Jobs › Audit Manager, ICFR Operations, Internal Audit
Rbcglobal1 · HALIFAX, Nova Scotia, Canada
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.
Read the full advert and apply on Rbcglobal1's site →
Collected from Rbcglobal1's own careers site (Workday). Posted 21 Sep 2026. TUNAI shows an excerpt and the facts it read from the advert; the employer's page has the full description and the application.
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