Senior ICFR

OverviewJob Title: Senior Manager, ICFR Compliance LeadAs Senior Manager, ICFR Compliance Lead, you will lead a team supporting the ongoing SOX & FDICIA control testing across RBC Enterprise. You will oversee testing, review documentation prepared by the team, and perform testing of higher risk / complexity internal controls in support of the annual...

Overview Job Title: Senior Manager, ICFR Compliance Lead As Senior Manager, ICFR Compliance Lead, you will lead a team supporting the ongoing SOX & FDICIA control testing across RBC Enterprise. You will oversee testing, review documentation prepared by the team, and perform testing of higher risk / complexity internal controls in support of the annual...

Job Description Senior Audit Manager, ICFR Operations What’s the opportunity? As Senior Audit Manager, ICFR Operations, you will lead a team supporting the ongoing SOX & FDICIA control testing across RBC Enterprise. You will oversee testing, review documentation prepared by the team, and perform testing of higher risk / complexity internal controls in...

-- - **What 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 conduct...

**What is the opportunity?** As Analyst, IT ICFR COE, you will assist the transformation of RBC’s Next Generation of SOX, supporting the ongoing SOX control testing across RBC Enterprise by performing testing of IT specific internal controls in support of the annual CEO / CFO SOX effectiveness certification. You will also gain exposure to RBC products,...

**Job Summary** **What is the opportunity?** As Analyst, ICFR COE, you will assist the transformation of RBC’s Next Generation of SOX, supporting the ongoing SOX control testing across RBC Enterprise by performing testing of internal controls in support of the annual CEO / CFO SOX effectiveness certification. You will also gain exposure to RBC products,...

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...

Job DescriptionWhat's the opportunity?As Senior Manager, ICFR Compliance Lead, you will lead a team supporting the ongoing SOX & FDICIA control testing across RBC Enterprise. You will oversee testing, review documentation prepared by the team, and perform testing of higher risk / complexity internal controls in support of the annual assessment of the...

Job DescriptionAs a Summer and Fall 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 conduct testing...

Job DescriptionAs a Summer and Fall 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 conduct testing...