25 meilleures offres (audit manager, icfr operations, internal audit, halifax, ns) (à pourvoir)

Audit Manager, ICFR Operations, Internal Audit
Royal Bank of Canada —Halifax, NS
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Audit Manager, ICFR Operations
Royal Bank of Canada —Halifax, NS
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Royal Bank of Canada —Halifax, NS
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Emera Inc —Halifax, NS
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Director, Internal Audit (IWK Health)
Province of Nova Scotia —Halifax, NS
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KPMG —Halifax, NS
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Operations Manager - Atlantic Canada
United Services Group —Halifax, NS
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Manager- Core Audit
EY —Halifax, NS
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Senior Consultant - Governance, Risk & Compliance Services / Internal Audit and Internal Controls
KPMG —Halifax, NS
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Manager of Corporate Accounting & Reporting
Atlantic Corporation Limited —Halifax, NS
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- Microsoft Powerpoint
- Microsoft Excel
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Tax Manager
High Liner Foods —Halifax, NS
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Manager of Corporate Accounting
Graybar —Halifax, NS
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- Microsoft Excel
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Junior Accountant
Blue Water Group —Dartmouth, NS
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il y a 12 jours
Junior Accountant
MGMA Capital Holding Limited —Halifax, NS
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- Microsoft Excel
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Manager, Risk Services
Doane Grant Thornton —Halifax, NS
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Manager, Capacity Development
First Nations Financial Management Board —Halifax, NS
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il y a 1 jour
Manager - Fund Services
TMF Group —Halifax, NS
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Field Operations - Training & Quality Specialist
Eastlink —Halifax, NS
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Senior Manager, IAM Process & Control Assessment (IAM Process & Compliance)
Royal Bank of Canada —Halifax, NS
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Senior Internal Auditor (Remote)
Wolseley Canada Inc. —Halifax, NS
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- Télétravail
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- Oracle
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Branch Manager
Rentokil Initial —Lower Sackville, NS
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Trust Officer
BMO Financial Group —Halifax, NS
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Senior Analyst, Pension Operations
Emera Inc —Halifax, NS
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il y a 13 jours

Je souhaite recevoir la dernière alerte emploi pour les postes de ce type : audit manager, icfr operations, internal audit (halifax, ns)

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Audit Manager, ICFR Operations, Internal Audit

Royal Bank of Canada
Halifax, NS

Postuler dès maintenant

Détails du poste

Temps plein
Il y a 6 jours

Compétences

CISA
Mathématiques
Maîtrise
Comptable professionnel agréé (CPA)
Baccalauréat

Description complète du poste

Job Description

What is your opportunity?

As Manager, IT ICFR Compliance Internal Audit, you will assist the transformation of RBC’s Next Generation of ICFR testing, supporting the ongoing SOX / FDICIA IT control testing across RBC Enterprise. You will perform testing of IT specific internal controls, and peer review, in support of the annual CEO/CFO SOX effectiveness certification and the FDICIA certifications for RBC Bank and CNB. You will also work collaboratively with internal / external stakeholders to identify automated and innovative solutions.

What will you do?

Participate in the planning process, helping to develop key performance metrics, and develop successful plans through thoughtful resourcing.
Contribute to the execution of SOX / FDICIA IT control testing, and support the team through peer review, working with senior management to ensure effective practices are followed and quality documentation is produced in support of the annual CEO / CFO SOX / FDICIA effectiveness certifications.
Work effectively with business partners to drive innovation in service delivery through identifying opportunities, developing solutions and creating lasting improvements to performance.
Work collaboratively with internal / external stakeholders to identify and develop automated solutions, contributing to the pipeline of continuous improvement opportunities and best practices.
Understands the IT risks of the proprietary technology in the supported platform in order to identify key risks and controls.
Receive frequent mentoring from colleagues, including senior leaders from Internal Audit who will support your growth and ability to achieve career goals. Develop long-term relationships and networks both internally and externally.

What do you need to succeed?

Ability to work collaboratively in a team and create an inclusive environment with internal and external business partners across the enterprise.
Flexible mindset, with the ability to learn quickly and leverage skills in a dynamically changing environment.
Undergraduate degree (E.g. Comm. B. Math, P. ENG, MSc (Data Science). CISA Designation OR CPA Designation OR in the process of obtaining CPA and/or CISA Designation.
Knowledge of SOX / FDICIA requirements and compliance, including IT controls and dependencies and control testing methodologies.
4-7 years of relevant work experience.

Nice-to-have

Experience in a financial institution or technology company, dealing with multiple business platforms, business processes, geographies, and legal entities.
Understanding of core technology (applications and infrastructure) as evidenced by external courses or professional certification.
Ability to communicate effectively, both verbally and written.
A dedication to leadership and fostering collaboration & teamwork.

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
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

Job Skills

Adaptability, Auditing, Commercial Acumen, Communication, Detail-Oriented, Internal Controls, Interpersonal Relationship Management, Long Term Planning, Results-Oriented

Additional Job Details

Address:

120 WESTERN PKY:BEDFORD

City:

Bedford

Country:

Canada

Work hours/week:

37.5

Employment Type:

Full time

Platform:

INTERNAL AUDIT

Job Type:

Regular

Pay Type:

Salaried

Posted Date:

2026-06-17

Application Deadline:

2026-07-06

Note: Applications will be accepted until 11:59 PM on the day prior to the application deadline date above

Our Employment Opportunities

At RBC, we are guided by living shared values of Client First, Integrity, Collaboration, Respect and Excellence and winning together as One 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.

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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 jobs.rbc.com.

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.

Postuler dès maintenant

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Je souhaite recevoir la dernière alerte emploi pour les postes de ce type : audit manager, icfr operations, internal audit (halifax, ns)

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