Certification, Audit Jobs
The Senior Audit Manager, reporting to the Senior Director, Internal Audit & Risk Management, is a senior level position in the Third Line of Defence responsible for developing and executing a robust Audit Plan in coordination with the[...]
In this role, the incumbent will be responsible for assurance, oversight and challenge of RBC's Basel Capital Adequacy Requirements (BCAR) reporting to OSFI, including Leverage and TLAC, Pillar 3 report and other regulatory capital dis[...]
ensuring data quality and integrity throughout the asset lifecycle, collaborating with stakeholders to establish asset management best practices, and ensuring compliance with regulatory requirements related to data and IT assets.What w[...]
Chez EY, vous aurez l'occasion de bâtir une carrière aussi unique que vous l'êtes. Et grâce au volet mondial, au soutien, à la culture inclusive et à la technologie, vous pourrez devenir la meilleure version de vous-mêmes. Nous comptons sur
Reporting to the Manager, SOX Compliance, the Senior SOX Auditor will participate in the testing for TC Energy's annual SOX compliance program to support our certification that our internal control environment is operating effectively.[...]
You will also act as a trusted advisor to auditees and business platform/regional audit teams globally.The RBC CAE Group leverages a unique perspective— with a coordinated view across the entire business—to deliver valuable advice [...]
Purpose defines who we are and gives us reason to exist as an organization. By living our Purpose, we will make an impact that matters. Enjoy flexible, proactive, and practical benefits that foster a culture of well-being and connected[...]
What will you do?Manage the ADP/DSI Balance Sheet Attestation workflow and provide value added monthly reporting to senior finance executives and Financial Control teams using the reports published on the Tableau Server.Develop Tableau[...]