Lead controls design and documentation. Perform detailed controls testing and compliance assessments to evaluate the effectiveness of internal controls and risk management processes. Develop and execute testing plans, including walkthr[...]
comAbout this OpportunityQuadReal is seeking a Senior Analyst, Internal Audit reporting to the Senior Manager, Internal Audit. As an integral member of the risk, compliance and internal audit functions, the successful applicant will be[...]
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What you will do? Serve as a single point of accountability for oversight of engagements with RBC's most significant third line stakeholders for TI (auditors and examiners).Establish, develop, and maintain strong relationships with Spo[...]
Here's the impact you'll make and what we'll accomplish together As an Internal Auditor, Business Processes, you will be a key member of the company's internal control assessment process to ensure compliance with SOX regulations and ac[...]
Job SummaryJob DescriptionWhat is the opportunity?As a IAM Director you will manage the day-to-day operations and effectiveness of security-related programs and initiatives; assesses the costs associated with potential threats and solu[...]
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[...]
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[...]
Job SummaryJob DescriptionWhat is the opportunity?As a Senior Manager, Quality Assurance and Improvement Program, you will support the implementation and operation of the Global Quality Assurance and Improvement Program (QAIP) through [...]
Experience with technology application and infrastructure components, such as application data processing, general computing controls, cloud computing, operating systems and databases, networking technologies, and storage infrastructur[...]
that various initiatives are aligned with the strategic plan and priorities. ESG-Related Business and Operations PlanningWorks with the ESG team to engage management, employees and other key stakeholders in the collaborative developmen[...]