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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About Apotex Inc. Apotex Inc. is a Canadian-based global health company that produces high-quality, affordable medicines for patients around the world. Apotex employs almost 7,200 people worldwide in manufacturing, R&D, and commercial operations.
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[...]
Job SummaryJob DescriptionWhat is the opportunity?The Manager, Readiness & Exam Management is responsible for supporting regulatory and audit examination and preparedness efforts for the RBC Technology Infrastructure (TI) group. You will be
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 [...]