Job Description
Job Description
Reitmans (Canada) Limited (RCL) is looking for a Manager, Compliance & Audit to own and evolve our enterprise-wide control environment. This is a highly visible leadership role at the intersection of Finance, Operations, IT, and Risk—focused on embedding strong, practical controls that support how the business operates and grows.
What You’ll Do
- Lead enterprise-wide risk assessments, identifying and prioritizing key operational, financial, and system-related risks
- Translate risk insights into clear, practical control strategies that support decision-making and governance
- Own and continuously evolve the company’s overall control environment, ensuring consistency and scalability
- Design and embed effective controls into end-to-end business processes, with a focus on automation and prevention
- Lead the ICFR framework in line with NI 52-109, including scoping...