Senior ICFR

A major financial institution in Halifax seeks a Senior Manager for ICFR Compliance Lead role. Your leadership will ensure compliance with SOX and FDICIA, while overseeing a team and developing innovative testing solutions. Ideal candidates possess 7-10 years of experience in related fields and a degree in finance or engineering. This role requires a...

A major financial institution in Halifax seeks a Senior Manager for ICFR Compliance Lead role. Your leadership will ensure compliance with SOX and FDICIA, while overseeing a team and developing innovative testing solutions. Ideal candidates possess 7-10 years of experience in related fields and a degree in finance or engineering. This role requires a...

**Job Summary** **What is the opportunity?** As Manager, IT ICFR Compliance Internal Audit, you will assist the transformation of RBC’s Next Generation of ICFR testing, supporting the ongoing SOX / FDICIA IT control testing across RBC Enterprise. You will perform testing of IT specific internal controls, and peer review, in support of the annual CEO/CFO...

OverviewJob Title: Senior Manager, ICFR Compliance LeadAs Senior Manager, ICFR Compliance Lead, you will lead a team supporting the ongoing SOX & FDICIA control testing across RBC Enterprise. You will oversee testing, review documentation prepared by the team, and perform testing of higher risk / complexity internal controls in support of the annual...

Overview Job Title: Senior Manager, ICFR Compliance Lead As Senior Manager, ICFR Compliance Lead, you will lead a team supporting the ongoing SOX & FDICIA control testing across RBC Enterprise. You will oversee testing, review documentation prepared by the team, and perform testing of higher risk / complexity internal controls in support of the annual...

-- - **What is the opportunity?** As an Analyst, ICFR Operations, Internal Audit, you will work in a team, operating in a global resource model that supports the annual SOX and FDICIA testing programs conducted on behalf of management within the Chief Audit Executive group. You will work collaboratively with internal and external stakeholders to conduct...

**Job Summary** **What is the opportunity?** As Analyst, ICFR COE, you will assist the transformation of RBC’s Next Generation of SOX, supporting the ongoing SOX control testing across RBC Enterprise by performing testing of internal controls in support of the annual CEO / CFO SOX effectiveness certification. You will also gain exposure to RBC products,...

Job Description What's the opportunity? As Senior Manager, ICFR Compliance Lead, you will lead a team supporting the ongoing SOX & FDICIA control testing across RBC Enterprise. You will oversee testing, review documentation prepared by the team, and perform testing of higher risk / complexity internal controls in support of the annual assessment of the...

Job Description What's the opportunity? As Senior Manager, ICFR Compliance Lead, you will lead a team supporting the ongoing SOX & FDICIA control testing across RBC Enterprise. You will oversee testing, review documentation prepared by the team, and perform testing of higher risk / complexity internal controls in support of the annual assessment of the...

Job Description What's the opportunity? As Senior Manager, ICFR Compliance Lead, you will lead a team supporting the ongoing SOX & FDICIA control testing across RBC Enterprise. You will oversee testing, review documentation prepared by the team, and perform testing of higher risk / complexity internal controls in support of the annual assessment of the...