales
UNFI
Richmond, BC
- $90,200 to $142,200 CAD / year
- Full-time
Responsible for the planning, development, and implementation of effective Company sales and marketing programs for the assigned Sales Area.
Added 8 mins ago
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Purchasing Manager
Horizon Recruitment Inc
Vancouver, BC · Greater Vancouver Metropolitan Area
- $120,000 to $130,000 CAD / year
- Full-time
Lead negotiations on pricing, purchasing agreements, rebates, and supplier programs to improve overall value.
Added 8 mins ago
NP
Customer Service Representative
NFI Parts Inc
Winnipeg, MB
- Full-time
Reconcile all sales order discrepancies with customer such as price discrepancy, incorrect quantity, lead time, etc
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In Store Bakery - Certified Baker TF - Midnight start time
Sobeys
White Rock, BC
- Full-time
Lead, train, and support bakery team members to deliver outstanding customer service and maintain a positive, engaging work environment.
Added 8 mins ago
CT
Product Engineering Analyst (12- Month Contract)
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Toronto, ON · Retail City
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…maintain alignment to Canadian Tire quality requirements. They lead failure investigations and corrective action processes (CAPA), incorporating customer feedback, returns, and after-sales…

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

Apply About employer

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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