Mgr Int Audit Rogers Bank

4 months ago

Toronto, Canada Rogers Communications Full time

Looking to join a growing financial services team? Rogers Bank, a subsidiary of Canada's leading wireless, cable and media company, is expanding and seeking passionate individuals to develop and implement innovative financial solutions and experiences. The bank offers unique cash-back benefits and financing options for Rogers purchases using cutting-edge technology. Interested? Take the next step and consider this opportunity to make a meaningful impact with Rogers Bank.

Reporting to the Senior Manager, Internal Audit, as part of the Third Line of Defence, this position is responsible for managing multiple audits and internal projects at different stages to ensure completion within prescribed timelines. This includes managing deficiencies by reviewing the artifacts supporting the corrective action plans and assessing whether actions remediated the risks in line with the Bank’s Audit Standards.

**What you'll be doing**:

- Deliver audit reports, Internal Audit and Regulatory issue validation, business monitoring, and governance committee reports.
- Execute identified test programs for various specializations to support effective testing & monitoring of controls within business groups and across the Bank.
- Analyze root causes of any errors discovered to provide for effective communication of issues to appropriate parties.
- Create and maintain adequate testing support documentation, such as work papers, testing reports, etc., to support the results of reviews, including the write-up of findings/issues for reporting. Ensure Internal Audit practices adhere to Global Internal Audit Standards, OSFI Internal Audit Assessment Criteria and other related Internal Audit Quality Assurance and Improvement Standards.
- Implement integrated auditing concepts and technology to follow trends in the Audit field and adapt them for the Audit function.
- Support change management of varying scope and type; tasks typically focused on execution and sustainment activities.
- Collaborate with audit management and other team members to plan and execute risk-based audits, report audit results, and monitor management’s control environment. Participate in internal projects to improve and simplify audit processes.

**What you have**:

- You are a designated professional. CA, CPA, or CIA designation would be highly desirable.
- 4+ years of relevant experience within Internal Audit, ideally coupled with Non-Financial Risks experience, including Operational Risk Management and Compliance.
- Banking industry experience and knowledge of OSFI E-21, B-10, B-13 Guidelines.
- Significant knowledge of regulatory requirements and best practices regarding the internal audit, operational risk and compliance practices, and internal control frameworks and risk standards, such as COSO and ISO.
- Highly developed analytical skills, with attention to detail.
- You give meaning to data. You enjoy investigating complex problems and making sense of information. You're confident in your ability to communicate detailed information in an impactful way.
- Ability to communicate effectively at all levels of the organization with an open, honest, and direct communication style.
- Advanced level in Microsoft Office
- Ideally have working knowledge of analytic tools

**What’s in it for you?**

We believe in investing in our people and helping them reach their potential as valuable members of our team. As part of our team, you’ll have access to a wide range of incredible resources, growth opportunities, discounts, and perks, including:

- Competitive salary & annual bonus
- Competitive & flexible health and dental benefits, pension plan, RRSP, TFSA, and Stock matching programs
- Discounts: Enjoy up to 50% off Rogers Services and Blue Jays Tickets, 25% off TSC items, and a 20% discount on all wireless accessories sold in Rogers stores
- Paid time off for volunteering
- Company matching contributions to charities you support
- Growth & Development Opportunities:

- Self-driven career development programs (E.g. MyPath program)
- Wellness Programs:

- Homewood employee & family assistance program
- Cognitive Behavioural Therapy (CBT) & Virtual therapy sessions
- Low or no-cost fitness membership with access to virtual classes
- Our commitment to the environment and diversity:

- Work for an organization committed to environmental protection
- Strong commitment to diversity and inclusion with employee resource groups supporting equity-deserving groups including groups representing People of Colour, 2SLGBTQIA+, Indigenous Peoples, Persons with Disabilities and Women. We all bring something different, and we know what makes us different makes us great.

This is a hybrid work position and will require you to be in office three days per week. You can choose which days in office work best for you

If you are selected to move forward in the recruitment process, here is what you can expect:

- 15-minute phone screen with your recruiter, 1-hour virtual interview with

  • Sr. Manager Internal Audit, Rogers Bank

    7 months ago

    Toronto, Canada Rogers Communications Full time

     Looking to join a growing financial services team? Rogers Bank, a subsidiary of Canada's leading wireless, cable and media company, is expanding and seeking passionate individuals to develop and implement innovative financial solutions and experiences. The bank offers unique cash-back benefits and financing options for Rogers purchases using cutting-edge...

  • Sr. Mgr, Engagement Mgmt

    1 month ago

    Toronto, Canada Rogers Full time

    Sr. Mgr, Engagement Mgmt Looking to join a growing financial services team? Rogers Bank, a subsidiary of Canada's leading wireless, cable and media company, is expanding and seeking passionate individuals to develop and implement innovative financial solutions and experiences. The bank offers unique cash-back benefits and financing options for Rogers...

  • Sr. Mgr, Enterprise Risk Management

    1 month ago

    Toronto, Canada Rogers Full time

    Sr. Mgr, Enterprise Risk Management Looking to join a growing financial services team? Rogers Bank, a subsidiary of Canada's leading wireless, cable and media company, is expanding and seeking passionate individuals to develop and implement innovative financial solutions and experiences. The bank offers unique cash-back benefits and financing options for...

  • Mgr, Lease Administration

    1 month ago

    Toronto, Canada Rogers Full time

    Mgr, Lease Administration We are committed to connecting Canadians through unique partnerships, our world-class network and content Canadians love-and our innovative team is growing. We are looking for dedicated team members to join our Corporate team who have a genuine passion for making positive impacts on customers and the communities where we live and...

  • Sr Mgr of Agency

    6 months ago

    Toronto, Canada Rogers Communications Full time

     Are you ready to take your career to new heights and be a part of a dynamic team at Rogers Sports & Media? We believe in creativity, innovation, and collaboration in everything we do, and we are looking for people who share this mindset to join us. With a monthly reach of 30 million Canadians, you can help shape the future of sports, news, e-commerce, and...

  • Mgr, Collection Optimization

    7 months ago

    Toronto, Canada Rogers Communications Full time

    Looking to join a growing financial services team? Rogers Bank, a subsidiary of Canada's leading wireless, cable and media company, is expanding and seeking passionate individuals to develop and implement innovative financial solutions and experiences. The bank offers unique cash-back benefits and financing options for Rogers purchases using cutting-edge...

  • Sr. Mgr, Engagement Mgmt

    3 months ago

    Toronto, Canada Rogers Communications Full time

     Looking to join a growing financial services team? Rogers Bank, a subsidiary of Canada's leading wireless, cable and media company, is expanding and seeking passionate individuals to develop and implement innovative financial solutions and experiences. The bank offers unique cash-back benefits and financing options for Rogers purchases using cutting-edge...

  • Audit Manager I, Financial Crimes Audit

    6 months ago

    Toronto, Canada TD Bank Full time

    **Work Location**: Toronto, Ontario, Canada **Hours**: 37.5 **Line of Business**: Audit **Pay Details**: **Department Overview**: **Our team of trusted audit professionals interact with every part of the Bank to provide strategic guidance and independent oversight. Through due diligence, and with a strong sense of integrity, we help mitigate potential...

  • Sr. Mgr, Enterprise Risk Management

    2 months ago

    Toronto, Canada Rogers Communications Full time

     Looking to join a growing financial services team? Rogers Bank, a subsidiary of Canada's leading wireless, cable and media company, is expanding and seeking passionate individuals to develop and implement innovative financial solutions and experiences. The bank offers unique cash-back benefits and financing options for Rogers purchases using cutting-edge...

  • Manager, Business Controls

    6 months ago

    Toronto, Canada Rogers Communications Full time

    Looking to join a growing financial services team? Rogers Bank, a subsidiary of Canada's leading wireless, cable and media company, is expanding and seeking passionate individuals to develop and implement innovative financial solutions and experiences. The bank offers unique cash-back benefits and financing options for Rogers purchases using cutting-edge...

  • Director, Internal Audit

    2 hours ago

    Toronto, Canada Rogers Communications Full time

    We are committed to connecting Canadians through unique partnerships, our world-class network and content Canadians love—and our innovative team is growing. We are looking for dedicated team members to join our Corporate team who have a genuine passion for making positive impacts on customers and the communities where we live and work. We have a variety of...

  • Mgr Internal Audit

    4 months ago

    Toronto, Canada Canada Life Assurance Company Full time

    Mgr Internal Audit **Description: - Permanent Full Time**Manager, Technology Audit** - We are looking for a **Manager,** **Technology Audit **to join our highly performing team. Given the size and scope of our organization, we have the flexibility for this position to be located in the following head office locations: Toronto, London, Winnipeg.**What you...

  • Avp Audit, Canadian Business Banking

    3 months ago

    Toronto, Canada TD Bank Full time

    **Work Location**: Canada **Hours**: 37.5 **Line of Business**: Audit **Pay Details**: **Department Overview**: **Our team of trusted audit professionals interact with every part of the Bank to provide strategic guidance and independent oversight. Through due diligence, and with a strong sense of integrity, we help mitigate potential risks to our...

  • Manager, Erm

    6 months ago

    Toronto, Canada Rogers Communications Full time

    Looking to join a growing financial services team? Rogers Bank, a subsidiary of Canada's leading wireless, cable and media company, is expanding and seeking passionate individuals to develop and implement innovative financial solutions and experiences. The bank offers unique cash-back benefits and financing options for Rogers purchases using cutting-edge...

  • Mgr Ip Core Network Eng

    6 months ago

    Toronto, Canada Rogers Communications Full time

    Reporting to the Director IP Core and Service Delivery Data Center Networks, the Manager of IP Core Network leads a team of highly trained experts working in a DevOps mindset who are responsible for the build and ongoing life cycle, vendor technology and cost optimization of the Roger National IP Core Backbone network. This role is heavy on strategic...

  • Manager, Internal Audit and Advisory Services

    7 months ago

    Toronto, Canada Rogers Communications Full time

    Our Rogers Finance team is at the core of our organization, supporting all of our projects across every line of business. By providing financial support and guidance, our teams rely on our Finance partners to help make strategic, data-driven decisions that will have an impact on our growth and profitability for years to come. Our Finance team is growing and...

  • Process Improvement Specialist

    6 months ago

    Toronto, Canada Rogers Communications Full time

    Looking to join a growing financial services team? Rogers Bank, a subsidiary of Canada's leading wireless, cable and media company, is expanding and seeking passionate individuals to develop and implement innovative financial solutions and experiences. The bank offers unique cash-back benefits and financing options for Rogers purchases using cutting-edge...

  • Senior Audit Manager

    1 month ago

    Toronto, Canada Royal Bank of Canada> Full time

    Job SummaryJob DescriptionWhat is the Opportunity?Join us as our Senior Audit Manager, Internal Audit Regulatory Compliance and Risk Management in Raleigh, NC. RBC Bank is a subsidiary of Royal Bank of Canada in the United States and provides cross-border banking advice and solutions for Canadians in the U.S.What will you do?For RBC Bank’s 2nd Line of...

  • Mgr, Lease Administration

    2 months ago

    Toronto, Canada Rogers Communications Full time

     We are committed to connecting Canadians through unique partnerships, our world-class network and content Canadians love—and our innovative team is growing. We are looking for dedicated team members to join our Corporate team who have a genuine passion for making positive impacts on customers and the communities where we live and work. We have a variety...

  • Audit Manager Ii, na Retail Banking

    4 months ago

    Toronto, Canada TD Bank Full time

    **Work Location**: Canada **Hours**: 37.5 **Line of Business**: Audit **Pay Details**: **Department Overview**: **Our team of trusted audit professionals interact with every part of the Bank to provide strategic guidance and independent oversight. Through due diligence, and with a strong sense of integrity, we help mitigate potential risks to our...