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[...]
You as a Director, Internal Audit will: Identify functional / business areas of risk to prioritize execution of annual audit programs Develop and implement audit work plans and internal audit procedures Build an effective team to execu[...]
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[...]
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In return, we promise to provide support, opportunities and performance-led financial rewards at a workplace where you can shape the future, win as a team and grow with us.About the roleWhat you'll do here:Analyze audit findings in ide[...]
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In return, we promise to provide support, opportunities and performance-led financial rewards at a workplace where you can shape the future, win as a team and grow with us.About the roleWe're looking for an Audit Assistant Manager - Co[...]
Job SummaryJob DescriptionWhat is the opportunity? As an IT Audit Manager in the Centralized Testing Group, you will work in a team, operating in a global resource model to support various internal audit engagements, regulatory engagem[...]
Act as a trusted advisor to facilitate ideation, prioritization, development of strategic initiatives.What do you need to succeed?Undergraduate degree in business/ audit and professional audit designation (CIA/ CISA/ CPA).10 to 12 year[...]
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[...]
Job SummaryJob DescriptionWhat is the opportunity?This role will support the AML/Financial Crimes Data lead globally for Internal Audit. The role will help to lead execution of data-related coverage in AML audits, and will coordinate with other
Acts as a trusted advisor to assigned business/group.Influences and negotiates to achieve business objectives.Identifies emerging issues and trends to inform decision-making.Provides critical input to Chief Auditor/Assistant Chief Audi[...]