Senior Audit Manager

2 days ago


Toronto, Ontario, Canada Royal Bank of Canada> Full time
Job Summary

We are seeking a highly skilled and experienced Senior Audit Manager to join our Internal Audit team in the Capital Markets platform of RBC. As a key member of our team, you will be responsible for assessing the effectiveness of internal controls, risk management practices, and corporate governance processes.

Key Responsibilities
  • Contribute to and manage integrated audit teams in the planning, execution, and reporting of audits of various businesses within RBC Capital Markets.
  • Develop, draft, and review recommendations relating to audit programs and sampling techniques.
  • Assess the effectiveness of internal controls, risk management practices, and governance processes to complete audit programs.
  • Uncover patterns, trends, and anomalies through analysis of data sets and the use of visualization tools.
  • Assist with regulatory requests in all regions and provide support on key projects and audits.
  • Promote and assist management in self-reporting control issues.
  • Respond to stakeholder needs quickly and efficiently, while building constructive relationships with Internal Audit peers and business partners.
  • Contribute to the development of peers by providing direction and coaching; impart specialized skills to other audit team members through peer discussions and cooperation on integrated audits.
Requirements
  • CA or CPA in good standing or similar equivalent undergraduate degree with a financial services background.
  • Minimum 4+ years of Financial Institution (preferably Banking) experience/previous audit experience.
  • Proficient in auditing principles and techniques and project management.
  • Demonstrated strong written and oral communication skills, including the ability to interact effectively with team members and senior stakeholders.
What We Offer
  • 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.


  • Toronto, Ontario, Canada Rogers Communications Full time

    About Rogers CommunicationsRogers Communications is a leading Canadian telecommunications company that is expanding its financial services team. We are seeking a highly skilled and experienced Senior Audit Manager to join our team and contribute to the development and implementation of innovative financial solutions and experiences.Job SummaryThe Senior...


  • Toronto, Ontario, Canada Rogers Communications Full time

    About Rogers CommunicationsRogers Communications is a leading Canadian telecommunications company that is expanding its financial services team. We are seeking a highly skilled and experienced Senior Audit Manager to join our team and contribute to the development and implementation of innovative financial solutions and experiences.Job SummaryThe Senior...


  • Toronto, Ontario, Canada 00416 Citibank Canada Full time

    Job SummaryThe Senior Audit Manager is a critical role responsible for overseeing the management of a team that performs complex and critical audits and assessments of Citi's risk and control environments. The successful candidate will be responsible for ensuring the firm meets audit standards and regulations in partnership with business leaders.Key...


  • Toronto, Ontario, Canada 00416 Citibank Canada Full time

    Job SummaryThe Senior Audit Manager is a critical role responsible for overseeing the management of a team that performs complex and critical audits and assessments of Citi's risk and control environments. The successful candidate will be responsible for ensuring the firm meets audit standards and regulations in partnership with business leaders.Key...


  • Old Toronto, Ontario, Canada TD Bank Full time

    About the Role:We are seeking a highly experienced and skilled Senior Manager Audit to join our team at TD Bank. As a Senior Manager Audit, you will be responsible for leading and developing a team of audit professionals, overseeing and planning audits and projects, and acting as a subject matter expert in your area of expertise.Key...


  • Old Toronto, Ontario, Canada TD Bank Full time

    About the Role:We are seeking a highly experienced and skilled Senior Manager Audit to join our team at TD Bank. As a Senior Manager Audit, you will be responsible for leading and developing a team of audit professionals, overseeing and planning audits and projects, and acting as a subject matter expert in your area of expertise.Key...


  • Toronto, Ontario, Canada Bank of America Full time

    Job Summary:We are seeking a highly skilled and experienced Senior Audit Manager to join our team at Bank of America. As a Senior Audit Manager, you will be responsible for overseeing assigned areas of audit work, acting as an Auditor-in-Charge (AIC), and executing on the audit strategy for the Global Corporate and Investment Banking business.Key...


  • Toronto, Ontario, Canada Bank of America Full time

    Job Summary:We are seeking a highly skilled and experienced Senior Audit Manager to join our team at Bank of America. As a Senior Audit Manager, you will be responsible for overseeing assigned areas of audit work, acting as an Auditor-in-Charge (AIC), and executing on the audit strategy for the Global Corporate and Investment Banking business.Key...


  • Toronto, Ontario, Canada State Street Full time

    About the RoleWe are seeking a highly skilled and experienced Senior Audit Manager to lead audit engagements focused on the Global Markets and Global Credit Finance businesses. As a key member of our team, you will be responsible for overseeing individual audit engagements and leading assigned teams through all aspects of the audit process.Key...


  • Toronto, Ontario, Canada State Street Full time

    About the RoleWe are seeking a highly skilled and experienced Senior Audit Manager to lead audit engagements focused on the Global Markets and Global Credit Finance businesses. As a key member of our team, you will be responsible for overseeing individual audit engagements and leading assigned teams through all aspects of the audit process.Key...


  • Toronto, Ontario, Canada State Street Full time

    About the RoleWe are seeking a highly skilled and experienced Senior Audit Manager to join our team at State Street. As a key member of our audit team, you will be responsible for leading audit engagements focused on the Global Markets and Global Credit Finance businesses.Key ResponsibilitiesPlan, oversee, and execute audits according to our risk-based audit...


  • Toronto, Ontario, Canada State Street Full time

    About the RoleWe are seeking a highly skilled and experienced Senior Audit Manager to join our team at State Street. As a key member of our audit team, you will be responsible for leading audit engagements focused on the Global Markets and Global Credit Finance businesses.Key ResponsibilitiesPlan, oversee, and execute audits according to our risk-based audit...


  • Toronto, Ontario, Canada Royal Bank of Canada Full time

    Job SummaryWe are seeking a highly skilled and experienced Senior Audit Manager to join our team at the Royal Bank of Canada. As a key member of our Internal Audit department, you will be responsible for assessing the effectiveness of internal controls, risk management practices, and corporate governance processes across various business units within the...


  • Toronto, Ontario, Canada Royal Bank of Canada Full time

    Job SummaryWe are seeking a highly skilled and experienced Senior Audit Manager to join our team at the Royal Bank of Canada. As a key member of our Internal Audit department, you will be responsible for assessing the effectiveness of internal controls, risk management practices, and corporate governance processes across various business units within the...


  • Toronto, Ontario, Canada The Toronto-Dominion Bank (Canada) Full time

    Job SummaryThe Toronto-Dominion Bank (Canada) is seeking a highly skilled and experienced Senior Audit Manager to lead our Global Models Audit team. As a key member of our Audit Division, you will be responsible for planning, overseeing, and executing complex audits across different business units and risk functions with model risk management activities.Key...


  • Toronto, Ontario, Canada The Toronto-Dominion Bank (Canada) Full time

    Job SummaryThe Toronto-Dominion Bank (Canada) is seeking a highly skilled and experienced Senior Audit Manager to lead our Global Models Audit team. As a key member of our Audit Division, you will be responsible for planning, overseeing, and executing complex audits across different business units and risk functions with model risk management activities.Key...


  • Toronto, Ontario, Canada Royal Bank of Canada Full time

    About the OpportunityWe are seeking a highly skilled Senior Manager, IT Audit to join our team at the Royal Bank of Canada. As a key member of our organization, you will play a critical role in providing independent, objective risk assessment and evaluation around the effectiveness of risk management practices, internal controls, and IT governance processes...


  • Toronto, Ontario, Canada Royal Bank of Canada Full time

    About the OpportunityWe are seeking a highly skilled Senior Manager, IT Audit to join our team at the Royal Bank of Canada. As a key member of our organization, you will play a critical role in providing independent, objective risk assessment and evaluation around the effectiveness of risk management practices, internal controls, and IT governance processes...


  • Toronto, Ontario, Canada TD Bank Full time

    Position Overview The Senior Compliance Audit Manager is a pivotal role within the Audit Division, focusing on the Quality Assurance and Improvement Program (QAIP) for Global Compliance and Risk. Key Responsibilities The QAIP team is tasked with: Developing and executing the annual QAIP plan. Evolving the QAIP strategy to meet regulatory standards and...


  • Toronto, Ontario, Canada Royal Bank of Canada Full time

    About the RoleWe are seeking a highly skilled and experienced Senior Manager, IT Audit to join our team at the Royal Bank of Canada. As a key member of our Internal Audit department, you will play a critical role in ensuring the effectiveness of our risk management practices, internal controls, and IT governance processes.Key ResponsibilitiesLead the design,...