ICFR PMO Analyst — Process Improvement

Job Description We are seeking a detail oriented and proactive Analyst to join our ICFR Project Management Office (PMO) team. You will assist in managing ICFR projects, including scheduling, project planning, and progress tracking. You will also provide analysis for implementation and improvement of processes, workflow, and project management approaches to...

OverviewWhat is the opportunity? We are seeking a detail oriented and proactive Analyst to join our ICFR Project Management Office (PMO) team. You will assist in managing ICFR projects, including scheduling, project planning, and progress tracking. You will also provide analysis for implementation and improvement of processes, workflow, and project...

A leading Canadian bank seeks a proactive Analyst for the ICFR Project Management Office. The role includes project management, documentation, process improvement, and audit support. The ideal candidate should have an undergraduate degree in Accounting or a related field, excellent time management skills, and proficiency in MS Office and data visualization...

-- - **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 DescriptionWhat 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...

**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 SOX effectiveness...

Company: IWK Health Req ID: 214215Department/Program: Process & System Improvement Strategy and ImprovementLocation: HalifaxType of Employment: PermanentHourly FT (100% FTE) x 1 position(s)Start Date: January 2026Union Status: Non-union Management/Non Union Bargaining UnitCompensation: $33.80 - $42.25/hourClosing Date: January 04 2026 (Applications are...

-- - As a Summer and Fall 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 testing of key...

A health services organization in Halifax seeks a Process & System Improvement Analyst. This role involves engaging with teams to improve processes and implement complex initiatives. Candidates should have an undergraduate degree in Industrial Engineering and experience in analytical roles. Strong problem-solving and communication skills are essential, along...