Jobs in Canada

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Added 2 mins ago
TU
Research Associate
The University of British Columbia
Kelowna, BC
- Full-time
Added 2 mins ago
CM
Senior Manager – US Tax
Crowe MacKay LLP
Langley (District), BC · Langley, BC
- $110,000 to $130,000 CAD / year
- Full-time
…steer your own career, and to feel supported by your workplace community, join our team as a Manager. The successful candidate will report to the Partners and will be a career-focused…
Added 2 mins ago
Corporate Project Management Office - Senior Project Manager
Alberta Pensions Services Corporation
Edmonton, AB
We are looking for a Senior Project Manager who can turn high-profile ideas into coordinated action and lasting results.
Added 2 mins ago
Information Management Analyst
Department of Municipal and Community Affairs
St. John's, NL
Department: Department of Municipal and Community Affairs
Added 17 mins ago
D
Department Manager (Outdoor)
Decathlon
Calgary, AB
- $52,250 to $72,000 CAD / year
- Full-time
Green travel bonuses, a private share ownership program, contribution to the RRSP and an Employee and Family Assistance Programs (EFAP)
Added 17 mins ago
K
Community Marketing Co-op
Kabam
Vancouver, BC
- Internship
Reporting to the Lead Community Manager, the Community Co-op will work closely with the Community and cross functional Marketing teams to learn to implement influential community and social…
Added 32 mins ago
E
Test manager
Ericsson
Ottawa, ON
- Full-time
As a Test Manager in PEU-RP you will as a technical leader develop and use agentic AI as tool to drive and define test analysis of new 5G and 6G RAN features, to secure the most efficient…
Added 32 mins ago
TC
Restaurant Management | Bar Manager | Service Manager
The Canadian Brewhouse
Fort St. John, BC
- Full-time
Working closely with your General Manager to ensure all ordering and tasks are completed to successfully run the store
Added 32 mins ago
TC
Restaurant Management | General Manager | Assistant General Manager
The Canadian Brewhouse
Oakville, ON
- Full-time
Assistant General Manager Role Responsibilities:
Added 32 mins ago
S
Manager, Family Philanthropy
Sobeys
Stellarton, NS
- Full-time
Working closely with Foundation Chairs, Board members, the Family Finance Office, Sobeys corporate, community partners, cultural institutions, universities, professional advisers and…
Added 32 mins ago
UO
Manager, Research and Analytic Services
University of Calgary
Calgary, AB
- Full-time
The Cumming School of Medicine invites applications for a Manager, Research and Analytic Services. This Full-time Fixed Term position is for approximately 15 months (based on length of…
Added 32 mins ago
SH
General Duty Nurse (N2) - Women's Health Labour & Delivery - Repost
Shared Health-Soins Communs
Winnipeg, MB
- Full-time
Under the general supervision of the Manager Health Services, the Registered Nurse (RN) is responsible for providing professional registered nursing services for patients, including those…
Added 32 mins ago
L
Assistant Manager, Guest Experience | HALIFAX SHOPPING CENTRE (8month contract)
lululemon
Halifax, NS
- Full-time
Must have the ability to travel to assigned store with reliable transportation methods
Added 32 mins ago
VC
Total Rewards Specialist - Temporary, Full-time
VON Canada
Halifax, NS
- $37.9 to $41.09 CAD / hour
- Full-time
…evaluation and effective administration of Compensation & Benefits programs and initiatives. This includes providing subject matter expertise in pension, benefit and compensation and best…
Added 32 mins ago
LC
Business Relationship Manager - Sarnia
Libro Credit Union
Sarnia, ON
- Full-time
Join Libro Credit Union as a Business Relationship Manager - Sarnia
Added 32 mins ago
VS
Housekeeping Attendant - Part-Time (2026-11088)
Verve Senior Living
Mississauga, ON
- Part-time
…supporting our residences or contributing within our corporate community, your work plays an important role in helping seniors live longer, better and you’ll be supported by a team that…
Added 32 mins ago
VS
Healthcare Aide (2026-11090)
Verve Senior Living
Regina, SK
- Other
Must have or are prepared to get and maintain relevant training in First Aid and CPR, Safe Food Handling, TLR, WHMIS and Housekeeping
Added 32 mins ago
PH
Intake Hub Specialist
ParaMed Home Health Care
Toronto, ON
- Full-time
Conduct initial screening conversations to assess client needs, urgency, location, service requirements, care preferences, and suitability for programs and services.
Added 32 mins ago
HT
Financial Manager - PLM (Product Line Mgmt)
Husky Technologies
Bolton, ON
- Full-time
Title: Financial Manager - PLM (Product Line Mgmt)
Added 32 mins ago
C
Talent Acquisition Partner (12 month Contract) - Bilingual
CIBC
Toronto, ON · Montreal, QC
- Full-time
You need to be legally eligible to work at the location(s) specified above and, where applicable, must have a valid work or study permit
Added 32 mins ago
Field Engineer, Pacific Link (Contract)
Trans Mountain
Calgary, AB
Collaborate with the Construction Manager to timely and proactively resolve engineering design and technical issues that may impact construction contractor’s productivity and schedule.
Added 47 mins ago
RM
Manager - Diagnostic Imaging
Ross Memorial Hospital
Kawartha Lakes, ON · Lindsay, ON
- Full-time
Ross Memorial Hospital (RMH) is an active, acute-care community hospital located in the heart of the City of Kawartha Lakes. Among our acute and continuing care services, our team cares for…
Added 47 mins ago
AR
Regional General Manager, North
ABC Recycling
Burnaby, BC
- $140,000 to $180,000 CAD / year
- Full-time
To stay up to date with our latest company updates, partnerships, and community initiatives, please visit our website (www.abcrecycling.com) and follow us on social media.
Added 47 mins ago
RB
Director, External Managers – Alternatives
Royal Bank of Canada
Toronto, ON
- Full-time
Manage manager contracts, fees, and commercial negotiations
Added 47 mins ago
RB
Senior Manager, Business Intelligence & Reporting
Royal Bank of Canada
Toronto, ON
- Full-time

Royal Bank of Canada

Manager, Chief Control Office - SOX

Toronto, ON, M9W 0A4, Canada

Full-time

Apply on jobs.rbc.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 jobs.rbc.com About employer

More about this job

Responsibilities

The Manager is responsible for designing and executing the Sarbanes-Oxley (SOX) Compliance Program to strengthen risk management and financial controls. They will also manage stakeholder relationships, prepare process documentation, and lead discussions with internal and external auditors.

Requirements

Candidates must have at least 3 years of SOX or similar controls experience and hold a Chartered Professional Accountant (CPA) designation. Strong communication skills and the ability to manage project timelines while working collaboratively with stakeholders are essential.

Skills

SOX compliance
Financial reporting
Risk management
Internal controls
Data analysis
Process documentation
Stakeholder management
Auditing
Governance
Financial statements
Project management
Regulatory compliance
Accounting
Communication
Critical thinking
Detail-oriented

Benefits

Total Rewards Program
Bonuses
Flexible benefits
Coaching and development opportunities

Visa sponsorship

Not detected in the job text

Keywords

SOX
Sarbanes-Oxley
CPA
Financial Control
Risk Management
Governance
CFO Group
Compliance
Internal Audit
External Audit
PCAOB
Data Analysis
Reporting
Process Documentation
Banking
Financial Services
Stakeholder Management
Control Standards
Remediation
Operational Guidance
Dashboard Solutions
Agile
Accounting
Financial Statements
Regulatory Compliance

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Work requirements

Jobs in Canada