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TD ir nozīmīga Ziemeļamerikas banka, kas apkalpo privātpersonas, uzņēmumus un institucionālos klientus, piedāvājot privātpersonu un uzņēmumu bankas pakalpojumus, apdrošināšanu, līdzekļu pārvaldību un vērtspapīru pakalpojumus. Tās plašais darbības modelis nodrošina karjeras iespējas banku un finanšu jomā dažādos reģionos un specializācijas jomās. TD uzsver arī ilgtspēju, daudzveidību, vienlīdzību, iekļaušanu un ieguldījumu kopienas attīstībā, veidojot darba kultūru, kuras centrā ir rūpes, cieņa un darbinieku izaugsme.
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Vakances uzņēmumā

Audit Manager I, Technology Infrastructure

Lead technology infrastructure audits for TD, including risk assessments, control testing, and audit documentation. Deliver findings and recommendations within a regulated financial-services environment.

USAmerikas Savienotās ValstisNJŅūdžersija
77 260 $ – 128 940 $ / gads
KlātienēPilna slodzeVidējais līmenisVecākais speciālistsNepieciešamā Valoda: angļuVadītājs
Mākonis

Apraksts

  • Execute audits for assigned businesses, functions, or projects individually or as part of a team
  • Provide subject-matter expertise across audits of varying complexity
  • Manage or lead moderately complex audits through completion
  • Evaluate technology and infrastructure risks and controls, perform testing, and produce detailed audit documentation
  • Collaborate with IT and infrastructure audit teams through a global pool model
  • Coach and educate colleagues as an audit subject-matter expert
  • Oversee or independently complete audits from planning through reporting
  • Deliver projects and initiatives, including cross-functional process integration
  • Perform audit work in line with established plans, standards, and professional methodologies
  • Conduct control testing through walkthroughs and test scripts, including issue identification and management
  • Prepare audit planning memoranda, process risk and control matrices, findings grids, and audit reports
  • Complete L1 reviews and approve audit activities when required
  • Contribute to audit planning, audit programs, and risk assessments
  • Manage stakeholder communications during and after audits
  • Present independent audit opinions, findings, and recommendations to stakeholders and audit management
  • Track and follow up on regulatory and internal divisional audit findings
  • Advise audit projects on key risks and control deficiencies
  • Prepare complex reports, analyses, and assessments
  • Create and deliver audit findings, presentations, and management communications
  • Escalate significant issues to the appropriate stakeholders
  • Support due diligence and initiative implementation
  • Identify opportunities to improve productivity, effectiveness, and operational efficiency
  • Build relationships across business units and participate in knowledge transfer
  • Support team priorities and divisional objectives

Prasības

  • Undergraduate degree required
  • At least 5 years of relevant experience
  • At least 3–5 years of IT or technology audit experience
  • Demonstrated experience conducting technology audits, including testing, risk identification, control assessment, and documentation
  • Strong understanding of technology and infrastructure risks and controls
  • Experience auditing or assessing Windows environments
  • Experience auditing or assessing identity and access management
  • Experience auditing or assessing patch management
  • Experience auditing or assessing asset management
  • Ability to produce detailed, high-quality audit documentation with minimal review comments
  • Strong communication skills and a proactive approach to raising issues, concerns, and roadblocks
  • Ability to work in a highly regulated environment and follow rigorous internal audit and professional-practice methodologies
  • Direct infrastructure audit experience preferred
  • CISA certification highly preferred
  • Cloud technology or audit experience preferred
  • Basic mainframe knowledge preferred
  • Big Four experience preferred
  • Financial-services or banking audit experience preferred
  • Experience in another highly regulated industry preferred
  • IT-focused SOX audit experience preferred
  • High-level understanding of AI and emerging-technology risks and their impact on auditing preferred
  • Ability to handle confidential information discreetly
  • Occasional domestic travel required
  • Ability to perform sedentary work, manage multiple tasks, and continuously operate standard office equipment
  • Ability to sit continuously and stand or walk occasionally
  • Ability to concentrate for extended periods and continuously read, write, comprehend instructions, and perform basic arithmetic

Priekšrocības

  • Eligibility for variable compensation and incentive awards, including cash and/or equity awards
  • Health and well-being benefits
  • Savings and retirement programs
  • Paid time off, including Vacation PTO, Flex PTO, and Holiday PTO
  • Banking benefits and discounts
  • Career development opportunities
  • Reward and recognition programs
  • Regular career, development, and performance discussions
  • Online learning platform
  • Mentoring programs
  • Training and onboarding sessions
  • Disability accommodations during the application process

Saistītās vakances

Terumo Medical Corporation

Region Manager, Terumo Interventional Systems Sales

Terumo Medical Corporation
1001 – 5000 Darbinieki
H1B vīzas sponsorsKonsultācijasRažošanaVeselības aprūpe
USAmerikas Savienotās ValstisNJŅūdžersija
120 000 $ – 165 000 $ / gads
KlātienēPilna slodzeVidējais līmenisVecākais speciālistsNepieciešamā Valoda: angļuVadītājs

Lead medical device sales across a North Central New Jersey region, managing field teams and hospital relationships. Drive regional revenue, sales performance, and compliant promotion of Terumo Interventional Systems products.

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