Certification, Audit Jobs in Ontario

What will you do? Act as a point person for all on-site internal and external audit reviews, including coordination of action plans. Attend quarterly meetings and ensure testing of SOX and other Key Controls.Evolve as subject matter ex[...]

IGA assessment, architecture, solution design and development Subject-matter expertise across all IGA topics as it relates to both cloud and on-premises enterprise technology, and the relationship between the architectures Participate [...]

templates and guidance documentation related to the activities of the role as needed, striving for efficiency and streamlining Drives effective stakeholder management and alignment through interactions with internal T&O management and [...]

Job SummaryJob DescriptionWhat is the opportunity? Reporting to the Senior Manager, STP Governance and Controls. This position will prepare responses to queries from internal and external parties that demonstrate RBC's compliance with [...]

architecture, solution design and development Subject-matter expertise across all IGA topics as it relates to both cloud and on-premises enterprise technology, and the relationship between the architectures Lead IGA enterprise governan[...]

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[...]

Accountabilities Acts primarily as Audit Principal (AP) or Officer in Charge (OIC) for assigned audits. May also be a participant on audits. Works with other audit teams as required. Carries out specific projects or investigations of a[...]

Leads the risk management program for HR as a First Line and provides independent oversight of risk management and governance activities, programs and processes, internally.Performs independent assessments of HR's risk profile; provide[...]

Managing pilots, proofs-of-concepts and staged implementation activities Project implementation and post-implementation support Lead and/or participate in the development of communications required as a result of system implementations[...]

Accountabilities 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. Works with other audit teams as required. Carries out specific projec[...]