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Prepares all planning for engagements, including: reviewing PBC lists, preliminary financial statements, engagement budgets and client board notes; participates in the planning meetings prior to field...
Interpret data, analyze results, and provide insights to determine operational impact, trends, and opportunities. Conduct data analysis in support of a variety of analytic solutions...
Lead or partner with other auditors to plan and execute audit assignments with a particular focus on Information Technology and Cyber Security. Assess the adequacy and effectiveness of core business p...
Report to senior management, Executive Board and Regional Health Board on compliance, privacy, risk, health and safety and security issues and initiatives. Collaborate with other departments, division...
Keep Management aware of the risk and control environment of the Business through continuous and open communication, buy preparing and host Business Risk Committee meetings with Senior Management to p...
Manage efforts to identify, develop and maintain quality goals, objectives, and process improvements. Coach and train staff on CSO quality department standards and best practices...
Proactively partner with Business Owners in ensuring their processes meet Enterprise Risk Policies and Standards and work with the RBC Enterprise Global Privacy Office and Operational Risk Management...
Identify and evaluate emerging compliance matters impacting the business covering regulatory topics such as consumer protection, financial service regulations and digital accessibility...
Audit Managers demonstrate depth and breadth of knowledge that includes technology, operational, financial, and regulatory understanding across multiple businesses and may develop knowledge in a criti...
Leads the design, creation and deployment of Data Discovery, Classification, Data Catalog and metadata integration capabilities, platforms, methodologies and standards...
The ideal candidate is a subject matter expert with recognized experience and expertise in contract structure and contract compliance auditing. In addition, the candidate should have ability to perfor...