Job Summary Job Description What is the Opportunity? Join us as our Senior Audit Manager, Internal Audit.... Autonomously lead planning, execution and reporting activities for individual audits, in line with RBC Bank audit methodology...
. Participate in special audit projects, as requested by senior management of the Bank, as well as a variety of bank-wide high-level...Job Summary Job Description What is the opportunity? The individual in this role will assist the audit manager...
as liaison between RBC Bank and its independent accounting firm, internal audit, and 1st and 2nd line control testing teams..., and other ad hoc reporting as assigned. Ensure RBC Bank maintains a strong internal control environment over financial reporting...
, fieldwork, and reporting. The role will present findings to relevant stakeholders and escalate issues to senior management, when... within established internal KPIs Manage the regular oversight testing of key financial crime program controls and communicate the test...
will present findings to relevant stakeholders and escalate issues to senior management, when necessary... Program as required Establish, develop, and maintain strong relationships with internal and external partners...
Risk Report and risk reporting to the RBC Bank Board and its committees. The Senior Manager will provide a key role... and implements RBC Bank risk management reports, systems, and processes to minimize Enterprise risks. This role is part of Group Risk...