Certification, Audit Jobs in North York, Ontario
Infrastructure & Risk Center of Excellence (COE) will play a critical leadership role in setting up a newly formed 1A risk team within the Bank's Technology Infrastructure (TI) organization. This role is accountable for building and le[...]
As a Subject Matter Expert (SME) Risk Management, you will oversee complex risk-based audits, identify, and focus on key risk areas, engage, and manage stakeholders, and lead a team through potential conflict scenarios with a drive to [...]
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[...]
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[...]