Certification, Audit Jobs in North York, Ontario

The incumbent will play a key role in risk reporting to the various management committees and forums under the Wealth Management (WM) Risk umbrella and performing various risk oversight and governance activities for WM globally.What wi[...]

Leadership & Stakeholder Collaboration Act as a key advisor to senior leadership on IAM governance strategies. Manage relationships with external auditors and regulatory bodies to demonstrate compliance with IAM controls. Lead a team o[...]

JOB INFORMATION Requisition ID: 11028 Number of Vacancies: 1 Department: Audit, Risk & Compliance (20000052) - Internal Audit (30000088) Salary Information: $134,789.20 - $168,550.20 Pay Scale Group: 12SA Employment Type: Regular -Hybrid Weekly

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[...]

Operational Lead the planning on various DT control management programs including development of a control library Manage the integration of controls management into DT processes and various assessment programs to support the identific[...]

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[...]

Act as a subject matter expert in Enterprise Third Party Risk Policy for Capital Markets. As Governance Subject Matter Expert analyse data related to policy gaps and ensure remediation through training, communication and performance re[...]

As an integral member of the CCO, the incumbent will lead the GL G&A team and be responsible for managing RBC’s balance sheet attestation process and ensuring adherence to the RBC Enterprise GL Attestation Policy.What will you do?Est[...]

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[...]