Audit Lead & Controls Expert
TD
TD Bank in Wilmington, Delaware seeks an experienced audit professional to serve as a subject matter expert. You will oversee end-to-end audits, coach teammates, and lead moderately complex projects while handling confidential information with discretion. The role requires an undergraduate degree and 5+ years of relevant experience. You will interact with stakeholders, present findings, and support audit planning and risk assessment within the Audit line of business. #J-18808-Ljbffr TD
Vacancy posted 3 days ago
Similar jobs that could be interesting for youBased on the Audit Lead & Controls Expert in Wilmington, DE vacancy
- AAA Club Alliance is seeking an IT Audit Manager to lead multiple technology-focused engagements and oversee staff within Internal Audit. The... ...business leaders to strengthen governance, security and controls across the ACA organization. The position requires 6+ years...Suggested
- M&T Bank is seeking an auditor to support multiple audits from planning to reporting. The role involves executing tasks within the audit... ..., performing walkthroughs, and helping identify risks and controls. The candidate will work under supervision to deliver timely results...Suggested
- Veriipro is seeking an Audit Supervisor in Wilmington, Delaware. This role involves overseeing audit engagements, ensuring audits are... ...while supervising audit staff and driving improvements in risk and control. The ideal candidate should have a Bachelor’s degree in...Suggested
- WSFS Bank seeks an IT Audit Supervisor to partner with the IT Audit Manager in directing technology-focused audits within the Internal Audit Plan. You will ensure IT controls are designed and operated effectively and support integrated audits with downstream financial,...Suggested
$151.9k - $173.4k
...Manager, Accounting - Controllers Group Are you an analytical forward thinker who thrives... ...accounting, reporting, and analytics. You will lead a high-performing team with a focus on... ...business factors Assist in external audit coordination and internal audit reviews...SuggestedFull timePart timeCasual workLocal area$35 - $40 per hour
...Join to apply for the Fund Controller Associate role at Michael Page 2 days ago Be among the first 25 applicants This range is provided... ...internal policies and external financial regulations. Support audits by providing accurate documentation and responding to inquiries...Hourly payContract workTemporary workLocal area- ...Auditor Associate position within the Consumer and Community Banking (CCB) Compliance and Controls Audit Team. The role exists to strengthen the internal audit function by leading and participating in audit activities — including planning, testing, risk/control evaluation...
$89.6k - $149.3k
...Buffalo NY, Bridgeport CT, Wilmington DE, or Ieslin NJ Leads and executes audits across their assigned domain. Responsible for overseeing and... ...Company's risk and regulatory standards, policies, and controls in accordance with the Company's Risk Appetite. Identify risk...Work experience placement$151.9k - $173.4k
...accounting, reporting, and analytics. You will lead a high-performing team with a focus on... ...and annual analyses results to VP+ and Controller, focusing on key drivers of periodic... ...changing business factors Assist in external audit coordination and internal audit reviews...Full timePart timeCasual workLocal area$95k - $127.5k
...Vice President, Alternative Funds Fee Controller The Fee Oversight Team within Alternatives Operations partners across the firm to address... ...regarding fund fee structures and operational requirements. Lead the ongoing assessment and enhancement of fee oversight...ApprenticeshipWork at officeLocal areaWork from homeFlexible hours1 day per week- ...adherence to BSA, USA PATRIOT ACT, PCMLTFA, and related laws. You will develop test plans, analyze data, document results, and support audits across multiple lines of business. Required: 2+ years in compliance testing or AML investigations; preferred Bachelor’s degree and...
- A financial services recruitment firm is looking for a Fund Controller Associate. In this role, you will prepare financial statements and manage operational processes while collaborating with teams to streamline financial operations. Candidates should have a solid background...Hourly payTemporary work
- ...Chase & Co. is seeking a Senior Internal Audit Associate in Wilmington, DE. In this role... ...you will assess and enhance the technology control environment, manage audit coverage... ...controls. Your responsibilities will include leading audit engagements, establishing relationships...
- ...DescriptionRemote Wilmington, Delaware as needed1. Technical Subject Matter Expert to be hands on to assist with documenting and developing... .... Assisting with details needed for any required change controls (identifying firewall ports, sources, destinations, etc.)c. Assisting...Worldwide
- ...Senior Auditor Associate Position within the Consumer and Community Banking Compliance and Controls Audit Team. The role exists to strengthen the internal audit function by leading and participating in audit activities including planning, testing, risk/control evaluation...Flexible hours
- ...Corporation seeks a Senior Auditor to plan and execute internal audit projects across financial, operational, compliance, and... ..., MD, with ~20% travel to support fieldwork. You will lead engagements, test controls, and deliver clear reports while mentoring junior staff and...
- JPMorganChase is seeking an Associate in Financial Control to help ensure the accuracy, integrity, and timeliness of the firm’s books and records across the general ledger, operating systems, and infrastructure controls. You will work with line of business controllers,...Work at office
$151.9k - $173.4k
...Manager, Accounting, Retail Bank Agile Controllers Does the idea of working with and leading highly trained accountants and other project management professionals... ...At least 5 years of experience in Accounting, or Audit, or Finance, or a combination At least 3 years...Full timePart timeLocal area- JPMorgan Chase & Co. in the United States is seeking a Senior Audit Associate within the Consumer and Community Banking Compliance and Controls Audit Team to lead and participate in audits, testing, risk evaluation, issue dimensioning, and reporting while partnering with...
- JPMorganChase Senior Auditor Associate in the Consumer and Community Banking Compliance and Controls Audit Team leads and participates in audits, planning, testing, risk assessments, issue dimensioning, and reporting while partnering with global Audit colleagues and business...
- ...Bank in Wilmington, Delaware, is hiring an Audit Manager I - Compliance to oversee end-to-... ...actionable recommendations on internal controls. The role emphasizes collaboration with stakeholders... ...experience, with a track record of leading audits and communicating outcomes to...
$96.5k - $110.1k
...highly motivated accountant to join the Controllers Group as a Senior Accounting Associate with... ...phase through delivery and stabilization Lead and assist in the development, testing... ...accounting, external financial reporting, audit, finance, or a combination At least 1 year...Full timePart timeWork at officeLocal area- Overview Tech Risk and Controls Director - Issue Management Join a role... ...Control Managers, Internal Audit, and Compliance, Conduct and Operational... ...plan tracking, and provide expert counsel to stakeholders and... ...key cross-functional team leads and auditors, to ensure compliance...
- ...subordinate personnel engaged in the Quality Control function; train and evaluate staff. Based... ...(GAAP). Three years experience in auditing financial records and documents in accordance... ...through an employer, or performing as a lead worker overseeing the work of others; OR...Remote workFlexible hours
- ...Senior Internal Audit AssociateThis is your opportunity to play a crucial role in enhancing our organization's governance and operational... ...performing audit testing, evaluate and report on management's controls, communicate findings, maintain collaborative relationships,...Visa sponsorshipFlexible hours
- ...TD is seeking a Senior Audit Group Manager to lead a team of audit professionals, oversee audits and projects, and provide strategic guidance to... ...strong leadership, and expertise in analytics and AI-related controls. Base compensation reflects market norms for a senior role...
- ...Auditor is responsible for conducting financial/operational audits, internal control assessments, strategy reviews, special projects, and risk... ...and governance processes. How You Will Make an Impact: Lead the development and execution of high quality assessments of...Temporary workWork at officeLocal area2 days per week1 day per week
- ...the Infrastructure Platforms (IP) Technology Audit team, you will play a key role in executing Infrastructure... ...environment. You will be responsible for leading audit testing, partnering closely with stakeholders, identifying control and risk themes, and driving opportunities to...Visa sponsorship
- ...Authorization Risk Management strategies, policies, practices and controls for Chase Business Cards. The Director will ensure that these... ...; Master’s degree preferredMinimum 5 years of experience leading a proficient analytic organizationMinimum 10 years of experience...
- Job Summary Join the Credit Risk Controller Data Management team in an analytical role where you will engage with stakeholders to transform... ...analysis, and document outcomes in a manner suitable for audit and controls review. Working knowledge of data governance concepts...
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Audit Lead & Controls Expert. Be the first to apply!
Related searches
- director internal audit Wilmington, DE
- audit associate Wilmington, DE
- audit director Wilmington, DE
- senior audit manager Wilmington, DE
- kpmg audit associate Wilmington, DE
- pwc audit associate Wilmington, DE
- audit manager Wilmington, DE
- internal audit associate Wilmington, DE
- audit supervisor Wilmington, DE
- fulfillment expert Wilmington, DE

