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Added 10 mins ago
Senior Business Analyst - Supply Chain
Canadian Blood Services
Saint John, NB · Brampton, ON · St. John's, NL · Dartmouth, NS · Edmonton, AB · Calgary, AB · Hamilton, ON · Vancouver, BC · Toronto, ON · Ottawa, ON · London, ON · Sudbury, ON · Ancaster, ON
…Working with stakeholders across the organization, you will lead business analysis for complex initiatives, turning business goals into clear requirements and actionable plans that support…
Added 10 mins ago
PG
Sr Manager, Treasury & Capital Markets
Peoples Group
Toronto, ON · Vancouver, BC
- Full-time
Improve data quality, modelling assumptions, and analytical capabilities supporting Treasury risk management.
Added 10 mins ago
AS
Senior Technical Analyst
Alterna Savings
Ottawa, ON
- Full-time
…assesses system requirements, application interactions, APIs, data flows and integration dependencies, and translates business needs into complete, secure, scalable and implementation-ready…
Added 10 mins ago
PH
Registration Business Analyst
Providence Healthcare
Vancouver, BC
- Temporary
The Registration Standards and Data Quality (RSDQ) Analyst Team develops and maintains registration and scheduling related policies, procedures, standards, and Guidelines. They also provife…
Added 10 mins ago
P
Salesforce Business Analyst, Senior Associate
PwC
Toronto, ON · Ottawa, ON · Vancouver, BC · Calgary, AB
- Full-time
Lead requirements gathering sessions with business and operational stakeholders
Added 10 mins ago
P
Senior Associate, Financial Services, Digital Banking Operations, Consulting
PwC
Toronto, ON
- Full-time
Support and lead delivery of client projects from project scoping to conclusion, while exceeding client expectations
Added 10 mins ago
RB
Manager, IT/Cyber Risk Management
Royal Bank of Canada
Toronto, ON
- Full-time
Act as LOB risk lead during Sr Manager IT/Cyber Risk lead absences
Added 10 mins ago
R
Manager, Chief Control Office - SOX
RBC
Toronto, ON
- Full-time
Gather and consolidate risk, control and process information and conduct data analysis, working to identify patterns, trends or insights.
Added 25 mins ago
Strategic Sourcing - Strategic Sourcing Specialist
Mohawk Medbuy Corporation (MMC)
ON · Thunder Bay, ON · Kingston, ON · London, ON · Toronto, ON · Oakville, ON · Burlington, ON · Chatham-Kent, ON
…redevelopment) and nutrition solutions. Other services include data analytics, in-hospital logistics, warehousing, technology, procure-to-pay and accounts…
Added 25 mins ago
O
Senior Manager, Lottery Research & Insights
OLG
Sault Ste. Marie, ON · Toronto, ON · York Mills Office
- Full-time
Lead, coach and develop Customer Insights Managers, strengthening their capabilities in research, analytics, storytelling and strategic business partnership
Added 25 mins ago
Developer, Power Platform
Inter Pipeline Ltd.
Calgary, AB
We are seeking an experienced Power Platform Developer to join the Marketing Systems, Processes & Data team at our Calgary Head Office. This role will be responsible for designing,…
Added 25 mins ago
M
IT Infrastructure Project Manager
McKesson
Mississauga, ON
- Full-time
We are seeking an IT Infrastructure Project Manager to lead and deliver technology-driven initiatives within McKesson’s healthcare ecosystem. In this role, you will manage multiple…
Added 25 mins ago
AG
Marketing Science Lead
Adelphi Group
Toronto, ON
- Full-time
As the Marketing Science Lead, you will champion data science and measurement practices with everyone: across multidisciplinary agency teams, client teams, and anyone else you come across…
Added 25 mins ago
Senior Full Stack Developer (Hybrid | Downtown Toronto)
Radiology Partners
Toronto, ON
Partner with Data Science and AI teams to develop, optimize, and productionize end-to-end data and machine learning pipelines from research through clinical deployment.
Added 25 mins ago
M
Marketing Automation & Analytics
Morningstar
Toronto, ON
- Full-time
This role is based in New York and requires at least four days per week in the office
Added 25 mins ago
D
Team Lead, Market, Rate and Liquidity Risk Modeling
Desjardins
Montreal, QC
- Full-time
The Data Valorization Department anchors the practices of the Risk Management Executive Division through an analytical and prospective approach that proactively supports decision-making and…
Added 25 mins ago
NN
Human Resources Administrator - HRIS & Process Improvement
Near North District School Board
North Bay, ON
- Internship
…improving systems, streamlining processes, and ensuring high data quality. You will lead the optimization of our HR systems and workflows, strengthen HR data integrity, and support the…
Added 40 mins ago
Senior Manager, Global Compliance Quality Assurance
Scotiabank
Toronto, ON
Identify technology and data enhancements for Quality Assurance including workflow, documentation, analytics, reporting, and issue-tracking capabilities.
Added 40 mins ago
ST
Senior Full Stack Developer
Searidge Technologies
Ottawa, ON
- Full-time
…Growth is focused on turning NATS’ operational, technical and data expertise into scalable platforms and services for airports, ANSPs, airlines, and adjacent aviation markets. The Senior…
Added 40 mins ago
C
Applications Development Technology Senior Lead
Citi
Mississauga, ON
- Full-time
The Applications Development Technology Senior Lead Analyst is a senior level position responsible for establishing and implementing new or revised application systems and programs in…
Added 40 mins ago
M
Director, Inside Sales
Manulife
Vancouver, BC
- Full-time
…report to the National Vice President, Head of GWS Sales and lead approximately half of our national Inside Wholesaling team, supporting territories across Western…
Added 40 mins ago
M
Director, Mass Markets
Manulife
Toronto, ON · Waterloo, ON · Montreal, QC · Halifax, NS
- Full-time
Lead the design of the national Mass Markets advisor support strategy and future-state service model across Insurance and Guaranteed Wealth.
Added 40 mins ago
B
Investment Advisor
BMO
Toronto, ON · FCP
- Full-time
Partners with lead advisor(s) to build and nurture relationships with COI’s and business partners; working collaboratively within the team and with internal partners to identify…
Added 40 mins ago
B
Senior Manager, Program Delivery & Change Mgmt
BMO
Toronto, ON · BMOPLACE
- Full-time
The Senior Manager, Program Delivery & Change Management is a key contributor supporting the Data, AI Transformation and Analytics (“D.A.T.A.”). The D.A.T.A. is a leading Data & Analytics…
Added 55 mins ago
S
Manager, Unsecured Credit Risk
Scotiabank
Toronto, ON
- Full-time
Ensure data accuracy, integrity, and consistency across reporting and analytics outputs

RBC

Manager, Chief Control Office - SOX

Toronto, ON, Canada

Full-time

Apply on rbc.wd3.myworkdayjobs.com About employer

Applications open in a new tab.

Job details

Job type: Full-time
Apply by: Nov 26, 2026
Experience: 3+ years of SOX or similar controls experience in comparable organizations
Posting language: English
Posted: Nov 12, 2026

Original job description

Job Description

What is the opportunity?

The Chief Control Office - SOX at RBC is a second line team reporting to the CFO Group, enhancing the financial control environment and reporting. As the team responsible for designing and executing RBC's Sarbanes-Oxley (SOX) Compliance Program, we apply a structured approach to strengthening risk management, controls, and governance processes that impact RBC's financial statements. Reporting to the Senior Director, the Manager will provide SOX 404 and 302 compliance expertise, manage SOX trackers and stakeholder relationships, and support monthly and quarterly reporting. The Manager will also develop control standards across CFO Group and participate in control projects.

What will you do?

As a subject matter expert, support the design and maintenance of SOX methodology documents, policies, guidance materials and tools ensuring all components of the RBC SOX compliance program can be executed effectively.
Assist in the identification of new risk areas and in embedding these into SOX processes when appropriate.
Gather and consolidate risk, control and process information and conduct data analysis, working to identify patterns, trends or insights.
Prepare and maintain process documentation and operational guidance.
Investigate queries and resolve issues on behalf of internal and external stakeholders with respect to SOX processes, risks and controls.
Participate in training in support of internal stakeholders to ensure ongoing engagement in the SOX program.
Identify, propose, implement, and test reporting solutions for new SOX initiatives/projects through interpreting requirements and working with subject matter experts from across RBC.
Work closely and lead discussions with internal and external auditors.
Design and execute an effective reporting and communication program which identifies risks, control deficiencies, roadblocks, status of remediation, areas for improvement, emerging trends both within RBC and across industry etc.

What do you need to succeed?

Must-Haves

3+ years of SOX or similar controls experience in comparable organizations
Chartered Professional Accountant (CPA) or equivalent accounting designation
Strong written and verbal communication, with the ability to make complex topics easy to follow
Ability to manage timelines and project progress by coordinating and negotiating with stakeholders
Ability to independently propose solutions and recommend a course of action, even with incomplete information
Collaborative, with a service-provider mindset, partnering with stakeholders to deliver practical solutions
Adaptable and forward-thinking, embracing change and challenging the status quo to drive continuous improvement
Efficiency-driven, simplifying processes and accelerating delivery without compromising quality

Nice-to-Haves

Data analysis skills to identify trends and patterns
Experience working with internal and external auditors, including PCAOB-level audits
Experience designing SOX methodology, process documentation, or training materials
Familiarity with reporting and dashboard solutions for SOX programs
Financial services or banking experience

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
Leaders who support your development through coaching and managing opportunities
Ability to make a difference and lasting impact
Work in an agile, collaborative, progressive, and high-performing team
The opportunity to interface with senior level executives from many different parts of the organization

Job Skills

Audits Compliance, Communication, Critical Thinking, Detail-Oriented, Financial Reporting and Analysis, Industry Knowledge, Internal Controls, Knowledge Organization, Organizational Change Management, Team Management

Additional Job Details

Address:

20 KING ST W:TORONTO

City:

Toronto

Country:

Canada

Work hours/week:

37.5

Employment Type:

Full time

Platform:

OFFICE OF THE CFO

Job Type:

Regular

Pay Type:

Salaried

Posted Date:

2026-11-12

Application Deadline:

2026-11-26

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.

Apply on rbc.wd3.myworkdayjobs.com About employer

More about this job

Responsibilities

The Manager will design and execute the Sarbanes-Oxley (SOX) Compliance Program while providing expertise on SOX 404 and 302 requirements. They will also manage stakeholder relationships, prepare process documentation, and lead discussions with internal and external auditors.

Requirements

Candidates must have 3+ years of SOX or similar controls experience and hold a Chartered Professional Accountant (CPA) or equivalent designation. Strong communication skills and the ability to manage project timelines and stakeholder negotiations are essential.

Skills

SOX compliance
Financial reporting
Risk management
Internal controls
Data analysis
Process documentation
Stakeholder management
Auditing
Project management
Financial statement analysis
Governance
Communication
Critical thinking
Detail-oriented
Organizational change management
Team management

Benefits

Total Rewards Program
Bonuses
Flexible benefits
Professional development coaching

Visa sponsorship

Not detected in the job text

Keywords

SOX
Sarbanes-Oxley
CPA
Financial controls
Risk management
Governance
CFO Group
Compliance
Auditing
PCAOB
Data analysis
Reporting
Dashboard solutions
Banking
Financial services
Process improvement
Stakeholder engagement
Operational guidance
Internal controls
Financial statements

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Work requirements

Jobs in Canada