Risk and Internal Control (RIC) Professional

Siemens Healthineers

Do you want to join us in helping to fight the world’s most
threatening diseases and enabling access to care for more people around the
world? At Siemens Healthineers, we pioneer breakthroughs in healthcare. For everyone. Everywhere.

We offer you a flexible and dynamic environment with
opportunities to go beyond your comfort zone in order to grow personally and
professionally. Sound interesting? Then come and join our global team as a Risk& Internal Control (RIC) Professional to support and
assist the adherence to the Enterprise Risk Management process (identify,
assess, respond).

The preferred base location for this position, wouldbe in Palo Alto, CA, or Malvern, PA, but Remote candidates will be considered. Relocation will not be offered.

Our global team: We are a team of 66,000 highly dedicated
employees across more than 70 countries passionately pushing the boundaries of
what’s possible in healthcare to help improve people’s lives around the world.
As a leader in the industry, we aspire to create better outcomes and
experiences for patients no matter where they live or what health issues they
are facing. Our portfolio, spanning from in-vitro and in-vivo diagnostics to
image-guided therapy and innovative cancer care, is crucial for clinical
decision-making and treatment pathways.

Our culture: We are part of an incredible community of
scientists, clinicians, developers, researchers, professionals, and skilled
specialists pushing the boundaries of what’s possible, to improve people’s
lives around the world. We embrace a
culture of inclusivity in which the power and potential of every individual can
be unleashed. We spark ideas that lead to positive impact and continued
success. Check our Careers Site at https://www.siemens-healthineers.com/en-us/careers .

This is a role well suited to an ambitious professional,
looking for the next step in their career. As a Risk & InternalControl Professional , you will be responsible for:

Being the key point of contact for governance-relatedtopics within Ultrasound and be responsible for delegating directives, ensuringproper ownership, and reporting progress of internal controls.

Assist in drafting effective policies,procedures, processes, and controls necessary to be compliant with the SiemensHealthineers RIC Organization.

Preparing internal RIC reports and reviews forinternal stakeholders in business and regional management.

Support and assist with the adherence to the ERMprocess (identify, assess, respond, monitor & report) with the primary goalto support the company achieving its business objectives by addressing materialstrategic, operational, financial, and compliance-related risks andopportunities.

Prepare and support quarterly Risk and Internal ControlMeetings.

Leveraging your experience and view of the bigpicture, you will help drive central strategic initiatives and supportlocalization efforts.

Leading continuous improvement projects, with afocus on increasing transparency, efficiency, and maintaining the level ofassurance.

Supporting responsible business leaders inregards to completeness and relevance of risk registers, clear assignment ofresponsibilities and appropriateness/follow-up of mitigation measures.

Executing RIC trainings locally.

Preparing annual risk workshops with managementto identify and addresses new risks and opportunities.

This position may suit you best if you are familiarwith what is below and would like to do develop your career with Healthineers.

You have an extensive project and processmanagement experience and successfully rolled out new processes, projects and/or tools.

You have a solid understanding of internalcontrols, internal audit practices, financial accounting, along with strongintellectual and analytical skills.

You have excellent written and communicationskills, with a high attention to detail, and a proven ability to prepare andpresent information to the executive management level.

You have demonstrated ability to manage multipleassignments, achieve deadlines and deliver quality results within a teamenvironment.

You have a strong focus on efficiency andprocess improvement, with the flexibility of being creative and thinking“outside the box”.

You have a proven ability to build strongpartnerships with teammates, key stakeholders, and business and functionalexperts and influence decision outcomes.

Required skills to have for the success of this role:

Bachelors degree or equivalent experiencerequired.

Degree in Finance, Accounting, or related fieldpreferred. Advanced degree or professional certification (e.g., CPA, CIA) is anasset.

Experience working in global environment is aplus.

Minimum of 5 years business experience, with 3years’ experience in accounting, finance, or auditing is a plus.

Willing to travel up to 20% of the time.

The pay range for this position is $140,000 – $160,000 annually;
however, base pay offered may vary depending on job-related knowledge, skills,
and experience. The annual incentive target is (X%) of base pay. Siemens Healthineers offers a variety of
health and wellness benefits including paid time off and holiday pay. Details
regarding our benefits can be found here: https://benefitsatshs.com/index.html .

This information is provided per the required state Equal
Pay Act. Base pay information is based on market location. Applicants should
apply via Siemens Healthineers external or internal careers site.

At Siemens Healthineers, we value those who dedicate their
energy and passion to a greater cause. Our people make us unique as an employer
in the med-tech industry. What unites and motivates our global team is the
inspiration of our common purpose: To
innovate for healthcare, building on our remarkable legacy of pioneering ideas
that translate into even better healthcare products and services. We recognize
that taking ownership of our work allows both us and the company to grow. We
offer you a flexible and dynamic environment and the space to move beyond your
comfort zone to grow both personally and professionally.

If you want to join us in transforming the way healthcare is
delivered, visit our career site at https://jobs.siemens-healthineers.com/careers

If you wish to find out more about the specific division
before applying, please visit: https://usa.healthcare.siemens.com/about .

Beware of Job Scams

Please beware of potentially fraudulent job postings or
suspicious recruiting activity by persons that are currently posing as Siemens
Healthineers recruiters/employees. These scammers may attempt to collect your
confidential personal or financial information. If you are concerned that an
offer of employment with Siemens Healthineers might be a scam or that the
recruiter is not legitimate, please verify by searching for the posting on the
Career site: https://jobs.siemens-healthineers.com/careers

“Successful candidate must be able to work with controlled
technology in accordance with US export control law.” “It is Siemens
Healthineers’ policy to comply fully and completely with all United States
export control laws and regulations, including those implemented by the
Department of Commerce through the Export Administration Regulations (EAR), by
the Department of State through the International Traffic in Arms Regulations
(ITAR), and by the Treasury Department through the Office of Foreign Assets
Control (OFAC) sanctions regulations.”

As an equal-opportunity employer we are happy to consider
applications from individuals with disabilities.


Equal Employment Opportunity Statement

Siemens is an Equal Opportunity and Affirmative Action Employer encouraging diversity in the workplace. All qualified applicants will receive consideration for employment without regard to their race, color, creed, religion, national origin, citizenship status, ancestry, sex, age, physical or mental disability unrelated to ability, marital status, family responsibilities, pregnancy, genetic information, sexual orientation, gender expression, gender identity, transgender, sex stereotyping, order of protection status, protected veteran or military status, or an unfavorable discharge from military service, and other categories protected by federal, state or local law.

EEO is the Law

Applicants and employees are protected under Federal law from discrimination. To learn more, Click here (https://www.dol.gov/ofccp/regs/compliance/posters/ofccpost.htm) .

Pay Transparency Non-Discrimination Provision

Siemens follows Executive Order 11246, including the Pay Transparency Nondiscrimination Provision. To learn more, Click here (https://www.dol.gov/sites/dolgov/files/OFCCP/pdf/pay-transp%20EnglishformattedESQA508c.pdf) .

California Privacy Notice

California residents have the right to receive additional notices about their personal information. To learn more, click here (https://new.siemens.com/us/en/general/legal/us-internet-privacy-notice-state-rights.html) .