Compliance Manager

Headquartered in Mississauga, Ontario, the company employs 1,400 people at its offices nation-wide, servicing the Canadian market from coast to coast. Innovation and cutting-edge technology have been essential ingredients in Canon's success. Canon's leadership in imaging, optical and document management technology and solutions is based in large part on the thousands of patents the company has secured throughout its history. For the 16th consecutive year, Canon Inc. is among the top three US patent recipients.
The company's comprehensive product line includes networked multifunction devices digital copiers (colour and black and white) printers, scanners, image filing systems and facsimile machines calculators, digital camcorders, digital and analogue cameras and lenses semiconductor, broadcast and other specialized industrial products.
Canon supports programs that help preserve and protect the environment. The company instituted the Clean Earth Campaign in 1990, which assists various environmental and recycling initiatives. The Campaign has also supported leading environmental organizations, such as World Wildlife Fund - Canada and the Canon Envirothon.

What's involved?

Reporting directly to the President & CEO, the Manager, Compliance will be managing the compliance function, which is responsible for  monitoring internal control systems and compliance with applicable laws and regulations, and internal policies and procedures administration of compliance awareness and training programs and working with Senior Management to mitigate overall corporate risks.

 

Responsibilities:

Management

·   Manage and deploy resources of Compliance Dept to meet internal and external stakeholders' requirements

·   Liaise with E&Y external auditors and CUSA Corporate Compliance

·   Assist Senior Management in mitigation of overall corporate risks

Internal Audit

·   Perform risk assessment and develop annual internal audit plan

·   Plan, execute and report on planned and ad-hoc internal audit engagements

·   Coordination with CUSA Internal Audit engagements at Canon Canada Inc.

Sarbanes-Oxley

·   Manage SOX certification process for Canon Canada Inc.

·   Coordination with business process owners

·   Reviewing and updating RCM's and other documentation

·   Coordination with CUSA Corporate Compliance for project management and reporting

·   Coordination and assist CUSA Internal Audit to plan and execute management testing

·   Coordination and assist with E&Y for external auditor testing

·   Assist CUSA Internal Audit

Compliance Awareness and Training

·   Coordination with CUSA Corporate Compliance and implement Compliance Awareness Program for Canon Canada Inc.

·   Communicate, implement and report on on-line Compliance Training Program

Are you up for the challenge?

Requirements:

·         University Degree in Business/Accounting

·         Qualified CA/CPA/CIA

·         CISA would be very good asset

·         5 yrs experience in public or internal audit

·         2 yrs experience with SOX

The above statements are intended to describe the general nature and level of work being performed by people assigned to this job. They are not intended to be an exhaustive list of all responsibilities, duties and skills required of personnel so classified.

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