Job SummaryJob DescriptionWhat is the Opportunity? The Senior Manager, IT Internal Audit is a self-directed, ambitious risk-management professional who approaches work with passion, curiosity, challenges the status quo, embraces change[...]
Finally, you will act as a contributor to ad hoc special projects and initiatives.The RBC CAE Group leverages a unique perspective— with a coordinated view across the entire business—to deliver valuable advice that not only gives a[...]
Job SummaryJob DescriptionWhat is the opportunity?As a Senior Manager, Quality Assurance and Improvement Program, you will support the implementation and operation of the Global Quality Assurance and Improvement Program (QAIP) through [...]
Job DescriptionWhat is the opportunity?As a Manager, Quality Assurance and Improvement Program, you will support the operation of a Global Quality Assurance and Improvement Program (QAIP) through carrying out assigned reviews of engage[...]
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[...]
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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[...]
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[...]
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[...]
ensuring that all essential functions and positions are covered during the exercise. Act as the facilitator during the Table Top Exercise, guiding participants through the scenario, posing questions, and prompting discussions to explor[...]