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[...]
Other locations
Along with a competitive base salary and variable pay opportunities, we offer a wide array of initiatives that differentiate us as a people-first organization. On top of our regular paid vacation days, some examples include: $4,000 per[...]
Co-develop DSGO strategy materials, data governance playbooks, policies, standards, and frameworks with stakeholders and maintain these documents Facilitate the necessary decision forums, processes, and controls to enable the effective[...]
You will also act as a trusted advisor to auditees and business platform/regional audit teams globally.What will you do? Assist with performing regulatory issue validations for Financial Crimes regulatory issues, covering Anti-Money La[...]
The ideal candidate will support the Internal Audit, Financial Crimes International team with effective audit execution and issue remediation on all Financial Crimes & AML matters and will be able to work in a dynamically changing envi[...]
Job SummaryJob DescriptionWhat is the opportunity? As Analyst, IT SOX Compliance, you will assist the transformation of RBC’s Next Generation of SOX, supporting the ongoing SOX control testing across RBC Enterprise by performing test[...]
As an SAP Senior Manager, IT Audit & Assurance, you may also be involved in the following: SAP ECC and S/4 HANA IT Internal Audits – For an organization’s SAP IT controls, provide value-added insights, relevant analyses and recomme[...]