8 дней назад
Manager, Specialty Compliance and Ethics - IF– Level II Testing & Monitoring
91 900 - 126 390CAD
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Manager, Specialty Compliance and Ethics - IF– Level II Testing & Monitoring (Compliance/Retail): Leading risk-based compliance reviews, FCPA monitoring, and third-party intermediary audits with an accent on data analysis, stakeholder influence, and remediation planning. Focus on identifying root causes, strengthening controls, and driving timely closure of corrective action plans.
Location: Onsite in Mississauga, Ontario, Canada. Travel within Canada and the U.S. 1–2 times per year may be required.
Salary: CAD 91,900–126,390 per year, based on relevant experience.
Company
operates within Walmart’s retail business and supports compliance, ethics, and integrity across the organization.
What you will do
- Lead risk-based compliance reviews under the Global Level II Testing & Monitoring framework.
- Monitor compliance with the U.S. Foreign Corrupt Practices Act and Canadian anti-corruption laws.
- Execute Third-Party Intermediary audits of service providers.
- Collect and analyze data and documentation, maintaining complete workpapers and evidence in the global compliance system.
- Prepare assessment reports, communicate findings, and align stakeholders on remediation priorities.
- Identify root causes, develop sustainable corrective actions, track action plans, and verify remediation closure.
Requirements
- CPA, CIA, or CFE certification.
- Bachelor’s degree in accounting, finance, or a related field.
- At least 5 years of audit, compliance, or internal controls experience.
- At least 2 years of supervisory or management experience.
- Strong project management, analytical, critical-thinking, communication, leadership, and stakeholder-influence skills.
- Ability to identify risks and anomalies, determine root causes, work with large amounts of data, and meet deadlines with minimal supervision.
Nice to have
- Advanced Microsoft Excel knowledge.
- Retail experience.
- Experience with ERP software, particularly SAP.
- Knowledge of the U.S. Foreign Corrupt Practices Act and Canadian anti-corruption laws.
Culture & Benefits
- Leadership expectations include integrity, respect, inclusion, accountability, and continuous improvement.
- Work collaboratively with business partners and stakeholders across organizational levels.
- Support a culture of trust, belonging, feedback, coaching, and professional development.
- Use digital tools and data-driven approaches to strengthen compliance programs and controls.
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