Lead sensitivity analyses to essay performance benchmarks against various environmental trends; develop scenario frameworks and readiness playbooks by identifying and prioritizing levers. Measure and monitor policy changes across the c[...]
Provides strategic input into business decisions as a trusted advisor.Makes recommendations to senior leaders on strategy and new initiatives, based on an in-depth understanding of the business/group.Acts as a subject matter expert on [...]
What you'll doReporting to the Vice President of IT Audit, you will be responsible for effective management of the assigned IT audit portfolio which includes executing and reporting on multiple concurrent audit engagements resulting in[...]
scope and execute risk-based audits, working with Management in achieving their business objectives and providing risk insights while remaining independent and objective. RBC Internal Audit leverages a unique perspective— with a coor[...]
Lead and manage a team of professional auditors staff assigned to the engagement; manage all key milestones including reporting to Internal Audit (IA) management and key stakeholders; review audit work for sufficient coverage and adher[...]
Qualifications, Certifications Your key responsibilities Financial Audit IT Integration - Execution of IT related audit procedures (including IT related procedures beyond ITGCs) in support of financial statement audits and reporting on[...]
Job SummaryJob DescriptionWhat is the opportunity?As Manager, Internal Audit Methodology & Practices, you will leverage your internal audit experience to support the maintenance and transformation of internal audit methodologies and practices. This
Plan, execute, and oversee audit engagements in compliance with PCAOB standards and SOX requirements, ensuring quality and effective project management. Lead and mentor audit team members, fostering a collaborative and learning environ[...]
Oversee the planning and execution of audit engagements in accordance with SOX and PCAOB standards. Manage audit teams, ensuring work is completed on time and within budget while maintaining high-quality standards. Collaborate with cli[...]