SOX Compliance Analyst Intern

4 weeks ago


Halifax, Nova Scotia, Canada Royal Bank of Canada Full time
About the Role

We are seeking a talented and motivated SOX Compliance Analyst Intern to join our team. This is an exciting opportunity to gain hands-on experience in internal auditing, working with a dynamic and collaborative group of professionals.

Key Responsibilities
  • Assist in the execution of SOX control testing, ensuring effective practices are followed and quality documentation is produced.
  • Develop an understanding of the control environment, analyze information, execute testing and develop and communicate recommendations.
  • Work effectively with business partners to drive innovation in service delivery through identifying opportunities, developing solutions and creating lasting improvements to performance.
Requirements
  • Be Curious: We look for someone who has an interest in understanding and learning about auditing principles and techniques.
  • Be Tech-Savvy: Proficiency in Microsoft Office tools, including Word, Excel, PowerPoint and Excel, is required.
  • Be Adaptable: We thrive in a dynamically changing environment and are looking for someone who can multi-task, prioritize and work independently under tight timelines.
Benefits
  • A competitive salary of $50,000 - $60,000 per year.
  • The opportunity to gain valuable experience and skills in internal auditing.
  • A dynamic and supportive work environment.
About Us

We are the Royal Bank of Canada, a leading financial institution dedicated to delivering trusted advice and innovative solutions to our clients. We care about each other, reaching our potential, making a difference to our communities, and achieving success that is mutual.



  • Halifax, Nova Scotia, Canada Royal Bank of Canada Full time

    Take your career to the next level as a SOX Compliance Analyst with Royal Bank of Canada's Internal Audit team. We are seeking a highly motivated and detail-oriented individual to join our dynamic team.About the RoleIn this exciting role, you will play a key part in assisting the transformation of RBC's Next Generation of SOX by supporting ongoing SOX...


  • Halifax, Nova Scotia, Canada Royal Bank of Canada Full time

    Company OverviewThe Royal Bank of Canada is a leader in finding innovative ways to use technology to be more efficient and impactful. Our Internal Audit team is a supportive and welcoming environment, dedicated to delivering trusted advice that not only gives assurance but also illuminates a bigger picture, connects dots, builds best practices, and broadens...


  • Halifax, Nova Scotia, Canada Royal Bank of Canada Full time

    Job SummaryWe are seeking a highly skilled IT SOX Compliance Lead to join our Internal Audit team at Royal Bank of Canada. As a key member of our organization, you will play a critical role in leading the transformation of RBC's Next Generation of SOX, supporting the ongoing IT SOX control testing across RBC Enterprise.About the OpportunityIn this exciting...

  • IT Compliance Lead

    4 days ago


    Halifax, Nova Scotia, Canada Royal Bank of Canada Full time

    **About the Opportunity**Royal Bank of Canada (RBC) is seeking a Senior Manager, IT SOX Compliance Lead, to lead the transformation of our Next Generation of SOX. This role will oversee testing and review documentation prepared by the team, and perform testing of higher risk/complexity IT controls.As part of our Internal Audit team, you will be responsible...


  • Halifax, Nova Scotia, Canada Royal Bank of Canada Full time

    Job OverviewRoyal Bank of Canada is seeking a Director of IT Compliance Strategy to lead the transformation of SOX compliance, supporting ongoing IT control testing across RBC Enterprise. This role oversees testing and review documentation prepared by the team, performs testing of higher risk/complexity IT controls, and supports the annual assessment of the...


  • Halifax, Nova Scotia, Canada Royal Bank of Canada Full time

    Company OverviewRoyal Bank of Canada is a leader in the financial industry, committed to innovation and growth. We strive to build inclusive teams and an equitable workplace where our employees can bring their true selves to work.

  • Data Analyst Intern

    4 weeks ago


    Halifax, Nova Scotia, Canada Royal Bank of Canada Full time

    Join Royal Bank of Canada as a Data Analyst Intern in our Risk and Control Assessment team. We are seeking a highly motivated and detail-oriented individual to support our business process improvement initiatives.This is an exciting opportunity for students looking to gain practical experience in data analysis and risk management. As a Data Analyst Intern,...


  • Halifax, Nova Scotia, Canada Enterprise Holdings Full time

    Job SummaryWe are seeking a highly skilled Financial Statement Analyst to join our team at Enterprise Holdings. As a Financial Statement Analyst, you will play a key role in executing accounting procedures and principles that will lead to financial statement preparation and analysis.About the RolePrepare accurate and timely financial statements, including...


  • Halifax, Nova Scotia, Canada Royal Bank of Canada Full time

    About the RoleWe are seeking a highly skilled Senior IT Compliance Auditor to join our Internal Audit team at Royal Bank of Canada. As an IT Compliance Auditor, you will play a key role in ensuring the effective implementation and maintenance of our internal controls, risk management frameworks, and regulatory compliance programs.Job SummaryThe ideal...


  • Halifax, Nova Scotia, Canada Natural Forces Full time

    Job DescriptionWe are seeking a highly skilled Project Financial Analyst to join our team at Natural Forces, a leading Canadian clean energy developer. The successful candidate will be responsible for supporting project finance operations, ensuring seamless execution and timely delivery.Key Responsibilities:Develop and maintain detailed financial models to...


  • Halifax, Nova Scotia, Canada Royal Bank of Canada Full time

    Job Overview">In the role of Sr. Operational IT Risk Manager/Data Lineage, you will be part of Global Functions Technology (GFT) team at Royal Bank of Canada, which is responsible for delivering innovative and transformative IT solutions to various business units.">About the Job">This is a hands-on technical position that involves managing technology risk...


  • Halifax, Nova Scotia, Canada IMP Group Full time

    IMP Group is a privately-held investment corporation with diverse business divisions in industries ranging from aerospace to hospitality. We foster an environment where employees are central to our business success, cultivating and supporting teams to be strategic, competitive, forward-thinking, resilient, and innovative.We are seeking an Internal Auditor to...


  • Halifax, Nova Scotia, Canada Enterprise Holdings Full time

    Job Summary: We are seeking a highly motivated and detail-oriented Financial Analyst Assistant to join our team. As an integral part of our accounting department, you will be responsible for executing financial procedures and principles that drive financial statement preparation and analysis.About the Role: This is a fantastic opportunity to develop your...


  • Halifax, Nova Scotia, Canada IMP Group International Inc. Full time

    IMP Group International Inc. is a leading investment corporation that supports its diverse business divisions to achieve substantial value and growth in various industries. Our company values its employees as central to its success, and we cultivate and support our teams to be strategic, competitive, forward-thinking, resilient, and innovative.The...


  • Halifax, Nova Scotia, Canada Royal Bank of Canada Full time

    At Royal Bank of Canada, we are seeking a talented Business Analyst to join our Global Operations division. In this role, you will be responsible for ensuring the settlement of fixed income trades on a daily basis.About the OpportunityThis is an exciting opportunity to become part of a dynamic team providing critical support for our day-to-day business...


  • Halifax, Nova Scotia, Canada Nova Scotia Health Authority Full time

    Financial Leadership Opportunity at Nova Scotia Health AuthorityEstimated Salary: $42,061 - $54,129 per yearAbout the RoleThe Senior Financial Analyst will play a key role in ensuring seamless integration of our financial operations with the new SAP S/4 Hana system. This includes collaborating with cross-functional teams to ensure proper training and...

  • Internal Auditor

    4 weeks ago


    Halifax, Nova Scotia, Canada I.M.P. Group International Inc. Full time

    At I.M.P. Group International Inc., we are seeking a highly skilled Internal Auditor to join our Internal Audit department. This role plays a vital part in ensuring the effectiveness of our risk management, control, and governance processes.Job Summary:We are looking for an experienced professional to contribute to the identification of risks associated with...

  • Internal Auditor

    1 month ago


    Halifax, Nova Scotia, Canada IMP Group International Inc. Full time

    IMP Group International Inc. is a diversified investment corporation that operates in various industries, including aerospace and hospitality. The company fosters a culture of innovation, resilience, and forward-thinking, supporting its employees to be strategic and competitive.The OpportunityWe are seeking an Internal Auditor to join our Internal Audit...


  • Halifax, Nova Scotia, Canada RBC Full time

    RBC is a leading global bank with a rich history of innovation and growth.Our Total Rewards Program includes bonuses, flexible benefits, and competitive compensation, estimated to be around $120,000-$180,000 per year, depending on experience and location in North America.Job Description:We are seeking a highly skilled Information Technology Risk Manager to...


  • Halifax, Nova Scotia, Canada Royal Bank of Canada Full time

    Unlock your potential in a challenging and rewarding role at Royal Bank of Canada.We are seeking an experienced IT Application Support Manager to join our Anti-Money Laundering (AML) team. As a key member of our Technology and Operations division, you will be responsible for leading the support team that manages a portfolio of 10 AML applications built on...