Find work in Canada.

329,229 jobs across our Canadian network. How we count

Jobs in Canada

25+ jobs

Save this search

Added 25 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 25 mins ago
Senior Laboratory Operations Leader
Recruiting in Motion
Toronto, ON · Greater Toronto Area, Canada
$150,000 to $180,000 CAD / year
Full-time
Our client, a multinational laboratory testing organization, is seeking an experienced Operations Manager to help lead a laboratory facility in the Greater Toronto Area.
Added 25 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 27 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 27 mins ago
RQ11604 - Project Manager/Leader - Senior
Maarut
Toronto, ON
Contract
HR/Payroll system or at a Public Service client.
Added 41 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 41 mins ago
Client Excellence Specialist
Dexterra
Mississauga, ON
$85,000 to $1,000,000 CAD / year
Full-time
As Manager, Client Excellence, you will lead and continuously improve the Client Excellence Program, connecting client feedback and relationship insights to measurable business outcomes.…
Added 53 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 55 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 55 mins ago
Construction Manager
telMAX Inc.
Markham, ON
$80,000 to $95,000 CAD / year
Full-time
Reporting to the Manager, Construction and Compliance, we are seeking a skilled and experienced Construction Manager to oversee Fiber to the Home (FTTH) outside plant construction projects.…
Added 57 mins ago
Client Care Coordinator
Amplifon
Sherwood Park, AB
Full-time
…performance through effective schedule management. Reporting to the Senior Area Manager, you will act as the first point of contact for our customers, helping them rediscover all the…
Added 1 hour ago
Analyst, Corporate Banking- Treasury & Payment Solutions
BMO
Toronto, ON · FCP
Full-time
The Analyst supports senior Treasury & Payment Solutions sales professionals in originating, structuring, and executing treasury, liquidity, payments, card, and working-capital solutions…
Added 1 hour ago
Multimedia Project Manager
Acolad group
Montreal, QC
Full-time
We are currently looking for the Senior Project Manager position in Multimedia field.
Added 1 hour ago
Mortgage Specialist Associate
Jobbe
Halifax, NS
Full-time
Provides customers with friendly, courteous, and professional service in response to queries and requests to identify client needs for banking products (e.g. everyday banking, lending, and…
Added 1 hour ago
Environmental Data & GIS Innovation Lead (Program Admin Officer 4)
The Government of Nova Scotia
Halifax, NS
Reporting to the Manager of Drinking Water and Water Resources, the Environmental Data and GIS Innovation Lead will play a pivotal role in driving data-driven environmental solutions,…
Added 1 hour ago
Business Development & Marketing Manager
Gowling WLG
Ottawa, ON
Full-time
The local office BD & Marketing Manager works closely with the Office Managing Partner (OMP) to elevate the Firm’s visibility, reputation, and competitive position in the local market. This…
Added 1 hour ago
Sales Manager Ontario
DMC Recruitment Group
Vancouver, BC
Full-time
Our client is a highly successful, profitable, and rapidly growing industrial services business with a dominant position in their market. With continued investment and expansion underway,…
Added 1 hour ago
Design Manager, Airport
AECOM
Mississauga, ON
$160,000 to $200,000 CAD / year
Full-time
AECOM is seeking a Design Manager to join our team. This position is based on-site, out of Mississauga. This position is for a newly created position.
Added 1 hour ago
Enterprise NAS & Object Storage Specialist
TD
Toronto, ON
Full-time
Interact with clients to provide quality service/solutions consistent with objectives and client requirements
Added 2 hours ago
Senior Manager, Solution Operations - Business Analysis & Quality
BDO
Barrie, ON · Toronto, ON · Ottawa, ON · Oakville, ON · Markham, ON · Halifax, NS · Calgary, AB
Full-time
…continuously improving services. We are seeking a replacement Senior Manager, Solution Operations - Business Analysis & Quality to provide strategic leadership across the business analysis…
Added 2 hours ago
Service Desk Specialist (6-Month Contract)
Cassels Brock & Blackwell LLP
Toronto, ON
Full-time
Our Toronto office is currently recruiting for a Service Desk Specialist for a 6-month contract in our Information Technology Department, reporting to our Senior Manager, End User Services.…
Added 2 hours ago
Senior Advisor, Marketing
NorQuest College
Edmonton, AB
Reporting to the Manager, Digital Marketing, the Sr. Advisor, Marketing provides a comprehensive range of marketing support and services for internal clients across the College, including…
Added 2 hours ago
Audit Manager, AML
Scotiabank
Toronto, ON
The Audit Manager assists in leading internal audit activities related to Financial Crimes and AML in support of the Audit Department in executing on its global mandate, ensuring business…
Added 2 hours ago
SAP Data Management Senior Manager
PwC
Toronto, ON · Ottawa, ON · Vancouver, BC · Calgary, AB
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 2 hours ago
Dietary Aide/Culinary Aide
Shannex Incorporated
Halifax, NS
Full-time
Recognition and Rewards for service excellence and safety

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