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Audit associate Jobs in Halifax, NS

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Audit associate • halifax ns

Last updated: 1 day ago

Senior Audit Manager, ICFR Operations, Internal Audit

0000050007 Royal Bank of CanadaHALIFAX, Nova Scotia, Canada
Full-time

As Senior Manager, IT SOX Compliance Lead, Internal Audit, you will lead the transformation of RBC’s Next Generation of SOX, supporting the ongoing IT SOX control testing across RBC Enterprise.You ...Show more

Sales Associate

StructubeHalifax, Nova Scotia, Canada
Full-time

What your day to day will look like:.Advise customers by promoting our furniture and accessories;.Ensure after-sales follow-up in order to track deliveries and answer customer questions;.Participat...Show more

Sales Associate

EssilorLuxotticaDartmouth, NS, CA
Part-time

At Sunglass Hut, we're always in the sun.You’ll find a dynamic space with endless possibilities to grow your career.We are a culture that wants to see you succeed, develop your customer expertise a...Show more

Yard Associate

Payzant Building ProductsDartmouth, Nova Scotia, Canada
Full-time

Looking for an active, hands-on role where no two days are the same? As a Yard Associate, you'll help customers get the materials they need while keeping our yard organized, safe, and running smoot...Show more

Associate Consultant

Hub InternationalHalifax, NS
Full-time

Associate Consultant, Health & Benefits.HUB International’s National Accounts Team is the cornerstone of our Employee Benefits consulting expertise in Canada.Dedicated to delivering innovative and ...Show more

Warehouse Associate

MedlineDartmouth, NS, CA
Full-time

As a leading partner in healthcare, Medline Canada's sole purpose is Together Improving Lives – this means being deeply committed to the health and well-being of our customers, employees, partners ...Show more

Senior Audit Manager, ICFR Operations, Internal Audit

Royal Bank of Canada>HALIFAX, Canada
Full-time

As Senior Manager, IT SOX Compliance Lead, Internal Audit, you will lead the transformation of RBC’s Next Generation of SOX, supporting the ongoing IT SOX control testing across RBC Enterprise.You ...Show more

Private Client Associate

0000050339 Royal Trust Corporation of CanadaHALIFAX, Nova Scotia, Canada
Full-time

As part of a dynamic team, you will be responsible for assisting an Investment Counsellor and other members of the team in providing daily portfolio maintenance administration and superior service ...Show more

Optical Associate

FYidoctorsBedford, NS BAH, CA
Full-time

FYidoctors - Bedford - Nine Mile Drive.If you have great retail customer service experience and are looking for your next role, we'd love to hear from you! Come and join us at our clinic as our new...Show more

Seasonal Warehouse Associate

POOLCORPBedford, NS
Full-time

Bluewater Road, Bedford, Nova Scotia - B4B 1J3.The Seasonal Warehouse Associate will increase operational efficiency, company profitability and customer satisfaction by accurately and safely receiv...Show more

Operations Associate

Rexel AtlanticDartmouth, NS, CA
Full-time

We operate in 38 countries, conduct business through a network of 2,300 branches and rely on the support of 30,000 employees internationally to provide electrical solutions and equipment within the...Show more

Sales Associate

Events EastHalifax, NS, CA
Permanent

THE ORGANIZATION:At Events East Group, we proudly manage and operate the Halifax Convention Centre, Scotiabank Centre and Scotiabank Centre Box Office.Our people and our community make us the favou...Show more

Sales Execution Associate

Coca-Cola Canada Bottling LimitedHalifax, NS, CA
Full-time

Coke Canada Bottling is Canada’s Local Bottler.Proudly independent, we are a Canadian, family-owned business.Advancing a high-performing, collaborative and inclusive culture is at the core of our V...Show more

Freight Billing & Audit Analyst

Seaboard Transport GroupDartmouth, NS, CA
Full-time

As a Freight Billing & Audit Analyst (Demurrage Analyst), you will play a key role in ensuring the accuracy and integrity of freight-related billing and payment processes within our transportation ...Show more

Warehouse Associate

Canadian Tire - Bayers Lake, Halifax ( Store 465)Halifax, Nova Scotia, Canada
Full-time

Canadian Tire Bayers Lake – Store 465.This high profile and growth-oriented Halifax store has a constructive and goal-oriented culture for the staff.Management is focused on building a high-perform...Show more

Warehouse Associate

Equation Staffing SolutionsHalifax, Nova Scotia, Canada
Permanent +1
Quick Apply

This temporary role at the Scotiabank Centre in Halifax involves general warehouse tasks such as inventory handling and shipping.It’s a fast-paced position suited for dependable individuals who are...Show more

Retail Store Associate

Savers / Value VillageHalifax, NS, CA
Full-time +1

Job Title: Retail Store Associate.Applications are accepted on an ongoing basis to fill new positions and openings as they become available.As one of the largest for-profit thrift operators in the ...Show more

Warehouse Associate Floater

Marid Industries Ltd.Halifax, NS, CA
Permanent

The Warehouse Associate Floater plays a critical role in ensuring the smooth and efficient operation of the warehouse by providing support wherever needed.This position is designed to be flexible, ...Show more

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The cities near Halifax, NS that boast the highest number of audit associate jobs are:
Senior Audit Manager, ICFR Operations, Internal Audit

Senior Audit Manager, ICFR Operations, Internal Audit

0000050007 Royal Bank of CanadaHALIFAX, Nova Scotia, Canada
14 days ago
Job type
  • Full-time
Job description

Job Description

What is the opportunity?As Senior Manager, IT SOX Compliance Lead, Internal Audit, you will lead the transformation of RBC’s Next Generation of SOX, supporting the ongoing IT SOX control testing across RBC Enterprise. You will oversee testing and review documentation prepared by the team, and will perform testing of higher risk/complexity IT controls, in support of the annual assessment of the effectiveness of IT specific internal controls, risk management practices, corporate governance processes and fraud prevention and detection across RBC 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 and provide input into the annual testing plan and manage progress against key performance indicators to ensure critical milestones are achieved. 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?
  • Effectively manage a team of SOX testing professionals, including optimal delegation of tasks, the creation of successful plans from thoughtful resourcing, and monitoring team’s progress with the use of key metrics.
  • Lead by example, foster a team of innovative thinkers and change management agents through open communication and positive, timely feedback and training. Develop people by encouraging individuals to take responsibility for their contributions.
  • Drive key change management activities on innovative programs, including analyzing and recommending appropriate enhancements and working with business partners to implement change.
  • Work collaboratively with internal / external stakeholders to identify and develop automated solutions, contributing to the pipeline of continuous improvement opportunities and best practices.
  • Govern the execution of IT SOX control testing, ensuring effective practices are followed and quality documentation is produced, including review and approval of testing performed by team.
  • Participate in testing of SOX IT Controls, specifically focusing on higher risk, complex and/or specialized issues.
  • Understand RBC and its business lines, including the IT risks of each line, in order to identify key risks and controls.
  • Stay informed of general business and/or economic developments and their impact on the SOX IT environment.
What do you need to succeed?Must-have
  • Experienced coach, team captain, and/or mentor in personal or work environment. Ability to lead a team and create an inclusive environment with internal and external business partners.
  • Flexible mindset, with the ability to learn quickly and leverage skills in a dynamically changing environment.
  • Undergraduate degree (E.g. Comm. B. Math, P. ENG, MSc (Data Science). CISA Designation OR CPA Designation, ACCA, CIA
  • Knowledge of SOX SEC requirements and compliance, including IT controls and dependencies as evidenced by experience working within an audit execution or SOX reporting team, or external courses.
  • 7-10 years of relevant work experience.
Nice-to-have 3
  • CISSP Certification
  • Understanding of core technology (applications and infrastructure) as evidenced by external courses or professional certification.
  • Experience in a financial institution or technology company, dealing with multiple business platforms, business processes, geographies, and legal entities.
  • Experience developing long-term process enhancement solutions through automation or other efficiency tools.
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 SkillsAdaptability, Auditing, Commercial Acumen, Detail-Oriented, Internal Controls, Interpersonal Relationship Management, Multi-Level Communication, Organizational Savvy and Politics, Results-Oriented, Waterfall ModelAdditional 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:

2026-04-15

Application Deadline:

2026-05-04Note: Applications will be accepted until 11:59 PM on the day prior to the application deadline date aboveOur Employment OpportunitiesAt 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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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.