Senior Manager ICFR Testing at RBC

Job DescriptionWhat is the opportunity?As Senior Manager, ICFR Operations, Internal Audit, you will lead the transformation of RBC’s Next Generation of ICFR testing, supporting the ongoing IT SOX / FDICIA control testing across RBC Enterprise. You will oversee testing and review documentation prepared by the team and will perform testing of higher...

As Senior Manager, ICFR Operations, Internal Audit, you will lead the transformation of RBC’s Next Generation of ICFR testing, supporting the ongoing IT SOX / FDICIA control testing across RBC Enterprise. You will oversee testing and review documentation prepared by the team and will perform testing of higher risk/complexity IT controls, in support of the...

Job DescriptionAs Audit Manager, ICFR Operations, Internal Audit, you will assist the transformation of RBC’s Next Generation of SOX, supporting the ongoing SOX 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 certification. You will also...

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...

As Senior Manager, ICFR Operations, Internal Audit, you will lead the transformation of RBC’s Next Generation of ICFR testing, supporting the ongoing IT SOX / FDICIA control testing across RBC Enterprise. You will oversee testing and review documentation prepared by the team and will perform testing of higher risk/complexity IT controls, in support of the...

WHAT IS THE OPPORTUNITY? Join T&O’s Corporate Real Estate Tech team as a Senior Software Developer. You'll design and deploy AI-driven solutions that extract insights from enterprise data and documents, enabling better decision‑making across the organization. Working with modern development frameworks and tools, you'll build full-stack applications,...

Client: RBC – Associate Director We are looking for an experienced Associate Director, Data Lifecycle Automation to join the CM Technology (QTS) Data and Architecture Strategy team at RBC Capital Markets. This role offers an exciting opportunity to drive strategic objectives by shaping and strengthening the data lifecycle. The successful candidate will...

Job DescriptionWHAT IS THE OPPORTUNITY?Are you passionate about Risk? We are looking for an experienced professional to fill the role of Senior Manager, Risk and Controls, for the Risk and Governance team in Global Functions Technology (GFT). The successful candidate will have a full understanding of GFT's Risk Profile, Risk Appetite and be able to clearly...

Job DescriptionWhat is the opportunity?The Analyst, Source Data & Document Traceability, is responsible for participating in Transaction Testing by requesting and validating source documents based on the Business Process and Product being tested. Ensure consistency in approach, identification of data anomalies, adherence to internal processes and assist in...