Participate in all phases of audit engagements from planning to execution and completion, ensuring adherence to PCAOB standards and SOX compliance. Evaluate clients' financial statements, internal controls, and business operations to i[...]
Risk & Compliance (GRC) practice, develop & mentor a team, and develop policies, standards, risk registries and metrics to comply with business and regulatory requirements and build resilience in people, systems and data to enable CN t[...]
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Demonstrated knowledge of COBIT, ITIL, NIST or other IT frameworks would be as asset. Experience with data and analytics tools such as ACL; providing IT support to non IT auditors. Proficiency using MS Office Suite including Excel, Wor[...]
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[...]
Must also be proactive and creative, with strong, proven ability to plan and manage competing priorities, as well as ability to recognize and appropriately handle sensitive and confidential information. Excellent communication (present[...]
Application Deadline:05/06/2024Address:100 King Street WestJob Family Group:Audit, Risk & ComplianceAs Manager, Regulatory Capital Governance, your responsibilities will include:Governance and Oversight - provide support in effective g[...]
Assist in non-audit related projects including regulatory issue validation, audit risk assessments, and other strategic initiativesWhat do you need to succeed?Must-have:6-8 years of experience covering financial crimes (BSA/AML, OFAC, [...]
Job SummaryJob DescriptionWHAT IS THE OPPORTUNITY?The Global Identity and Access Management (IAM) team is looking for a Senior Manager to assume a leadership position and work towards the solutions of matters identified through internal audit reviews
Job SummaryJob DescriptionWhat is the opportunity?You will join the growing Responsible Investing team within RBC Wealth Management's Global Investments group. With offices in the US, Canada, the UK, and Asia, the Investments team supports RBC's