Find work in Canada.

328,848 jobs across our Canadian network. How we count

Jobs in Canada

25+ jobs

Save this search

Added 14 mins ago
Human Resources Manager
RECRUITMENT PARTNERS INC.
AB · Edmonton, AB
Full-time
Our client is seeking a Human Resources Manager to lead the People & Culture function within a growing organization. Reporting directly to senior leadership, this hands-on role is…
Added 14 mins ago
Manager, Gift Processing (1 - Year Contract)
Canadian Cancer Society
Toronto, ON
Contract
Under the supervision of the Senior Manager, Gift Processing, the Manager, Gift Processing is responsible for overseeing all Gift Processing staff across the country (not including Quebec),…
Added 14 mins ago
Practice Manager
Gowling WLG
Calgary, AB
$78,000 to $88,000 CAD / year
Full-time
Reporting to the Senior Practice Director and working closely with Practice Directors, Practice Group Leaders, Department Chairs and Business Services leaders, the Practice Manager…
Added 14 mins ago
Senior Project Manager, Highway Engineer Lead – Eastern Canada Region | Ingénieur(e) principal(e), génie routier – Région de l’Est du Canada
Parsons Corporation
Ottawa, ON
Full-time
Senior Project Manager, Highway Engineer Lead – Eastern Canada Region
Added 14 mins ago
Project Manager, PIB Program
Davie
Levis, QC
Full-time
As the Project Manager, PIB Program, you will be responsible for the execution of specific design, procurement, and transition-to-build tasks that are part of the PIB Ancillary Contract.…
Added 14 mins ago
Manager Practice Operations and Initiatives
Gowling WLG
Ottawa, ON
$101,000 to $113,000 CAD / year
Full-time
The Manager, Practice Operations and Initiatives leads the execution of strategic priorities and operational improvements across the Firm's practice groups. Reporting to the Senior Practice…
Added 14 mins ago
Highway Design Engineer – Eastern Canada Region | Ingénieur(e) en conception routière – Région de l’Est du Canada
Parsons Corporation
Ottawa, ON
Full-time
…transportation practice across Ontario. Reporting to the Area Manager – Highway Lead – Easter and Northern Ontario, and working under the direction of Project Managers and Senior Engineers,…
Added 14 mins ago
Practice Manager
Gowling WLG
Vancouver, BC
$78,000 to $88,000 CAD / year
Full-time
Reporting to the Senior Practice Director and working closely with Practice Directors, Practice Group Leaders, Department Chairs and Business Services leaders, the Practice Manager…
Added 14 mins ago
Information Technology (IT) Manager
Kepler Communications Inc.
Toronto, ON · Greater Toronto Area, Canada
Full-time
Serve as senior technical escalation point for complex incidents across networks, servers, cloud platforms, identity systems, DevOps tooling, and business-critical applications
Added 14 mins ago
Senior Municipal Infrastructure Engineer/Project Manager
Crozier: Consulting Engineers
Guelph, ON
Full-time
Crozier is looking for an experienced Senior Municipal Engineer/Project Manager to join our team, where you will be involved in a wide range of municipal infrastructure engineering…
Added 15 mins ago
Assessment and Awareness Officer
The Government of Nova Scotia
Halifax, NS
Working under the IPC, the Assessment & Awareness Officer provides senior level assistance and is responsible for the efficient and effective operation of the OIPC; works independently,…
Added 15 mins ago
Executive Director, Capital Infrastructure Development and Implementation
Government of Alberta
AB
The ideal candidate is an accomplished leader with senior leadership experience overseeing complex capital infrastructure programs and large-scale project delivery. They possess strong…
Added 30 mins ago
Audit Manager, ICFR Operations, Internal Audit
RBC
Bedford, QC · Halifax, NS
Full-time
As Audit Manager, ICFR Operations, Internal Audit, you will assist the transformation of RBC’s Next Generation of SOX, supporting the ongoing SOX IT control testing across RBC Enterprise.…
Added 30 mins ago
Senior Manager, ICFR Operations, Internal Audit
RBC
Bedford, QC · Halifax, NS
Full-time
As Senior Manager, ICFR Operations, Internal Audit, you will lead the transformation of RBC’s Next Generation of ICFR testing, supporting the ongoing IT SOX / FDICIA control testing across…
Added 30 mins ago
Client Excellence Specialist
Dexterra
Mississauga, ON
$85,000 to $1,000,000 CAD / year
Full-time
Partner with operations, business development, senior leaders, and support functions to translate feedback into practical action.
Added 30 mins ago
Banking Consulting – Payments | Manager
Accenture
Toronto, ON
Full-time
Become a trusted advisor for senior executives looking to solve a critical business problem
Added 30 mins ago
SAP Data Management Senior Manager
Pwc Canada
Toronto, ON
Full-time
As an SAP Data Management Senior Manager, unlock your potential and embrace the chance to drive meaningful outcomes that’ll elevate your career. We are looking for an experienced SAP Data…
Added 42 mins ago
Sales Account Manager
Arivano
Toronto, ON
Full-time
Arivano is looking for a driven, highly personable Account Manager – New Business Development to help us grow our client portfolio and build strong relationships with leading brands and…
Added 43 mins ago
Senior Property Accountant
Lankin Investments
Vaughan, ON
$90,000 to $95,000 CAD / year
Full-time
…comprising 6,700+ multi-family units and a further 2,500+ units in development. Our ethos is simple yet profound: driven by our people, we foster financial prosperity and community value…
Added 43 mins ago
Senior Manager, Domestic Tax
Doane Grant Thornton LLP
Barrie, ON
Full-time
As a Senior Manager, Domestic Tax, in the Privately Held Business areas of tax, you will have the opportunity to:
Added 43 mins ago
Area Manager
Cain & Associates
Kitchener, ON
$170,000 to $215,000 CAD / year
Full-time
We are recruiting an experienced Area Manager, Recycling Operations to oversee a five-site Canadian recycling operation. This is a senior multi-site leadership role with responsibility for…
Added 43 mins ago
Sr Manager, Business Development Manager
Sage
Toronto, ON
Full-time
We are seeking Senior Managers to mentor the Outbound Business Development team. As a Senior Manager, you’ll support and develop 4-5 Outbound Managers, supporting their SDRs, and driving…
Added 43 mins ago
Residential Mortgage Underwriter
Shinhan Bank Canada
Toronto, ON
Full-time
The Underwriter, Residential Mortgage will report to Senior Manager, Residential Mortgage, and assist in residential mortgage underwriting and relevant operational activities.
Added 43 mins ago
Senior Copywriter
Omnicom Precision Marketing
Toronto, ON
Full-time
A successful senior creative knows how to bring the magic, but can also step up to help steer a project to where it needs to go. You have been on enough work to know what comes next, and…
Added 45 mins ago
Quality Engineer III
TD
Toronto, ON
Full-time
…opportunities to all colleagues. Growth opportunities and skill development are defining features of the colleague experience at TD. Our compensation policies and practices have been…

RBC

Audit Manager, ICFR Operations, Internal Audit

Bedford, QC, Canada
Halifax, NS, Canada

Job type: Full-time
Apply by: Oct 12, 2026
Experience: 4-7 years of relevant work experience.
Posting language: English
Posted: Sep 21, 2026

Apply About employer

Applications open in a new tab.

Original job description

Job Description

As Audit Manager, ICFR Operations, Internal Audit, you will assist the transformation of RBC’s Next Generation of SOX, supporting the ongoing SOX 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. You will also work collaboratively with internal / external stakeholders to identify automated and innovative solutions.

RBC Internal Audit leverages a unique perspective - with a coordinated view across the entire business - to deliver valuable advice that not only gives assurance, but that illuminates a bigger picture, connects dots, builds best practices and broadens possibilities. We connect intelligence to protect and enable RBC

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 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 effectiveness certification.
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?

Must-have

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 SEC 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
Flexible work/life balance options

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:

2026-08-25

Application Deadline:

2026-10-12

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.

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 jobs.rbc.com.

Apply About employer

More about this job

Responsibilities

The Audit Manager will lead the execution of SOX IT control testing and support the transformation of the organization's SOX framework. They will collaborate with stakeholders to identify automated solutions and ensure high-quality documentation for annual CEO/CFO certifications.

Requirements

Candidates must hold an undergraduate degree and possess a CISA or CPA designation, or be in the process of obtaining one. A minimum of 4-7 years of relevant experience in IT controls and SOX compliance is required.

Skills

Auditing
SOX compliance
IT controls
Risk assessment
Data analysis
Internal audit
Process improvement
Stakeholder management
Leadership
Collaboration
Communication
Project planning
Automated solutions
Financial reporting
Compliance
Technical documentation

Benefits

Bonuses
Flexible benefits
Competitive compensation
Coaching and managing opportunities
Flexible work/life balance options

Visa sponsorship

Not detected in the job text

Keywords

Audit Manager
ICFR
Internal Audit
SOX
IT Controls
CEO/CFO Certification
CISA
CPA
Risk Management
Compliance
Data Science
Automation
Financial Institution
Infrastructure
Performance Metrics
Quality Documentation
Business Process
Stakeholder Engagement
Continuous Improvement
Technology Risk

Report this job