halifax, ns analyst, icfr operations, internal audit Jobs – 113 Openings This Week

Analyst, ICFR Operations, Internal Audit
Royal Bank of Canada —Halifax, NS
- Full-time
- Microsoft Excel
- Finance
- Bachelor's
Enterprise Risk Analyst (Research & Stat Officer 3)
Province of Nova Scotia —Dartmouth, NS
- $2,805.63–$3,410.48 a month
- Overtime
- Master's degree
- Bachelor's
- Business
- Disability insurance
- Dental care
9d
Senior Operations Analyst, Middle Office
Citco —Halifax, NS
- Full-time
- Bachelor's
- Financial services
- Accounting
Billing Analyst
Bluewater Group —Dartmouth, NS
- $45,000–$50,000 a year
- Full-time
- Microsoft Excel
- ERP systems
- Finance
- Disability insurance
- Dental care
Quick apply
2d
Business Systems Analyst
High Liner Foods —Halifax, NS
- On call
- Hybrid work
- Computer Science
- ERP systems
- SQL
- Dental care
- Vision care
CRM Technical Business Analyst
Canadian Cancer Society —Halifax, NS
- $65,000–$75,000 a year
- Full-time
- Hybrid work
- Bilingual
- Azure
- Salesforce
Quick apply
7d
Deskside Support Analyst - Onsite
Compugen Inc —Halifax, NS
- $50,000–$65,000 a year
- Overtime
- Hybrid work
- Microsoft Outlook
- Computer Science
- Windows
Junior Policy Analyst (Internship)
Province of Nova Scotia —Halifax, NS
- $4,142.88–$5,080.20 a month
- Microsoft Powerpoint
- Microsoft Excel
- Research
- Disability insurance
- Dental care
1d
Senior Business Analyst, eHealth and Clinical Information Systems
CGI —Halifax, NS
- $75,000–$145,000 a year
- Full-time
- Bilingual
- English
- Bachelor's
Quick apply
3d
Business Analyst - Core & Digital Banking (Credit Union)
CGI —Halifax, NS
- $60,000–$110,000 a year
- Full-time
- English
- Analysis skills
- Agile
Quick apply
Senior Business Analyst - St. John's, Newfoundland and Labrador
CGI —Halifax, NS
- $70,000–$135,000 a year
- Full-time
- PMP
- Project management
- Bachelor's
Quick apply
database analyst
White Cap Supply Canada Inc. —Dartmouth, NS
- $33.65 an hour
- Full-time
- Computer science
- Computer Science
- English
- Dental care
- Life insurance
Fall 2026 Internship - Junior Policy Analyst, Municipal Relations
CMHC —Halifax, NS
- Temporary
- Hybrid work
- Microsoft Powerpoint
- Bilingual
- Microsoft Word
2d
Equity Derivative Operations Analyst
Royal Bank of Canada —Halifax, NS
- Full-time
- Microsoft Excel
- Finance
- Bachelor's
9d
Regulatory Analyst
Nova Scotia Power —Halifax, NS
- Full-time
- Hybrid work
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
- Employee assistance program
8d
Senior Business Analyst - Halifax, Nova Scotia
CGI —Halifax, NS
- $65,000–$125,000 a year
- Full-time
- PMP
- Project management
- Bachelor's
Quick apply
Senior Consultant - Governance, Risk & Compliance Services / Internal Audit and Internal Controls
KPMG —Halifax, NS
- Full-time
- Microsoft Excel
- Master's degree
- Recruiting
Business Analyst – AdminAdvantage Operational Controls
Manulife —Halifax, NS
- $56,175–$93,625 a year
- Full-time
- Hybrid work
- Microsoft Excel
- SQL
- Analysis skills
- Disability insurance
- Dental care
4d
Lead Business Analyst / Business Architect – Enterprise Transformation
CGI —Halifax, NS
- $70,000–$135,000 a year
- Full-time
- Bachelor's
- Business
- Communication skills
Quick apply
Data Integrity Solutions Analyst - Business Data Office – Data Integrity & Operations
MUFG Investor Services —Halifax, NS
- $69–$101 a year
- Full-time
- Hybrid work
- Data analysis skills
- SQL
- Analysis skills
Quick apply

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analyst, icfr operations, internal audit jobs near halifax, ns

Analyst, ICFR Operations, Internal Audit

Royal Bank of Canada -
Halifax, NS

Apply Now

Job details

Full-time

Qualifications

Certified Information Systems Auditor
Microsoft Excel
Financial auditing
Finance
Chartered Professional Accountant
Bachelor's
Organizational skills
Business
Accounting
Time management

Full job description

Job Description

What is the opportunity?

As an Analyst, ICFR Operations, Internal Audit, you will work in a team, operating in a global resource model that supports the annual SOX and FDICIA testing programs conducted on behalf of management within the Chief Audit Executive group. You will work collaboratively with internal and external stakeholders to conduct testing of key SOX and FDICIA controls within the Bank, including supporting the transformation of strategic initiatives in the program’s delivery. You will also gain exposure to RBC products, services, businesses, and platforms – helping to develop control testing skills, and critical thinking by identifying opportunity for innovative solutions.

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?

Contribute to the execution of ICFR business and IT control testing, ensuring effective practices are followed and quality documentation is produced by assessing the design and operating effectiveness of key controls.
Develop an understanding of the control environment, analyze information, execute testing and develop and communicate recommendations that will be presented to business clients.
Work effectively with business partners to drive innovation in service delivery through identifying opportunities, developing solutions and creating lasting improvements to performance.
Develop an understanding of business and IT risks of RBC processes and proprietary technology in the supported platform and use knowledge to identify key risks and controls in the environment.
Receive frequent mentoring from colleagues, including senior leaders from Internal Audit who will support your growth and ability to achieve career goals. Develop long-term relationships and networks both internally and externally.
Apply professional skepticism when evaluating evidence, challenging assumptions, and forming conclusions.
Identify and document control deficiencies, assess risk impacts, and support remediation tracking

What do you need to succeed?
Must-have

Ability to work collaboratively in a team and create an inclusive environment with internal and external business partners across the enterprise.
Flexible mindset, with the ability to learn quickly and leverage skills in a dynamically changing environment.
Undergraduate degree (E.g. Accounting, Finance, Business Administration, or related field).
General knowledge of control testing methodologies, risk management, regulatory / compliance principles, and/or audit principles as evidenced by external courses or certifications.
Ability to communicate effectively, both verbally and written.
Comfortable working with cross-functional teams (i.e., Finance, IT, Operations).
Willingness to ask questions and seek clarification in complex control environments.
Strong organization and documentation skills for managing testing evidence and reports.
Strong attention to detail and accuracy in documentation.
A dedication to leadership and fostering collaboration & teamwork.
Proficiency in Microsoft Excel and comfort with data analysis (pivot tables, lookups, etc.)
1-2 years of relevant work experience.

Nice-to-have

CISA Designation OR CPA Designation OR equivalent accounting or audit designation OR willing to obtain during employment.
Experience in a financial institution, external audit firm, or technology company, dealing with multiple business platforms, business processes, geographies, and legal entities.
Introductory understanding of internal or external audit principles as evidenced by external courses or certification
Experience as Business or Technical Analyst
Exposure to audit or GRC tools (e.g., Workiva, Archer or similar) preferred.

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 Skills
Adaptability, Audit Assurance, Audit Methodology, Communication, Compliance Assurance, Creativity, Critical Thinking, Detail-Oriented, Documentation Skills, Ethical, Independence, Integrity, Internal Controls, Interpersonal Relationship Management, Leadership, Learning Quickly, Organizational Skills, Professional Skepticism, Regulatory Controls, Risk Management, Sarbanes-Oxley Act (SOX), SOX Compliance Management, SOX Testing, Teamwork, Time Management, Work Collaboratively

Job Skills

Adaptability, Auditing, Commercial Acumen, Communication, Detail-Oriented, Internal Controls, Interpersonal Relationship Management, Long Term Planning, Results-Oriented

Additional 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:

2025-10-30

Application Deadline:

2026-06-22

Note: Applications will be accepted until 11:59 PM on the day prior to the application deadline date above

Our Employment Opportunities

At 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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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.

Apply Now

Refine Your Search

analyst, icfr operations, internal audit jobs in halifax, ns

Analyst, ICFR Operations, Internal Audit

Enterprise Risk Analyst (Research & Stat Officer 3)

Senior Operations Analyst, Middle Office

Billing Analyst

Business Systems Analyst

CRM Technical Business Analyst

Deskside Support Analyst - Onsite

Junior Policy Analyst (Internship)

Senior Business Analyst, eHealth and Clinical Information Systems

Business Analyst - Core & Digital Banking (Credit Union)

Senior Business Analyst - St. John's, Newfoundland and Labrador

database analyst

Fall 2026 Internship - Junior Policy Analyst, Municipal Relations

Equity Derivative Operations Analyst

Regulatory Analyst

Senior Business Analyst - Halifax, Nova Scotia

Senior Consultant - Governance, Risk & Compliance Services / Internal Audit and Internal Controls

Business Analyst – AdminAdvantage Operational Controls

Lead Business Analyst / Business Architect – Enterprise Transformation

Data Integrity Solutions Analyst - Business Data Office – Data Integrity & Operations

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