Certification, Audit Jobs

you will help finance leaders address the challenges and ongoing changes facing their business and manage the resulting repercussions on the accounting and finance function. You will partner with them to achieve their potential in acqu[...]

Oversee engagements to test and opine on efficacy of IT general controls (ITGCs) and IT application controls (ITACs) to support financial statement audits / integrated audits (Internal Controls for Financial Reporting) Internal audits/[...]

Manage the integration of controls management into DT processes and various assessment programs to support the identification of controls and control enhancements in end-to-end processes, recommend remediation actions, and share insigh[...]

Experience with technology application and infrastructure components, such as application data processing, general computing controls, cloud computing, operating systems and databases, networking technologies, and storage infrastructur[...]

As a member of the Global Compliance & AML Audit Team, you will be responsible for planning and executing Compliance Function audits (2nd line). Working with the Director, you will assess the design and operational effectiveness of Ent[...]

that various initiatives are aligned with the strategic plan and priorities. ESG-Related Business and Operations PlanningWorks with the ESG team to engage management, employees and other key stakeholders in the collaborative developmen[...]

Job SummaryJob DescriptionWhat is the opportunity?As a manager on the Payments Security team, you will play a pivotal role in advancing the organization’s security compliance and risk mitigation efforts. You will manage the execution[...]

Reporting to the Director, Internal Audit, the Senior Internal Auditor performs independent audits to assist the audit committees and management in drawing conclusions on the adequacy of design and operating effectiveness of the organi[...]

Scope of Position The AML/ATF Governance Manager performs a key risk management role and supports the CAMLO in the development and implementation of a sound and effective AML/ATF/sanctions Program and ensures that Alterna complies with[...]

Job SummaryJob DescriptionWhat is the opportunity?In Partnering across the enterprise, Internal Audit (IA), also known as the Chief Audit Executive Group (CAE), a division within RBC, has a mandate to provide independent, objective ris[...]