Current jobs related to Senior Manager, Audit Readiness - Vancouver, British Columbia - Royal Bank of Canada
-
Senior Manager, IT Risk Assurance and Transformation
18 minutes ago
Vancouver, British Columbia, Canada Vancity Full timeOur Story & PurposeWe're Vancity, a member-owned credit union built on the principles of inclusion and social justice. Since 1946, our relentless commitment to these values has helped us challenge the status quo and break down barriers. We've made bold commitments to become net-zero by 2040 across all mortgages and loans, and we're actively pursuing...
-
Care Manager
3 days ago
Vancouver, British Columbia, Canada Sunrise Senior Living Full time When you join Sunrise Senior Living, you will be able to use your unique skills to empower residents to live longer, healthier, and happier lives. Not only will you build meaningful relationships with residents, their families, and team members alike, you will also gain joy in serving others and deep fulfillment in your work. Explore how you can follow...
-
Senior Staff Accountant
18 minutes ago
Vancouver, British Columbia, Canada Minted Search Group Full timeSenior Accountant (Audit) in Public AccountingPosition Overview:A Senior Accountant plays a vital role in a public accounting firm, overseeing and managing the audit process for clients' financial records and statements. They ensure compliance with accounting standards and regulations while providing expert advice and guidance to clients.Key...
-
Wellness Nurse LPN
18 minutes ago
Vancouver, British Columbia, Canada Sunrise Senior Living Full time When you join Sunrise Senior Living, you will be able to use your unique skills to empower residents to live longer, healthier, and happier lives. Not only will you build meaningful relationships with residents, their families, and team members alike, you will also gain joy in serving others and deep fulfillment in your work. Explore how you can follow...
-
Health Care Aide
18 minutes ago
Vancouver, British Columbia, Canada Sunrise Senior Living Full time When you join Sunrise Senior Living, you will be able to use your unique skills to empower residents to live longer, healthier, and happier lives. Not only will you build meaningful relationships with residents, their families, and team members alike, you will also gain joy in serving others and deep fulfillment in your work. Explore how you can follow...
-
Senior Customer Solutions Manager
21 minutes ago
Vancouver, British Columbia, Canada Evismart Full timeSenior Customer Solutions ManagerOn-site | Vancouver Office – 675 W Hastings St.About EviSmartEviSmart is a global leader in AI-powered dental workflow automation and CAD design outsourcing. Trusted in 26+ countries, our mission is to make dental care smarter, faster, and better — and we're doing it through powerful software that connects dentists, labs,...
-
Project Manager, Deployments
1 week ago
Vancouver, British Columbia, Canada Sanctuary AI Full timeYour New Role and Team Sanctuary AI, a world leader in building dexterity-driven Physical AI for general purpose robots, is seeking a Project Manager, Deployments to help bring our technology from the lab to real world environments. Reporting to the CTO, you will act as the operational driver coordinating deployment activities for Sanctuary's pilot sites...
-
Vancouver, British Columbia, Canada Providence Health Care Full timeSalaryThe salary range for this position is CAD $38.12/Hr. - CAD $54.80/Hr.SummaryProvidence Research is now accepting applications for a Quality Management Systems Lead to join their team. This is a rare opportunity to play a foundational role in supporting western Canada's first non-oncology Phase 1 Clinical Trials Unit at Mount St. Joseph's Hospital. In...
-
Senior Application Security Engineer
21 minutes ago
Vancouver, British Columbia, Canada Spring Financial Full timeAbout UsSpring Financial is a Canadian financial technology company focused on making every day financial services simpler, faster, and more accessible.We build technology that helps Canadians build credit, save money, and access lending products without unnecessary friction. Our platforms allow customers to apply and manage their finances online, by text,...
-
Project Manager, Deployments
17 minutes ago
Vancouver, British Columbia, Canada Sanctuary AI Full timeYour New Role and TeamSanctuary AI, a world leader in building dexterity-driven Physical AI for general purpose robots, is seeking a Project Manager, Deployments to help bring our technology from the lab to real world environments.Reporting to the CTO, you will act as the operational driver coordinating deployment activities for Sanctuary's pilot sites and...
Senior Manager, Audit Readiness
2 weeks ago
Job Description
What Is The Opportunity?
The Global Functions Technology (GFT) Chief Operating Office audit team is responsible for oversight of all audits across GFT. The Senior Manager, Audit Readiness is a proactive, dynamic, adaptable, solution-oriented leader and self-starter. As a subject matter expert in compliance risk management and audit, you will be tasked with developing a framework of the process that all audits should go through and contribute to the development of continuous assurance/monitoring of all audit approaches. You will also act as a trusted advisor to auditees and senior support to other COO members. We are looking for enthusiastic individual to deliver valuable advice that not only gives assurance, but that illuminates a bigger picture, connects dots, builds best practices and broadens possibilities.
What Will You Do?
Manage the implementation multiple concurrent audits as per the framework. Monitor and control activities according to the project plan.
Prepare the app teams for the upcoming audits (including SII issues, lessons learnt from previous audits, identified audit trends, etc.)
Attend every meeting for the audits they are supporting, acting as a liaison between IA and the auditee team. (App Team)
Works with the GFT teams to generate and complete Management Action Plans, beginning as soon as possible issues are identified by Internal Audit. Assist in gathering the required approvals before items get entered into MetricStream.
Function as Risk and Compliance consultant within GFT for one of the various pillars.
Review issues relating to risk findings and acceptances, EIM issues as well as audit issues.
Support IT risk leaders and senior risk management with regards to risk issues and controls within their segments/pillars to remain compliant.
Continuously identify potential issues, conflicts, and risks. Analyze, mitigate, and escalate where appropriate.
Review, monitor and close audit issues in MetricStream/Enterprise Issue Management (EIM) system.
Share audit best practices on providing evidence and how to communicate with IA.
Prepare executive reporting on a weekly basis, may be called upon to present status.
What Do You Need To Succeed?
Must have:
CRISC Certification or Equivalent
Deadline-driven and results-oriented; able to meet consistently high-quality standards while handling a variety of tasks and deadlines simultaneously.
A strong understanding of technology and/or financial services industry.
Demonstrated ability in written and oral communication skills along with strong presentation skills. Ability to determine the information and communication needs of the stakeholders and project.
Strong organizational, project management and time management capabilities.
Nice-to-have:
CA Designation
Ability to facilitate between and influence key decision makers.
Strategic thinker with excellent interpersonal skills to work across functions and businesses.
What's in it for you?
We thrive on the challenge to be our best, progressive thinking to keep growing, and working together to deliver trusted advice to help our clients thrive and communities prosper. We care about each other, reaching our potential, making a difference to our communities, and achieving success that is mutual.
A comprehensive Total Rewards Program including bonuses and flexible benefits, competitive compensation, commissions, and stock where applicable
Leaders who support your development through coaching and managing opportunities
Ability to make a difference and lasting impact
Work in a dynamic, collaborative, progressive, and high-performing team
A world-class training program in financial services
Flexible work/life balance options
Opportunities to do challenging work
Job Skills
Adaptability, Auditing, Commercial Acumen, Communication, Detail-Oriented, Internal Controls, Interpersonal Relationship Management, Long Term Planning, Results-OrientedAdditional Job Details
Address:
20 KING ST W:TORONTOCity:
TorontoCountry:
CanadaWork hours/week:
Employment Type:
Full timePlatform:
TECHNOLOGY AND OPERATIONSJob Type:
RegularPay Type:
SalariedPosted Date:
Application Deadline:
Note: Applications will be accepted until 11:59 PM on the day prior to the application deadline date above
Inclusion and Equal Opportunity Employment
At RBC, we believe an inclusive workplace that has diverse perspectives is core to our continued growth as one of the largest and most successful banks in the world. Maintaining a workplace where our employees feel supported to perform at their best, effectively collaborate, drive innovation, and grow professionally helps to bring our Purpose to life and create value for our clients and communities. RBC strives to deliver this through policies and programs intended to foster a workplace based on respect, belonging and opportunity for all.
Join our Talent Community
Stay in-the-know about great career opportunities at RBC. Sign up and get customized info on our latest jobs, career tips and Recruitment events that matter to you.
Expand your limits and create a new future together at RBC. Find out how we use our passion and drive to enhance the well-being of our clients and communities at
RBC is presently inviting candidates to apply for this existing vacancy. Applying to this posting allows you to express your interest in this current career opportunity at RBC. Qualified applicants may be contacted to review their resume in more detail.
