*Bilingual French/English required*Hybrid- 2 days in Toronto officeActs as a trusted advisor to assigned business/group.Influences and negotiates to achieve business objectives.Identifies emerging issues and trends to inform decision-m[...]
Provide technical support on complex control assessment engagements and act as a point of escalation providing senior management with updates on key concerns.What do you need to succeed?Must have:Professional with 3 year's experience i[...]
Qualifications, Certifications Your key responsibilities Financial Audit IT Integration - Execution of IT related audit procedures (including IT related procedures beyond ITGCs) in support of financial statement audits and reporting on[...]
financial and IT systems, and other data processing problems to identify risks and improvements in computer systems and IT-enabled business processes. Assist clients in strengthening internal controls and improve IT and business perfor[...]
By joining us for a 4-month long position, you will be involved in a variety of challenging assignments, allowing you become familiar with a wide range of areas across RBC, while also strengthening the skills and knowledge you need to [...]
Job SummaryJob DescriptionWhat is the Opportunity?The Identity and Access Management (IAM) Onboarding Team is looking for a Senior Cyber Security Analyst to work towards onboarding applications to RBC's Identity and Access Management solutions in
you will be responsible for testing key internal controls and governance and risk management processes, in alignment with Corporate Audit Methodology. You will identify and communicate to Project Audit leadership changes in project ris[...]
Fosters a culture aligned to BMO purpose, values and strategy and role models BMO values and behaviours in all that they do.Builds interdependent teams that collaborate across functional and operating groups to create the highest value[...]
Job SummaryThe Manager, Regulatory Compliance Audit is a curious, dynamic, adaptable, solution-oriented leader and self-starter.As subject matter expert in risk management with knowledge of regulatory compliance management and corporat[...]
The Audit & Compliance Specialist will be responsible for evaluating the effectiveness of the company's internal controls, risk management processes, governance practices, as well as administering the Corporate Insurance Program. This [...]