Job Summary
Job Description
What is the opportunity?
As a Senior Manager, Quality Assurance and Improvement Program, you will support the implementation and operation of the Global Quality Assurance and Improvement Program (QAIP) through carrying out assigned reviews of engagements and performing assessments related to other activities across the CAE Group, in support of: a) Quality Assurance, providing reasonable assurance to key stakeholders on adherence to the IA Charter, applicable IIA Standards and Code of Ethics, ISACA and regulatory requirements; and b) Improvements, through emphasis on assessing effectiveness and efficiency of operations. The QAIP role covers CAE Group operations globally, across all platforms, functions and RBC entities.
What will you do?
Lead Quality Assurance reviews of CAE Group activities through adequate and consistent application of the Global QAIP Core Principles, Methodology and Processes.
Ensure standard QA Test Procedures are performed and documented adequately and results / conclusions are identified to meet QA objectives. Ensure rationale for classification of findings and ratings are documented in QA workpapers.
Review and validate QA results with senior management for engagements reviewed, draft QA reports including the QA conclusion / ratings for the reviews performed. Ensure QA workpapers are completed timely and provided for review by Director/Senior Director along with draft reports.
Identify appropriate actions to enhance quality of work done, involving file corrections and/or other actions to address root causes giving rise to QA findings, including learning and methodology impacts and any process changes. Lead follow-up and verification of QA action plans timely.
Support quarterly QAIP reporting for key stakeholders.
Support internal / external assessments (e.g. regulatory exams).
Develop and maintain QA work programs based on experience from QA reviews performed, changes to IIA Standards, IA Methodology and insights from regulatory reviews and expectations, support the development of appropriate QA testing plan and procedures.
Ensure timely completion of QA reviews to ensure targets are achieved and ensure timely escalation of impediments to work completion.
What do you need to succeed?
Must-have:
7 to 10 years General or specialist internal audit experience (e.g. IT, Risk, Credit risk, Compliance, AML, Financial services).
Undergraduate degree in business / audit.
Professional audit designation (CIA/ CISA/ CPA).
Experience in validation of regulatory issues (e.g., OSFI/OCC/FRB).
Nice-to-have:
Quality Assurance experience in internal audit in financial institutions.
Experience in IA methodology, learning, audit project and people management.
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.
#LI-Hybrid
#LI-POST
Job Skills
Adaptability, Audit Assurance, Audit Engagements, Auditing, Audit Management, Audit Methodology, Audit Planning, Audit Testing, Business, Commercial Acumen, Communication, Continuous Auditing, Detail-Oriented, Financial Auditing, Information Technology Auditing, Internal Auditing, Internal Controls, Interpersonal Relationship Management, Long Term Planning, Model Audit, Regulatory Requirements, Regulatory Reviews, Results-OrientedAdditional Job Details
Address:
City:
Country:
Work hours/week:
Employment Type:
Platform:
Job Type:
Pay Type:
Posted Date:
Application Deadline:
Note: Applications will be accepted until 11:59 PM on the day prior to the application deadline date above
Inclusion and Equal Opportunity Employment
At 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.
Join our Talent Community
Stay in-the-know about great career opportunities at RBC. Sign up and get customized info on our latest jobs, career tips and Recruitment events that matter to you.
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.
If an employer mentions a salary or salary range on their job, we display it as an "Employer Estimate". If a job has no salary data, Rise displays an estimate if available.
As the Director of Commercial Financial Services at RBC, lead a talented team dedicated to delivering exceptional financial solutions to large commercial clients.
RBC is seeking a Vice President for their Investment Banking team, specializing in Power, Utilities, and Infrastructure in New York City.
Join Nelson Miller Group as a Quality Manager and optimize quality management systems in a dynamic manufacturing environment.
Join Sundt Construction as a Project Quality Manager to lead quality assurance efforts and ensure project compliance from the ground up.
ElevateBio is seeking a QC Specialist I to oversee lab equipment qualification and quality assurance in a dynamic biotechnology environment.
Join Alterra Mountain Company as a Quality Assurance Analyst, ensuring excellence in software functionality and user satisfaction.
Elevate your career as a Senior Food Safety Analyst at Whole Foods Market, ensuring adherence to food safety regulations and enhancing product quality.
Join Care Access as a Quality Assurance Specialist, where you will play a key role in advancing clinical research quality and patient safety.
Join American Express as a Senior Quality Engineer and contribute to high-quality software development through expert testing methodologies.
Join Apple as a Battery Life QA Engineer to conduct essential automated testing and maintain the highest quality standards for device battery performance.
Join AbbVie as the Director of Product Quality and lead the charge in ensuring the highest standards of quality for our innovative medicines.
We are seeking a skilled QA Automation Engineer to ensure the quality of our web applications while working within a supportive remote environment.
Become a crucial part of Ashby as a Software Developer In Test, focusing on innovative QA solutions that empower engineers to deliver high-quality products efficiently.
Join Actionstep as a Senior QA Engineer to enhance our legal SaaS products through rigorous testing and innovation.
Always earning the right to be our clients' first choice
73 jobsSubscribe to Rise newsletter