Careers – Audit Manager I – ICFR IT Testing

Job SummaryJob DescriptionWhat is the Opportunity? Manager IT Internal Audit is a curious, dynamic, adaptable, solution-oriented team player and self-starter. You will be part of a global Internal Audit team with the mandate to assess and challenge risk management practices, internal controls and corporate governance processes across Technology & Operations...

Job SummaryJob DescriptionWhat is the Opportunity? As the Senior Manager, IT Audit you will provide independent, objective risk assessment and evaluation around the effectiveness of risk management practices, internal controls and IT governance processes over the Technology and Operations Portfolio including, IT Governance & Oversight, Cyber Security & Data...

Job SummaryJob DescriptionWhat is the opportunity?An exciting opportunity to be a key member of the Internal Audit Group Risk Management Financial risk team. As a senior manager, you will provide an independent and objective assessment of the effectiveness of RBC's risk management practices with a primary focus on Balance Sheet risks (e.g., Liquidity, IRRBB,...

Job SummaryTo conduct AML oversight testing on central AML functions and global business unit AML controls. This requires proactive participation with oversight scoping, fieldwork, and reporting. Oversight findings to relevant stakeholders as well as escalating issues to senior management, when necessary. Additionally, validate global regulatory issues and...

Job SummaryJob DescriptionWhat is the opportunity? An exciting opportunity to be a key member of the Internal Audit, Financial risk team. As a Senior Manager, you will provide an independent and objective assessment of the effectiveness of RBC's risk management practices with a primary focus on Market Risk and Counterparty Credit Risk, and support effective...

Effective April 1, 2024, the salary range for this position is $88,496 to $128,625 per year in compliance with AMAPCEO collective agreement provisions. The new rates, effective retroactive to April 1, 2024, were recently confirmed and dates for implementation of the new salary rates are still to be determined.Do you have experience leading the development,...

What you'll doReporting to the Vice President of IT Audit, you will be responsible for effective management of the assigned IT audit portfolio which includes executing and reporting on multiple concurrent audit engagements resulting in improvements to the overall risk/control environment of Canadian Tire Corporation (CTC). Act as a risk/control subject...

Job SummaryJob DescriptionWhat is the opportunity?Manager Financial Crimes and AML Audit is a curious, dynamic, adaptable, solution-oriented team player and self-starter. A with knowledge of risk management, AML/Sanctions regulatory compliance frameworks and corporate governance, preferably from larger financial institutions. You will be assisting with...

Job SummaryJob DescriptionWhat is the opportunity?The Director, Financial Crimes and AML Audit is a dynamic and adaptable leader, the subject matter expert in risk management, AML/Sanctions regulatory compliance frameworks and corporate governance. You will be driving development of the continuous assurance/monitoring audit approach leveraging data...

Job SummaryRBC is hiring a Manager of Stress Testing Analytics. This role will be responsible for the implementation and execution of stress test tools supporting the data generation and aggregation for various internal and regulatory stress testing programs, working with RBC economics to produce economic projections, building analytical tools and reports to...

Our continued growth has brought us an exciting opportunity for a Controls Testing Lead, Cybersecurity to join one of our clients within our Technology Services Group .You will have the opportunity to collaborate, build and succeed as part of a team of high performing professionals, and the ability to share challenges and rewards that come from working with...

Job Title: Senior Test Automation EngineerType : ContractLocation : Hybrid in Toronto, Canada**NO VISA SPONSORSHIP - ALL CANDIDATES MUST BE CANADIAN CITIZENS**Summary: We are seeking a highly skilled and experienced Senior Test Automation Engineer for a critical new development project involving the rewrite of a legacy system for a prominent financial...

Job SummaryWhat is the opportunity? The Global IT Risk Controls Assurance team of RBC's Global Cybersecurity, is focused on effective identification, documentation, assessment, and continuous management of Key IT Controls across RBC. Enhancing our controls environment includes the development and implementation of an automated Controls Testing Program. This...

Job SummaryJob DescriptionThe US Cash Management is looking for a Non-Functional Test Lead / Engineer. This role is crucial in ensuring the performance, scalability, availability, resiliency, and disaster recovery for the system which is deployed to Azure Kubernetes. The successful candidate will lead efforts in non-functional testing areas, ensuring that...

Effective April 1, 2024 the salary range for this position is $82,217 to $121,155 per year in compliance with AMAPCEO collective agreement provisions. The new rates, effective retroactive to April 1, 2024, were recently confirmed and dates for implementation of the new salary rates are still to be determined. Are you an experienced I&IT Quality Assurance...

Senior Audit Director, Global Finance & Treasury page is loaded Senior Audit Director, Global Finance & Treasury Apply locations Toronto, ON time type Full time posted on Posted 2 Days Ago job requisition id We're building a relationship-oriented bank for the modern world. We need talented, passionate professionals who are dedicated to doing what's right...

Job SummaryRBC is hiring an Associate Director of Stress Testing Analytics. This role will be responsible for the development and implementation of stress test tools supporting the data generation and aggregation for various internal and regulatory stress testing programs, working with RBC economics to produce economic projections, building analytical tools...

Job SummaryJob DescriptionWhat is the opportunity?As a Senior Manager – Capital Markets, Internal Audit, you will assess the effectiveness of internal controls, risk management practices, corporate governance processes, and fraud prevention and detection in the Capital Markets platform of RBC. You will take a strategic approach to engagements that...

At CN, we work together to move our company-and North America-forward. Be part of our Information & Technology (I&T) team, a critical piece of the engine that keeps us in motion. From enterprise architecture to operational technology, our teams use the agile methodology to automate and digitize our railroad ensuring our operations run optimally and safely...

Job SummaryRBC is hiring an Associate Director of Wholesale Credit Stress Testing. This role is responsible for the wholesale credit stress projections for the Enterprise-Wide Stress Test, US and Canada regulatory stress tests and ad-hoc analytics to support senior management. As a credit specialist on the Credit and Enterprise Stress Testing team, the role...