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TD
TD
Sponsor pentru viza H1BAsigurăriFinanțeServicii bancare
TD este o bancă importantă din America de Nord, care deservește persoane fizice, companii și clienți instituționali prin servicii de banking personal și pentru companii, asigurări, administrarea averii și servicii de valori mobiliare. Modelul său operațional amplu susține oportunități de carieră în domeniul bancar și financiar, cu roluri în regiuni diferite și în diverse arii de expertiză. TD pune, de asemenea, accent pe sustenabilitate, diversitate, echitate, incluziune și impactul asupra comunității, contribuind la o cultură organizațională centrată pe grijă, respect și dezvoltarea angajaților.
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Audit Manager I, U.S. Consumer Compliance

Lead consumer compliance audits at TD, from risk assessment and control testing through findings and stakeholder reporting. The role also coaches colleagues and supports audit planning and process improvements.

USStatele Unite ale AmericiiNJNew JerseyNCCarolina de Nord
77.260 $ – 115.900 $ / an
La sediuNormă întreagăNivel mediuSeniorLimbă Obligatorie: englezăConformitate

Descriere

  • Serve as an audit subject matter expert and coach or educate colleagues
  • Oversee or independently conduct audits from planning through completion
  • Lead moderately complex audits and ensure they are completed
  • Take on projects and initiatives, including possible integration of cross-functional processes
  • Conduct audits in line with established plans and standards
  • Test controls through walkthroughs, test scripts, and issue management
  • Prepare Audit Planning Memoranda, Process Risk and Control Matrices, Findings Grids, and Audit Reports
  • Review and sign off at Level 1 on audit activities and uploaded evidence
  • Contribute to audit planning, audit programs, and risk assessments
  • Manage communications with stakeholders during and after audits
  • Provide independent opinions on internal controls, with findings and recommendations
  • Follow up on regulatory and internal audit findings
  • Apply subject matter expertise to identify key risks and opportunities to improve controls
  • Prepare complex reports, analyses, and assessments
  • Track emerging trends and use analytical tools and techniques
  • Develop and present audit findings, presentations, and communications
  • Evaluate issues and escalate them to the appropriate stakeholders
  • Support due diligence and initiative implementation
  • Build relationships across business areas and share knowledge
  • Help advance team goals, productivity, effectiveness, and operational efficiency

Cerințe

  • An undergraduate degree
  • At least five years of relevant experience
  • Discretion when handling confidential information
  • Knowledge of audit standards, internal controls, audit planning, risk assessments, and control testing
  • Ability to develop and carry out walkthroughs and test scripts
  • Ability to manage audit issues and findings
  • Ability to prepare or contribute to Audit Planning Memoranda, Process Risk and Control Matrices, Findings Grids, and Audit Reports
  • Ability to present audit findings and recommendations to stakeholders and audit management
  • Ability to follow internal policies, enterprise frameworks, methodologies, and regulatory guidelines
  • Ability to prioritize work, meet deadlines, and manage multiple tasks
  • Occasional domestic travel; no international travel required

Beneficii

  • Base salary and variable compensation or incentive awards, with eligibility for 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 with a manager
  • Online learning platform
  • Mentoring programs
  • Training and onboarding sessions
  • Equal opportunity employment and disability accommodations

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