Certification, Audit Jobs in Ontario
Exposure to data analytics and reporting tools to support control monitoring and KPI tracking.What's in it for you?We thrive on the challenge to be our best, progressive thinking to keep growing, and working together to deliver trusted[...]
Job SummaryJob DescriptionWhat is the opportunity? The successful candidate has a proactive and strong analytical and data mindset. You are able to work independently with minimal direction while proactively managing relatively complex[...]
Assist the manager in planning, developing strategy and budgets, assessing required resources and establishing timelines related to the 52-109 financial controls certification process.Review and evaluate the effectiveness of the design[...]
Strengthening Controls, Managing Risk, Driving SuccessAs the Manager - Internal Audit Services, you will be responsible for assessing and providing assurance to Management and the Audit & Risk Management Committee (ARMC) as to the desi[...]
Acts primarily as Officer in Charge (OIC) as a team member for assigned audits. May act as Audit Principal (AP) for low to medium complexity audits. Assists in the development and execution of a comprehensive and strategic audit plan, [...]
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[...]
The Director, Internal Fraud Detection builds and manages the internal fraud detection program ensuring the team is equipped with the expertise, procedures, data, technology, and relationships they need to be successful in detecting un[...]
The opportunity Reporting to the Supervisor, Information Governance, Compliance and Services, the primary responsibility of the Specialist, Information Governance and Baseline Management is to facilitate the Market Document Baseline pr[...]
