Sets work priorities to ensure audit objectives are met and risk areas are covered. Ensures working papers contain adequate evidence to support conclusions, and they adhere to standards. Coordinates audit activities with audit client's[...]
Job SummaryJob DescriptionWhat is the opportunity? As Senior Director, Executive Compensation & Governance, and HR M&A you will oversee all HRC and Board material preparation in support of our executive compensation programs and Enterp[...]
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[...]
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[...]
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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[...]
this role is for you. What we offer At EY, our Total Rewards package supports our commitment to creating a leading people culture - built on high-performance teaming - where everyone can achieve their potential and contribute to buildi[...]
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 process in adheren[...]
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 Manager, Model Risk Governance supports the design, implementation and maintenance of the Bank's model risk governance process for models including market risk, retail and non-retail credit risk, operational risk, capital, and trea[...]