Jobs in Canada

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Added 4 hours ago
3V
Data Analyst
3M Vietnam
Brockville, ON
- Full-time
Must have valid and current identification (i.e.: driver’s license, passport, birth certificate)
Added 7 hours ago
SM
Storeperson
Stevenson Memorial Hospital
Alliston, ON
- Full-time
Notify the Supply Chain Analyst of stock items requiring reorder.
Added 7 hours ago
C
Analyst, Client Experience
CIBC
Toronto, ON
- Full-time
…range of operational and client servicing activities. As a Analyst, Client Experience, you'll contribute to the day-to-day servicing of institutional clients by resolving operational…
Added 8 hours ago
Solution Delivery Manager
Rogers Communications
Toronto, ON · Brampton, ON · Calgary, AB
Provide direction and guidance to the Business Analyst throughout project execution, including requirements clarification, dependency management, decision tracking, and issue resolution.
Added 8 hours ago
AC
Bilingual Talent Acquisition Analyst
Aramark Canada
Mississauga, ON
- Full-time
Aramark Canada is recruiting a Bilingual Talent Acquisition Analyst to join our Talent Acquisition team.
Added 8 hours ago
R|
Clinical Trial Financial Control Analyst, Oncology Portfolio
RI-MUHC | Research Institute of the MUHC | #rimuhc
Montreal, QC
- Full-time
We are seeking a Clinical Trial Financial Control Analyst to provide independent financial control and reconciliation for Oncology-sponsored clinical research studies. Reporting within the…
Added 8 hours ago
SI
Intern, Supply Chain IT Analyst
Saputo Inc.
Mississauga, ON
- Full-time
The Supply Chain IT Analyst Intern will support Project Gold / Argentina Carveout, with a focus on SAP Transportation Management (TM). The intern will work with IT, business users, the…
Added 8 hours ago
SI
Intern, Supply Chain IT Analyst
Saputo Inc.
Georgetown, ON
- Full-time
The Supply Chain IT Analyst Intern will support Project Gold / Argentina Carveout, with a focus on SAP Transportation Management (TM). The intern will work with IT, business users, the…
Added 8 hours ago
R|
Accounts Receivable Analyst
RI-MUHC | Research Institute of the MUHC | #rimuhc
Montreal, QC
- Full-time
We are looking for an Accounts Receivable Analyst to join our Finance team and support the organization’s end-to-end receivables operations.
Added 9 hours ago
M
Operation Model and Service Transition Analyst, Contact Centre
Miratech
Kitchener, ON
- Full-time
Working Model: This is a hybrid role requiring 2 days per week in a downtown Toronto office
Added 9 hours ago
SL
Student, Private Fixed Income Operations Specialist, SLC Management (Winter 2027)
Sun Life
Waterloo, ON · Sun Life Waterloo King
- Full-time
The Analyst, Private Fixed Income Operations (Initiatives), is part of a team that is responsible for understanding and supporting the Global Private Fixed Income Portfolio from a Project…
Added 10 hours ago
Pricing & Monetization Associate
MongoDB
Toronto, ON
This role is a hybrid / in-office role, with approximately three days per week in our New York City Office
Added 11 hours ago
SM
GOAPRDJP000001055 – Application Analyst – Intermediate
S M Software Solutions Inc
AB · Edmonton, AB
- Internship
Onsite Requirement: Three days per week, with availability for onsite meetings when required
Added 11 hours ago
MC
AI & Automation Developer
Morgan Construction and Environmental Ltd.
AB · Edmonton, AB
- Full-time
…operating platform across construction and environmental field operations. Working alongside MCEL's AI Integration Specialist, the AI & Automation Developer designs, builds and deploys…
Added 11 hours ago
M
Operation Model and Service Transition Analyst, Contact Centre
Miratech
Kitchener, ON · Toronto
- Full-time
Working Model: This is a hybrid role requiring 2 days per week in a downtown Toronto office
Added 12 hours ago
GC
Gaming Threat Intelligence Analyst
Game Companies
Montreal, QC
- Full-time
We're seeking a Gaming Threat Intelligence Analyst to identify, investigate, and disrupt the people who cheat, defraud, or abuse Epic's games and players. You'll track cheat developers,…
Added 12 hours ago
GP
Systems Analyst (D365 F&O, CRM & WMS)
Global Pharma Tek
ON · Ontario, Canada
- Contract
Strong hands-on Microsoft Dynamics 365 Finance and Operations (D365 F&O) / SCM experience, with solid functional and system knowledge across Product Information Management, Procure-to-Pay,…
Added 12 hours ago
T
ERP Business System Analyst
TEKsystems
Brampton, ON
- $60 to $65 CAD / hour
- Full-time
…clients. Notre compétence en stratégie, conception, exécution et opérations libère la valeur de lentreprise par un éventail de solutions. Nous sommes une équipe de 80 000 personnes qui…
Added 12 hours ago
F
Menu Planning Specialist
Factor_
Toronto, ON
- Full-time
We're looking for a Menu Planning Analyst to own Factor's weekly menu plan and the performance feedback loop behind it.
Added 14 hours ago
RG
Corporate Controller
Rohit Group
Edmonton, AB
- Full-time
Lead the Financial Reporting Manager, Accounts Payable Manager and Payroll Analyst, and absorb the Tax Compliance function by Q2 2027. The Payroll function will transition under the…
Added 14 hours ago
L
SAP Functional Analyst
LCBO
Toronto, ON
- Full-time
SAP Functional Analyst (Sales and Distribution)
Added 14 hours ago
S-
Senior Analyst GWO Business Risk Management, Toronto
Scotiabank - Global Banking and Markets
Toronto, ON
- Full-time
Contributes to the overall success of the Global Wholesale Operations (GWO) risk and control strategy through driving and implementation of enterprise policies, standards, methodology and…
Added 14 hours ago
G
Supply Chain Analyst
GoodMorning
AB · Edmonton, AB
- Full-time
The Supply Chain Analyst helps the planning team carry out the supply plan day to day. You create purchase orders, follow up with suppliers on dates and PO status, and check supplier…
Added 14 hours ago
UO
Corporate Training Program Delivery Analyst, UCalgary Continuing Education
University of Calgary
Calgary, AB
- Full-time
UCalgary Continuing Education is currently seeking a Full-time Limited Term Corporate Training Program Delivery Analyst for approximately 1 year.
Added 14 hours ago
IC
CX Strategy & Enablement, Analyst
Interac Corp.
Toronto, ON · Interac Corp. Head Office
- Full-time
As the CX Strategy & Enablement, Analyst, you will support the delivery of Interac’s Client Experience and CRM & Sales Enablement programs within the Client Strategy team. Reporting to the…

Royal Bank of Canada

Analyst, ICFR Operations, Internal Audit

Halifax, NS, B2W 3E6, Canada

Full-time

This date has passed. Check with the employer before applying.

Apply on jobs.rbc.com About employer

Applications open in a new tab.

Job details

Job type: Full-time
Listed closing date: Oct 19, 2026
Experience: 1-2 years of relevant work experience.
Posting language: English
Posted: Sep 24, 2026

Original job description

Job Description

What is the opportunity?

As an Analyst, ICFR Operations, Internal Audit, you will work in a team, operating in a global resource model that supports the annual SOX and FDICIA testing programs conducted on behalf of management within the Chief Audit Executive group. You will work collaboratively with internal and external stakeholders to conduct testing of key SOX and FDICIA controls within the Bank, including supporting the transformation of strategic initiatives in the program’s delivery. You will also gain exposure to RBC products, services, businesses, and platforms – helping to develop control testing skills, and critical thinking by identifying opportunity for 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?
•   Contribute to the execution of ICFR business and IT control testing, ensuring effective practices are followed and quality documentation is produced by assessing the design and operating effectiveness of key controls.
•   Develop an understanding of the control environment, analyze information, execute testing and develop and communicate recommendations that will be presented to business clients.
•   Work effectively with business partners to drive innovation in service delivery through identifying opportunities, developing solutions and creating lasting improvements to performance.
•   Develop an understanding of business and IT risks of RBC processes and proprietary technology in the supported platform and use knowledge to identify key risks and controls in the environment.
•   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.
•   Apply professional skepticism when evaluating evidence, challenging assumptions, and forming conclusions.
•   Identify and document control deficiencies, assess risk impacts, and support remediation tracking

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. Accounting, Finance, Business Administration, or related field).
•   General knowledge of control testing methodologies, risk management, regulatory / compliance principles, and/or audit principles as evidenced by external courses or certifications.
•   Ability to communicate effectively, both verbally and written.
•   Comfortable working with cross-functional teams (i.e., Finance, IT, Operations).
•   Willingness to ask questions and seek clarification in complex control environments.
•   Strong organization and documentation skills for managing testing evidence and reports.
•   Strong attention to detail and accuracy in documentation.
•   A dedication to leadership and fostering collaboration & teamwork.
•   Proficiency in Microsoft Excel and comfort with data analysis (pivot tables, lookups, etc.)
•   1-2 years of relevant work experience.

Nice-to-have
•   CISA Designation OR CPA Designation OR equivalent accounting or audit designation OR willing to obtain during employment.
•   Experience in a financial institution, external audit firm, or technology company, dealing with multiple business platforms, business processes, geographies, and legal entities.
•   Introductory understanding of internal or external audit principles as evidenced by external courses or certification
•   Experience as Business or Technical Analyst
•   Exposure to audit or GRC tools (e.g., Workiva, Archer or similar) preferred.

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, Audit Assurance, Audit Methodology, Communication, Compliance Assurance, Creativity, Critical Thinking, Detail-Oriented, Documentation Skills, Ethical, Independence, Integrity, Internal Controls, Interpersonal Relationship Management, Leadership, Learning Quickly, Organizational Skills, Professional Skepticism, Regulatory Controls, Risk Management, Sarbanes-Oxley Act (SOX), SOX Compliance Management, SOX Testing, Teamwork, Time Management, Work Collaboratively

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:

2025-10-30

Application Deadline:

2026-10-19

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.

Apply on jobs.rbc.com About employer

More about this job

Responsibilities

You will contribute to the execution of ICFR business and IT control testing by assessing design and operating effectiveness. Additionally, you will collaborate with business partners to identify risks, document control deficiencies, and drive innovation in service delivery.

Requirements

Candidates must have an undergraduate degree in Accounting, Finance, or a related field and 1-2 years of relevant work experience. Strong organizational skills, proficiency in Microsoft Excel, and knowledge of audit or risk management principles are required.

Skills

Internal Audit
SOX Compliance
FDICIA
Control Testing
Risk Management
Data Analysis
Microsoft Excel
Communication
Critical Thinking
Professional Skepticism
Documentation
Collaboration
Regulatory Compliance
Business Analysis
Attention To Detail
Time Management

Benefits

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

Visa sponsorship

Not detected in the job text

Keywords

Internal Audit
ICFR
SOX
FDICIA
Control Testing
Risk Management
Compliance
Microsoft Excel
Data Analysis
CISA
CPA
Workiva
Archer
Business Analysis
Financial Institution
Audit Principles
Regulatory Principles
IT Controls
Business Controls
Remediation
Professional Skepticism
Documentation
Collaboration
Accounting
Finance
Business Administration
Pivot Tables
Lookups
Internal Controls
Audit Methodology

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Work requirements

Jobs in Canada