Director, IA Planning Methodology

4 weeks ago

Old Toronto, Canada RBC - Royal Bank Full time
Job Summary

As the Director, IA Planning Methodology & Practices, you will lead the maintenance and transformation of Annual Audit Planning (AAP) methodologies and practices, the development and delivery of related learning programs, the annual planning activities, and reporting on the delivery of the annual plan. You will ensure that AAP methodologies and practices are aligned with global regulatory, industry and leading practice expectations for financial institution leading edge internal audit functions by conducting research and interacting with stakeholders across the CAE Group.

RBC's CAE Group leverages a unique perspective — with a coordinated view across the entire business — to deliver valuable advice that not only gives assurance, but that illuminates a bigger picture, connects dots, builds best practices and broadens possibilities. We connect intelligence to protect and enable RBC.

Job Description

What will you do?

  1. Transform Annual Audit Planning methodologies and practices, incorporating emerging leading practices, regulatory requirements, and professional practices.
  2. Develop and deliver related change management activities, including learning.
  3. Lead the execution of annual planning activities (including audit universe maintenance, risk assessment, plan creation).
  4. Monitor and report on Audit Teams' progress against the Annual Audit Plan, including as part of Quarterly Audit Committee reporting.

What do you need to succeed?

  • Must-have
  1. Undergraduate degree
  2. Minimum 7 years' experience in audit theory and/or practice, preferably in the financial sector
  3. Proven understanding of annual internal audit planning activities
  4. Excellent communication skills (both written and verbal)
  5. Organized, analytical, accountable, a leader, demonstrate initiative, able to deal with complex issues
Nice-to-have
  1. Professional designations (e.g., CIA, CPA, CA, CISA, CRMA)
  2. Strong working background/experience with major business segments of RBC or comparable peer bank
  3. Knowledge of the regulatory environments within the Financial Services industry

What's in it for you?

We thrive on the challenge to be our best, progressive thinking to keep growing, and working together to deliver trusted advice to help our clients thrive and communities prosper. We care about each other, reaching our potential, making a difference to our communities, and achieving success that is mutual.

A comprehensive Total Rewards Program including bonuses and flexible benefits, competitive compensation

Leaders who support your development through coaching and managing opportunities Work in a dynamic, collaborative, progressive, and high-performing team

Opportunities to do challenging work

Flexible work/life balance options

Job Skills

Adaptability, Auditing, Detail-Oriented, Internal Controls, Interpersonal Relationship Management, Long Term Planning, Multi-Level Communication, Organizational Savvy and Politics, Results-Oriented

#J-18808-Ljbffr

  • Director, Ia Methodology

    4 weeks ago

    Toronto, Canada Royal Bank of Canada Full time

    **Job Summary** **What is the Opportunity?** As a Director, IA Methodology - Regulatory, you will contribute effectively to the transformation of audit methodologies and practices across the function, supported by the creation of applicable learning content. You will ensure that methodologies and practices are aligned with global regulatory, industry and...

  • Director, Ia Planning Methodology

    1 month ago

    Toronto, Canada Royal Bank of Canada Full time

    **Job Summary** **What is the Opportunity?** As the Director, IA Planning Methodology & Practices, you will lead the maintenance and transformation of Annual Audit Planning (AAP) methodologies and practices, the development and delivery of related learning programs, the annual planning activities, and reporting on the delivery of the annual plan. You will...

  • Director, IA Planning Methodology

    4 weeks ago

    Toronto, ON, Canada RBC - Royal Bank Full time

    Job Summary As the Director, IA Planning Methodology & Practices, you will lead the maintenance and transformation of Annual Audit Planning (AAP) methodologies and practices, the development and delivery of related learning programs, the annual planning activities, and reporting on the delivery of the annual plan. You will ensure that AAP methodologies and...

  • Manager, Ia Methodology

    1 month ago

    Toronto, Canada Royal Bank of Canada Full time

    **Job Summary** **What is the Opportunity?** As a Manager, IA Methodology & Practices you will support the maintenance and transformation of internal audit methodologies and practices, and the development and delivery of related change management efforts, including learning. You will help to ensure that methodologies and practices are aligned with global...

  • Manager, IA Methodology

    3 weeks ago

    Toronto, Ontario, Canada RBC - Royal Bank Full time

    Job SummaryJob DescriptionWhat is the opportunity?As Manager, Internal Audit Methodology & Practices, you will leverage your internal audit experience to support the maintenance and transformation of internal audit methodologies and practices. This includes the development and delivery of related change management efforts, including learning. You will help...

  • Sales Associate, Life Insurance

    4 days ago

    Old Toronto, Canada iA Financial Group Full time

    Job category: Marketing - Generalist_devJoining one of Canada’s top-ranked insurance companies you will promote iA Insurance products and offerings to Independent Financial Advisors through the Brokerage Network. In collaboration with your team of Insurance sales directors, you will build effective business relationships with advisors to guild and execute...

  • Sales Associate, Life Insurance

    4 days ago

    Old Toronto, Canada iA Financial Group Full time

    Job category: Marketing - Generalist_devJoining one of Canada’s top-ranked insurance companies you will promote iA Insurance products and offerings to Independent Financial Advisors through the Brokerage Network. In collaboration with your team of Insurance sales directors, you will build effective business relationships with advisors to guild and execute...

  • Sales Associate, Life Insurance

    4 days ago

    Old Toronto, Canada iA Financial Group Full time

    Job category: Marketing - Generalist_devJoining one of Canada’s top-ranked insurance companies you will promote iA Insurance products and offerings to Independent Financial Advisors through the Brokerage Network. In collaboration with your team of Insurance sales directors, you will build effective business relationships with advisors to guild and execute...

  • Associate Director, Associate Portfolio Manager

    7 hours ago

    Toronto, Canada iA Groupe financier iA Financial Group Full time

    iA Global Asset Management / Associate Portfolio Manager / Permanent / Montréal, Québec or Toronto / Hybrid_ Do you want to join one of the largest groups of portfolio managers in Canada? Each day, our passionate teams focus on making iA Global Asset Management (iAGAM) one of the market’s most competitive portfolio managers. We are looking for an...

  • Technical Director

    1 month ago

    Toronto, ON, Canada IA Interior Architects Full time

    Job Description: Technical Director Our team members are collaborative, creative, professional, expert, and entrepreneurial. Joining our team requires skill, daring, leadership, teaming, humor, and a love of interiors. We are presently searching for a Technical Director in our Toronto studio. Responsible for ensuring that a technical solution that is...

  • Senior Manager, IA Methodology

    3 weeks ago

    Toronto, Ontario, Canada RBC - Royal Bank Full time

    Job SummaryJob DescriptionWhat is the opportunity?As Senior Manager, Internal Audit Methodology & Practices, you will leverage your extensive internal audit experience to lead the maintenance and transformation of internal audit methodologies and practices. This includes the development and delivery of related change management efforts, including learning....

  • Technical Director

    1 month ago

    Toronto, Canada IA Interior Architects Full time

    Our team members are collaborative, creative, professional, expert and entrepreneurial. Joining our team requires skill, daring, leadership, teaming, humor and a love of interiors. We are presently searching for a Technical Director in our Toronto  studio .  Responsible for ensuring that a technical solution that is consistent with the project design...

  • Investment Advisor

    4 days ago

    Old Toronto, Canada iA Financial Group Full time

    Job category: Customer Service and Administrative SupportDomain : Private Wealth / Remote working / Location : Toronto, Montreal or Quebec City / Language : French and EnglishReporting to the Director, iA Wealth Advice Centre, the bilingual Investment Advisor will be responsible for providing service to clients and growing branch assets. The successful...

  • Investment Advisor

    4 days ago

    Old Toronto, Canada iA Financial Group Full time

    Job category: Customer Service and Administrative SupportDomain : Private Wealth / Remote working / Location : Toronto, Montreal or Quebec City / Language : French and EnglishReporting to the Director, iA Wealth Advice Centre, the bilingual Investment Advisor will be responsible for providing service to clients and growing branch assets. The successful...

  • Investment Advisor

    4 days ago

    Old Toronto, Canada iA Financial Group Full time

    Job category: Customer Service and Administrative SupportDomain : Private Wealth / Remote working / Location : Toronto, Montreal or Quebec City / Language : French and EnglishReporting to the Director, iA Wealth Advice Centre, the bilingual Investment Advisor will be responsible for providing service to clients and growing branch assets. The successful...

  • Sales Associate, Life Insurance

    2 weeks ago

    Toronto, Canada iA Financial Group Full time

    Description Joining one of Canada’s top-ranked insurance companies you will promote iA Insurance products and offerings to Independent Financial Advisors through the Brokerage Network. In collaboration with your team of Insurance sales directors, you will build effective business relationships with advisors to guild and execute on sales needs. ...

  • Associate Investment Advisor

    4 days ago

    Old Toronto, Canada iA Financial Group Full time

    Job category: Customer Service and Administrative SupportDomain : Private Wealth / Remote working / Location : Toronto , Montreal, Quebec City / Languages : French and EnglishReporting to the Director, iA Wealth Advice Centre, the Associate Investment Advisor will support both Admin Assistants and Investment Advisors on the team. They will have the...

  • Associate Investment Advisor

    4 days ago

    Old Toronto, Canada iA Financial Group Full time

    Job category: Customer Service and Administrative SupportDomain : Private Wealth / Remote working / Location : Toronto , Montreal, Quebec City / Languages : French and EnglishReporting to the Director, iA Wealth Advice Centre, the Associate Investment Advisor will support both Admin Assistants and Investment Advisors on the team. They will have the...

  • Associate Investment Advisor

    4 days ago

    Old Toronto, Canada iA Financial Group Full time

    Job category: Customer Service and Administrative SupportDomain : Private Wealth / Remote working / Location : Toronto , Montreal, Quebec City / Languages : French and EnglishReporting to the Director, iA Wealth Advice Centre, the Associate Investment Advisor will support both Admin Assistants and Investment Advisors on the team. They will have the...

  • Application Support Analyst

    7 hours ago

    Toronto, Canada iA Groupe financier iA Financial Group Full time

    **Description of Responsibilities**: - Provides the Tier 2 Help/Service Desk support, as well as coordinates and facilitates Incident Management, works with IT to deploy changes to the production environment, and engages 3rd party providers contracted to iA during an incident. - Provides initial triage, investigation and ensures fast turnaround times on...