Job Summary Job Description What is the opportunity? As Analyst, IT SOX Compliance, you will assist the... testing of IT specific internal controls in support of the annual CEO / CFO SOX effectiveness certification...
, de connaissances et d’aptitudes pour réaliser des affectations. Job Description What is the opportunity? As Analyst, SOX... Compliance, you will assist the transformation of RBC’s Next Generation of SOX, supporting the ongoing SOX control testing...
Job Summary Job Description What is the opportunity? As Analyst, ICFR COE, you will assist the transformation... of RBC’s Next Generation of SOX, supporting the ongoing SOX control testing across RBC Enterprise by performing testing...
which are not resolved same day. Maintain good understanding of the various mainframe systems such as IRIS, Murex, Ensure compliance... with mandated Unit Financial Controls/SOX Controls and RBC Standing Orders Policy requirements. RIMMS, Nostro, SWIFT/FPAY...