Reitmans (Canada) Ltée/Ltd
Compliance and Audit Manager at Reitmans
Job Description
Elevate compliance practices with RCL - Reitmans Canada Limited as a Compliance and Audit Manager in this hybrid role. Lead risk assessments, develop control strategies, and ensure NI 52-109 compliance.
As the Manager of Compliance and Audit at Reitmans, you will shape enterprise-wide control settings and enhance business operations across Finance, IT, and Operations. This leadership position requires a strategic mindset to drive actionable initiatives while promoting governance excellence through effective auditing and control embedding.
Key Responsibilities:
• Lead enterprise-wide risk assessments and prioritize key risks
• Develop practical control strategies to facilitate decision-making
• Optimize control systems for operational efficiency
• Ensure integration of controls into business processes
• Guide major ERP and transformation initiatives
Requirements:
• Over 10 years in audit, compliance, or internal ...
As the Manager of Compliance and Audit at Reitmans, you will shape enterprise-wide control settings and enhance business operations across Finance, IT, and Operations. This leadership position requires a strategic mindset to drive actionable initiatives while promoting governance excellence through effective auditing and control embedding.
Key Responsibilities:
• Lead enterprise-wide risk assessments and prioritize key risks
• Develop practical control strategies to facilitate decision-making
• Optimize control systems for operational efficiency
• Ensure integration of controls into business processes
• Guide major ERP and transformation initiatives
Requirements:
• Over 10 years in audit, compliance, or internal ...