Certification, Audit Jobs in North York, Ontario

Manage the integration of controls management into DT processes and various assessment programs to support the identification of controls and control enhancements in end-to-end processes, recommend remediation actions, and share insigh[...]

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[...]

systems, and knowledge. Leads and manages end-to-end audits for GTB business, including planning, execution, and reporting. Develops and maintains a thorough understanding of GTB products, services and regulatory requirements. Provide [...]

As a member of the Global Compliance & AML Audit Team, you will be responsible for planning and executing Compliance Function audits (2nd line). Working with the Director, you will assess the design and operational effectiveness of Ent[...]

Job SummaryJob DescriptionWhat is the opportunity?As a manager on the Payments Security team, you will play a pivotal role in advancing the organization's security compliance and risk mitigation efforts. You will manage the execution, [...]

Reporting to the Director, Internal Audit, the Senior Internal Auditor performs independent audits to assist the audit committees and management in drawing conclusions on the adequacy of design and operating effectiveness of the organi[...]

Job SummaryJob DescriptionWHAT IS THE OPPORTUNITY?The Identity and Access Management (IAM) Onboarding Team is looking for a Senior Technical Manager to assume a leadership position and work towards onboarding applications to RBC's Customer Identity

Scope of Position The AML/ATF Governance Manager performs a key risk management role and supports the CAMLO in the development and implementation of a sound and effective AML/ATF/sanctions Program and ensures that Alterna complies with[...]

Job SummaryJob DescriptionWhat is the opportunity?This role will support the AML/Financial Crimes Data lead globally for Internal Audit. The role will help to lead execution of data-related coverage in AML audits, and will coordinate with other

Act as a trusted advisor to facilitate ideation, prioritization, development of strategic initiatives.What do you need to succeed?Undergraduate degree in business/ audit and professional audit designation (CIA/ CISA/ CPA).10 to 12 year[...]