The ideal candidate will support the Internal Audit, Financial Crimes International team by assisting in planning and execution of regulatory issue validation, including preparation of audit planning and testing materials, and executin[...]
Job SummaryJob DescriptionWhat is the opportunity? As Analyst, ICFR COE, you will assist the transformation of RBC’s Next Generation of SOX, supporting the ongoing SOX control testing across RBC Enterprise by performing testing of in[...]
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?The Director, Financial Crimes and AML Audit is a dynamic and adaptable leader, the subject matter expert in risk management, AML/Sanctions regulatory compliance frameworks and corporat[...]
Job SummaryJob DescriptionWhat is the opportunity? As Analyst, Internal Audit, you will work in a team, operating in a global resource model to support various internal audit engagements, regulatory engagements, and other operations wi[...]
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. Some representative examples include: $4,000 per year for mental health sup[...]
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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[...]
Lead internal audit projects (planning, conducting, reporting) by developing and executing against clearly defined value-based project plansFacilitate comprehensive risk assessments for critical operational areasDeliver clear and impac[...]
By consulting, influencing, and partnering with key stakeholders, you will conduct assessments, identify gaps, and provide recommendations on how to cultivate data as a critical asset across the organization. In addition, you will lead[...]
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[...]