Toronto, Ontario, Canada · Hybrid
Job Description In partnering across the enterprise, Internal Audit (IA), a division within RBC, has a mandate to provide independent, objective risk assessment and evaluation of the adequacy and effectiveness of risk ma…
Skills: Adaptability, Auditing, Commercial Acumen, Communication, Detail-Oriented
Toronto, Ontario, Canada · On-site
$97k–$137k/yr
Work Location: Toronto, Ontario, Canada Hours: 37.5 Line of Business: Audit Pay Details: $96,900 - $136,800 CAD TD is committed to providing fair and equitable compensation opportunities to all colleagues. Growth opportu…
Skills: IT Audit, Risk Assessment, Control Evaluation, Stakeholder Management, Audit Planning
Toronto, Ontario, Canada · Hybrid
$94k–$142k/yr
WHO WE ARE When it comes to health, we’re always looking for ways to push for better. It’s why we were founded in the first place. In 1957, our founder, pharmacist William Wilkinson, witnessed a mother sacrifice her heal…
Skills: Project Management, Strategic Leadership, Stakeholder Management, Business Transformation, Risk Mitigation
Toronto, Ontario, Canada · On-site
$118k–$148k/yr
Calling all innovators – find your future at Fiserv. We’re Fiserv, a global leader in Fintech and payments, and we move money and information in a way that moves the world. We connect financial institutions, corporations…
Skills: Product Management, Embedded Finance, API Design, Data Analytics, Roadmap Planning
Toronto, Ontario, Canada · On-site
$76k–$89k/yr
Reporting to the Director, Bike Share and Micro-Mobility, the Specialist, Community Engagement Bike Share is responsible for engaging current and future Bike Share Toronto (BST) riders, including city-wide stakeholders, …
Skills: Community Engagement, Partnership Management, Stakeholder Engagement, Marketing Strategy, Project Management
Toronto, Ontario, Canada · Remote OK
$155k–$160k/yr
At Infoblox, every breakthrough begins with a bold “what if.” What if your ideas could ignite global innovation? What if your curiosity could redefine the future? We invite you to step into the next exciting chapter of y…
Skills: Sales Leadership, Enterprise Sales, MEDDPICC, Pipeline Management, Forecast Accuracy
Toronto, Ontario, Canada · On-site
$68k–$73k/yr
About Four Seasons: Four Seasons is powered by our people. We are a collective of individuals who crave to become better, to push ourselves to new heights and to treat each other as we wish to be treated in return. Our t…
Skills: Kitchen Management, Fine Dining, Menu Creation, Food Safety Assurance, Quality Control
Toronto, Ontario, Canada · On-site
$82k–$115k/yr
Work Location: Toronto, Ontario, Canada Hours: 37.5 Line of Business: Audit Pay Details: $81,600 - $115,200 CAD TD is committed to providing fair and equitable compensation opportunities to all colleagues. Growth opportu…
Skills: IT Audit, Risk Assessment, Control Testing, Audit Documentation, ITGCs
Toronto, Ontario, Canada · Hybrid
We’re building a relationship-oriented bank for the modern world. We need talented, passionate professionals who are dedicated to doing what’s right for our clients. At CIBC, we embrace your strengths and your ambitions,…
Skills: Accountability, Accounting, Analytical Thinking, Coaching, Collaboration
Toronto, Ontario, Canada · On-site
Company Description At Chit Chats Express, our mission is to empower Canadian entrepreneurs by making shipping simpler, more accessible, and more affordable. As a fast-growing, entrepreneurial company, we are proud to he…
Skills: B2B Sales, Lead Generation, Cold Outreach, Discovery Calls, CRM Software
Toronto, Ontario, Canada · On-site
$18/hr–$25/hr
This is about you. Your passion, purpose and potential. In you we see care, drive, confidence and curiosity. When you join our team, you can expect intensity, excitement and energy. Through our culture of people developm…
Skills: Leadership, Hospitality Management, Guest Experience, Decision Making, Professionalism
Toronto, Ontario, Canada · On-site
$50k–$100k/yr
This is about you. Your passion, purpose and potential. In you we see care, drive, confidence and curiosity. When you join our team, you can expect intensity, excitement and energy. Through our culture of people developm…
Skills: Team Leadership, Coaching, Talent Acquisition, Budget Management, Forecasting
Toronto, Ontario, Canada · On-site
$21/hr–$28/hr
This is about you. Your passion, purpose and potential. In you we see care, drive, confidence and curiosity. When you join our team, you can expect intensity, excitement and energy. Through our culture of people developm…
Skills: Culinary Leadership, Team Development, Strategic Planning, Quality Control, Coaching
Toronto, Ontario, Canada · On-site
$48k–$70k/yr
This is about you. Your passion, purpose and potential. In you we see care, drive, confidence and curiosity. When you join our team, you can expect intensity, excitement and energy. Through our culture of people developm…
Skills: Culinary Leadership, Team Development, Coaching, Recruiting, Hiring
Toronto, Ontario, Canada · On-site
$50k–$100k/yr
This is about you. Your passion, purpose and potential. In you we see care, drive, confidence and curiosity. When you join our team, you can expect intensity, excitement and energy. Through our culture of people developm…
Skills: Team Leadership, Coaching, Talent Acquisition, Budget Management, Forecasting
Toronto, Ontario, Canada · On-site
$18/hr–$25/hr
This is about you. Your passion, purpose and potential. In you we see care, drive, confidence and curiosity. When you join our team, you can expect intensity, excitement and energy. Through our culture of people developm…
Skills: Leadership, Hospitality Management, Guest Experience, Decision Making, Professionalism
Toronto, Ontario, Canada · On-site
$19/hr–$27/hr
This is about you. Your passion, purpose and potential. In you we see care, drive, confidence and curiosity. When you join our team, you can expect intensity, excitement and energy. Through our culture of people developm…
Skills: Team Leadership, Coaching, Talent Acquisition, Budget Management, Forecasting
Toronto, Ontario, Canada · On-site
$105k–$120k/yr
Requisition ID: 180907 Job Level: Mid Level Home District/Group: Kiewit Equipment Services Department: Equipment Market: Transportation Employment Type: Full Time Position Overview Kiewit has a large and diverse equipmen…
Skills: Equipment Maintenance, Field Leadership, Cost Controlling, Team Coaching, Project Safety
Toronto, Ontario, Canada · Hybrid
Req Id: 428748 Tout part d’une connexion. Elle nous pousse à innover, à explorer et à rester proches de ce qui compte le plus pour nous. Chez Bell, nous bâtissons un avenir plus connecté grâce à des réseaux de calibre mo…
Skills: Financial Reporting, Budgeting, Forecasting, Variance Analysis, Tax Compliance
Toronto, Ontario, Canada · Hybrid
Req Id: 428748 Connection is everything. It drives us to innovate, explore, and stay close to what matters to us most. At Bell, we’re building a more connected future through world-class networks, AI-powered solutions, a…
Skills: Financial Reporting, Budgeting, Forecasting, Variance Analysis, Tax Compliance
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Deliver assurance projects and assess the effectiveness of internal controls, risk management, and governance within Enterprise Operations and the COO Group. Contribute to the annual audit plan by documenting tasks and drafting detailed issue memos and recommendations.
Requires 4+ years of relevant industry experience in a financial institution, specifically in internal audit, risk management, or compliance. A bachelor's degree in accounting, finance, or business administration is required, with professional certifications being a plus.
In partnering across the enterprise, Internal Audit (IA), a division within RBC, has a mandate to provide independent, objective risk assessment and evaluation of the adequacy and effectiveness of risk management practices, internal controls and governance processes for all areas of RBC. While remaining independent and objective, IA works with management in achieving business objectives by ensuring appropriate remedial action takes place to improve operations in areas with identified weaknesses. Key stakeholders include the board of directors, shareholders’ auditors, regulators and senior management. As a dynamic global team, we are building a team to accelerate and enable our strategy, goals and transformation efforts.
The Manager, Internal Audit Operations role is curious, dynamic, adaptable, solution-oriented team player. You will be delivering assurance projects and assessing the effectiveness of internal controls, including risk management practices, corporate governance processes and fraud prevention and detection in focusing on Enterprise Operations and the Chief Operating Office (COO) Group (includes responsibilities for Controls Testing, Procurement, Corporate Real Estate), and exposure to Personal and Commercial Banking Operations on an as required basis. You will gain exposure to RBC products, services, businesses, platforms to become a subject matter expert and act as a trusted advisor to auditees and business platform/regional audit teams globally.
Contribute to execution of audits in the annual plan, and formally document tasks performed with supporting evidence during execution of audits, in accordance with Internal Audit methodology and guidelines.
Assess effectiveness of internal controls, risk management practices and governance processes to draw conclusions to complete the audit programs.
Develop and draft Detailed Issues Memo and recommendations relating to audit program conclusions, to the Senior Manager leading the audit.
Identify key risks and potential business impacts (with guidance from the Senior Manager leading the audit).
Identify opportunities for incorporating advanced analytics by providing detailed and clear questions to the team Data Analytics Lead.
Respond to stakeholder needs quickly and effectively.
Build trusting relationships with Internal Audit peers and business partners.
Ability to work in a dynamically changing environment.
4+ years’ relevant industry experience, specifically in a financial institution, preferably in Internal Audit, Risk Management or compliance function
Undergraduate degree within accounting, finance, business administration or any other relevant discipline
Good understanding of the key risk and control principles for operations environments, as well as payments & transformation involving operations including Operational Risk, Regulatory Compliance / AML risk, Reputational Risk and Processing and Execution Risk, as evidenced by experience or internal/external courses.
Strong written and verbal communication, presentation, and technical writing skills, coupled with a strong interest in further developing and integrating audits with technology.
A curious and ambitious mindset, willing to identify opportunities to enhance how we work in IA.
Strong analytical, problem solving, time management and organizational skills.
Former knowledge and/or experience within Enterprise Operations and the Chief Operating Office Group (includes responsibilities for Procurement, Corporate Real Estate) or other Functional areas at RBC or any Canadian financial institution.
Knowledge of payments systems and processing governed by Payment Canada Association.
Ability to review and understand data visualization and reporting
Working towards or existing holder of a professional accounting, finance or audit designation (ex. CPA, CA, CFA, CIA, CISA, FRM, CFE) or other industry-relevant certifications
Knowledge of digital product management, payments systems and regulatory risk and control concepts including Management Conduct Obligations.
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 operate collaboratively in a office environment where we are onsite 4 days per week. We care about each other, reaching our potential, making a difference to our communities, and achieving success that is mutual.
Excellent exposure to communicate with various business partners and stakeholders
Opportunity to obtain hands-on experience throughout your role
Working with an exciting, close-knit, supportive & dynamic group
Opportunity to collaborate with other business segments within RBC
Access to top tier learning resources to help shape your professional career
Excellent career development and progression opportunities
A comprehensive Total Rewards Program including bonuses and flexible benefits
Competitive compensation
“Best in Class” Employee Recognition Program
Note: Applications will be accepted until 11:59 PM on the day prior to the application deadline date above
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.
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Offices: 20 King St W, Toronto, Ontario M5H 1C4, CA · 335 8 Ave SW, Calgary, Alberta T2P 1C9, CA · 1055 W Georgia St, Vancouver, British Columbia V6E 0B6, CA · 90 Sparks St, Ottawa, Ontario K1P 5B4, CA · 1 Place Ville-Marie, Montreal, Quebec H3B 3Y1, CA
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