Certification, Audit Jobs
The Manager, IT Internal Audit - Infrastructure & IT Operations, reporting to the Director, Infrastructure & Service Management (CNB IA), will assess risks, develop detail audit programs, identify data analytic opportunities, execute a[...]
The opportunity… Reporting to the Senior Manager, Government Internal Audit Services, this position is responsible for conducting audits in the areas of governance, compliance, performance, risk assessment and management across all d[...]
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[...]
Oversee the planning and execution of audit engagements in accordance with SOX and PCAOB standards. Manage audit teams, ensuring work is completed on time and within budget while maintaining high-quality standards. Collaborate with cli[...]
assisting in the creation of incident response plans and playbooks, developing tabletop simulation exercises presentations and reports as well as participating in business development activities such as proposal building for various cl[...]
Job SummaryJob DescriptionWhat is the opportunity?As a Senior Director, Internal Audit, Global Cybersecurity & IT Risk Management, you will evaluate organizational business risks, develop and communicate audit plan, manage and execute [...]
By joining us for a 4-month long co-op position, you will be involved in a variety of challenging assignments, allowing you become familiar with different areas across Finance within RBC, while also strengthening the skills and knowled[...]
As a result of work performed as part of this role, you will greatly contribute towards the implementation of enterprise-wide initiatives aimed at improving technology operations risk management practices. Your expertise will be crucia[...]
Job SummaryAs a Data Engineering & Governance Analyst you will be a key part of the team building relevant, ethical, secure, and impactful data products, reporting and visualizations for Internal Audit. In collaboration with cross-func[...]