Audit Lead & Controls Expert

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

Apply

Vacancy posted 4 days ago

Similar jobs that could be interesting for youBased on the Audit Lead & Controls Expert in Wilmington, DE vacancy

CCB Risk - Card Portfolio Management - Executive Director
...Authorization Risk Management strategies, policies, practices and controls for Chase Business Cards. The Director will ensure that these... ...leaders to drive strategic initiatives and influence key decisions Lead inclusively, with purpose and integrity, and strong focus on...
Suggested
Chase
Wilmington, DE
1 day ago
Senior Auditor - CCB Compliance and Control Management
...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...
Suggested
JP Morgan Chase
Wilmington, DE
4 days ago
Tax Manager
...decisions and assist with implementation. Lead or support project teams, partnering with business... ...recurring items. Maintain and support SOX controls related to income tax accounting. Support internal and external audits, including coordination with external...
Suggested
Full time
Work at office
Local area
3 days per week
Corteva
Wilmington, DE
3 days ago
Tax Manager
$92.87k - $152.57k
...through multiple integrated businesses. The Tax Manager will lead trust tax compliance activities supporting our Delaware corporate... .... Oversee workload planning, prioritization, and quality control to ensure service excellence and compliance standards are achieved...
Suggested
Local area
Flexible hours
Bryn Mawr Trust
Wilmington, DE
19 hours ago
Assistant Controller
...mission that matters? If so, we are looking for an Assistant Controller to join our Finance team at Goodwill of Delaware and Delaware County... ...from general ledger and payroll to grant compliance and annual audits. This is a Level 6 position and a member of our Quality Team....
Suggested
Work at office
Goodwill of Delaware and Delaware County
Wilmington, DE
21 days ago
Securitized Product Group Financial Controller Analyst
...JPMorganChase, we believe that strong financial controls are the foundation of trust, transparency... ...influence within one of the world's leading financial institutions. As a Financial... ...be the financial control subject matter expert Proactively identify process and/or...
Work at office
JPMorgan Chase & Co.
Newark, DE
7 days ago
Cybersecurity Subject Matter Expert
...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
USM Systems
Wilmington, DE
3 days ago
Senior Auditor (US) Compliance
$64.82k - $97.22k
...for this role. Line of Business: Audit Job Description: Depth & Scope:... ...ensuring completion Executes testing of controls such as but not limited to walkthroughs (... ...We Are: TD is one of the world's leading global financial institutions and is the...
Work at office
Local area
Work from home
Flexible hours
TD Bank Group
Wilmington, DE
4 days ago
Senior Auditor (Hybrid)
...operational, compliance, and information security audits for assigned processes, departments, or... .... Key Responsibilities Plans, leads, and performs audits; analyzes the... ...approach based on review of key processes and controls, evaluation of previous audits and findings...
Full time
Work at office
The Bancorp
Wilmington, DE
1 day ago
Sr. Financial Systems Analyst, Order to Cash (Zuora)
$88k - $132k
...as the end-to-end process subject matter expert for Zuora, owning platform administration... ...Requirements WHO WE ARE Relativity is a leading legal data intelligence company building... ...system configurations and processes meet audit and SOX compliance requirements...
Remote work
Home office
Relativity
Wilmington, DE
3 days ago
Director of Finance and Accounting
...Westside Is Looking For A Director To Lead The Finance And Accounting Team! Join The... ...Systems, Financial Reporting, And Internal Auditing # Develop And Implement Policies And Procedures To Maintain Strong Internal Controls And Ensure Compliance With Regulatory Agencies...
Local area
Westside Family Healthcare
Wilmington, DE
19 hours ago
Accounting Specialist
...Job Description Job Description Accounting Specialist Reports To: Senior Controller Join Our Team as an Accounting Specialist Are you a detail-oriented accounting professional who thrives in a collaborative, fast-paced environment? We’re looking for an Accounting...
Full time
For contractors
Work at office
BPG Real Estate Service
Wilmington, DE
22 days ago
Tax Supervisor
$95k - $125k
...Train and mentor staff on tax technical matters, compliance requirements, and best practices. Help develop and improve quality control procedures for tax engagements. Stay current on changing tax laws and communicate important developments to the team. Use tax...
Summer work
Work at office
Local area
Immediate start
Remote work
Flexible hours
Orion Placement
Newark, DE
12 hours ago
Tax Manager
$125k - $150k
Tax Manager About the Opportunity We are currently seeking a Tax Manager to join a growing Mid-Atlantic CPA firm's Wilmington, Delaware office. In this role, you will work under the guidance of our Tax Partners on tax forms for clients in a variety of industries...
Work at office
Remote work
Work from home
RightWorks Inc
Wilmington, DE
2 days ago
Tax Manager
$100.06k - $162.1k
Ranked among the largest accounting and consulting firms in the country and consistently a Great Place to Work ( , Cherry Bekaert delivers innovative advisory, assurance and tax services to our clients. We are proud to foster a collaborative environment focused on enabling...
Work experience placement
Work at office
Local area
2 days per week
3 days per week
Cherry Bekaert
Wilmington, DE
2 days ago
Tax Director
...eager to play a pivotal role in guiding the firm through this exciting period of growth and transition. Key Responsibilities Lead and manage tax engagements, delivering premium tax services to a diverse range of clients. Develop and maintain strong client relationships...
Work at office
White Tiger Connections
Wilmington, DE
19 hours ago
Tax Manager
$90k - $150k
Tax Manager A reputable Public Accounting firm in the area is looking to add a Tax Manager to their team. This stable and growing firm offers clients valuable knowledge and expertise in tax. Due to the recent growth of the firm, there is an opportunity for a Tax Manager...
gpac
Wilmington, DE
4 days ago
Tax Manager (Hybrid)
...experienced tax professional with strong technical expertise and the ability to manage complex, multi-entity client engagements. What: Lead tax planning, consulting, and compliance work while mentoring staff and maintaining strong client relationships. When: Hiring...
Work at office
Immediate start
2 days per week
3 days per week
Staff Financial Group
Wilmington, DE
19 hours ago
Tax Manager
...corporation, trust, and estate tax returns Respond to IRS and state notices, manage audits, and handle tax authority correspondence Serve as the primary point of contact for clients, leading meetings and delivering actionable insights Ensure compliance with federal,...
Full time
Work at office
Local area
RiversEdge Advisors LLC
Wilmington, DE
1 day ago
Tax Manager
$90k - $150k
Tax ManagerA reputable Public Accounting firm in the area is looking to add a Tax Manager to their team. This stable and growing firm offers clients valuable knowledge and expertise in tax. Due to the recent growth of the firm, there is an opportunity for a Tax Manager...
gpac
Wilmington, DE
19 hours ago
Senior Fiduciary Tax Manager
...specified location(s).As a Senior Manager (PL), Fiduciary Tax, you will lead the fiduciary tax function for personal trust accounts, driving... ...high-quality outcomes. Acting as a fiduciary tax subject matter expert, you will support internal teams and participate in client...
Work at office
Charles Schwab
Wilmington, DE
3 days ago
Tax Director
$200k - $250k
...tied to demonstrated leadership and impact - giving a strong performer real influence over how quickly that path unfolds. You will lead a team of 6-15 professionals and oversee a broad book of work spanning individual, business, and trust/estate tax, plus advisory...
Work at office
Flexible hours
White Tiger Connections Inc
Wilmington, DE
2 days ago
Corporate Controller
...necessary to address new accounting standards and regulations•Actively lead and be hands-on driving special projects such as acquisitions /... ...financial reports and analysis to senior management and the Audit Committee, provide recommendations to support strategic decision...
Full time
Local area
The Chemours Company
Wilmington, DE
2 days ago
Income Audit Clerk (Full Time and Part Time)
Job Responsibilities Verifies drop and win statistics, and prepares master gaming report, VLT win report, and VLT meter report. Prepares the daily operating report based on revenue reports from within the revenue area and other accounting areas. Prepares journal...
Full time
Part time
Flexible hours
Delaware Park Casino & Racing
Wilmington, DE
1 day ago
Automation Test Lead
...PepsiCo Deutschland GmbH is hiring a Process Controller to serve as the nerve center of our automated warehouse operation. You will manage complex systems, resolve issues in real time, and guide teams to consistently meet production goals using advanced automation for...
PepsiCo Deutschland GmbH
Claymont, DE
2 days ago
Finance & Business Management Vice President - Corporate Controllers
Join a team of business managers supporting the Corporate Controllers organization, where you will partner closely with senior leaders to... ...in Microsoft Excel, PowerPoint, and WordExperience leading or supporting project management initiativesTo be eligible for...
Work at office
Visa sponsorship
JP Morgan Chase
Newark, DE
4 days ago
IT Audit Manager - Institutional Services and Wealth Management (ISWM) Domain
$107.5k - $179.1k
...COMMUTABLE DISTANCE OR WILLING TO RELOCATE.OverviewThis IT Audit Manager role will be responsible for managing, leading, and executing IT assurance activities over the... ...identification, assessment, and testing of key IT controls impacting the ISWM domain. Consult with Commercial...
Full time
Remote work
Relocation
M&T Bank
Wilmington, DE
1 day ago
Client Success Expert (Commercial Team) (Remote)
Job Description Job Description OUR HIRING PROCESS: We will review your application against our job requirements. We do not employ machine learning technologies during this phase as we believe every human deserves attention from another human. We do not think machines...
Remote job
INFUSE
Wilmington, DE
27 days ago
Audit Supervisor
$100k - $130k
...About the job Audit Supervisor Pay: $100,000.00 - $130,000.00 per year Why... ...respected, growing regional CPA firm. Lead meaningful audit engagements while working... ...service. Study and evaluate client internal controls and identify areas for improvement....
Summer work
Work at office
Local area
Immediate start
Flexible hours
Orion Placement
Newark, DE
12 hours ago
Inventory Auditor
...advanced inventory reconciliation, performs advanced inventory audits, conducts root cause investigations, and supports internal controls across multiple retail clients. This role serves as a subject matter expert in inventory and audit processes and supports operational...
Work at office
Flexible hours
Afternoon shift
Advantage Media Services
Bear, DE
19 hours ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Audit Lead & Controls Expert. Be the first to apply!