Technology Audit Manager I - Risk & Controls Lead
TD
TD Bank in Mount Laurel, New Jersey is seeking an Audit Manager I to lead and execute audits for assigned business units and projects, providing subject matter expertise as needed. The role requires 5+ years of audit experience, an undergraduate degree, and a strong understanding of audit methodology, IT controls, risk assessment, and stakeholder management. This position offers growth opportunities, competitive compensation, and a comprehensive benefits package. #J-18808-Ljbffr TD
- ## Senior Audit Group Manager- Governance/DeliveryApplyremote type: On Sitelocations... ..., as required* Oversees and leads a large, significant and/or... ...for an area of significant risk, complexity or scope* People... ...(APM), Process Risk and Control Matrix (pRCM), Findings Grid...SuggestedWork at officeLocal areaWork from homeFlexible hours
- TD Bank is seeking an Audit Manager I - Compliance for its Mount Laurel, New Jersey location. The role involves leading audits end-to-end, coaching others, and delivering objective, independent opinions on internal controls in line with professional standards. Ideal candidates...Suggested
- TD Bank seeks a Governance & Control Specialist-US Treasury 1B Testing to manage governance and control activities for moderately complex areas and to support quality control and regulatory testing across US Treasury businesses. The role requires experience planning testing...Suggested
$86.84k - $130k
TD Bank Group in Mount Laurel, New Jersey, is seeking a Governance & Control Specialist to manage governance activities, drive control initiatives, and lead cross-functional teams in a high-risk environment. The role requires an undergraduate degree and extensive experience...Suggested- TD Bank Group in Mount Laurel, NJ is seeking a Governance & Control Specialist - US Treasury 1B Testing to manage a portfolio of governance and control activities across US Treasury functions. The role focuses on quality control and regulatory testing, including developing...Suggested
- A leading financial institution is looking for a Senior Governance & Control Specialist in Mount Laurel, New Jersey. The role involves leading governance initiatives, advising executives, and managing risk strategies. Candidates should have over 10 years of experience in...
- TD Bank is seeking a Governance & Control Specialist to manage a portfolio of governance and control activities for moderately complex or high‑risk areas. The role leads key control initiatives and collaborates across teams to implement policies and processes. The candidate...
- TD Bank is seeking an Audit Compliance Manager located in Mount Laurel, New Jersey. The role involves conducting audits, managing communications with stakeholders, and presenting findings on internal controls. The ideal candidate will have an undergraduate degree and over...
- ...complete financial statement audits of both public and... ...solution options to management and team Manage staff... ...team to ensure quality control standards are met... ...Proficient use of applicable technology Must be able to travel... ...Inc. (NYSE: CBZ) is a leading professional services...Work at office3 days per week
- CBIZ in Marlton, NJ seeks an experienced CPA leader to manage engagements, develop new clients, and mentor staff. The role focuses on delivering high-quality financial statements and tax work while meeting budgets and timelines. Ideal candidate holds a CPA, with 5+ years...
- TD Bank Group seeks a Manager, Wealth Business Controls in Mount Laurel, NJ. The role supports regulatory and risk management programs across TD Wealth, coordinating conflicts of interest, Regulation W, affiliate transactions, licensing, and marketing supervision. You...
- ...Laurel Animal Hospital is seeking a highly motivated Financial Controller to oversee our financial operations, ensuring accuracy of financial... ...financial insights for growth. The ideal candidate will manage day-to-day accounting, month-end close, budgeting, and financial...
- ...Key Responsibilities Own and manage monthly, quarterly, and annual... ...and maintain strong internal controls and accounting procedures. Ensure... ...entities. Coordinate external audits, tax filings, and work with... ...actionable insights to leadership. Lead accounting system optimization...Local area
- ...is seeking a Senior Auditor to perform and document audit test steps for assigned audits and controls. The role includes planning involvement and independent... ...operating effectiveness with guidance from the audit manager. Strong MS Office and communication skills are...
$64.82k - $97.22k
TD is seeking an experienced audit professional in Mount Laurel, New Jersey to provide guidance and perform end-to-end audit tasks.... ...experience. You will work within the Audit line of business, handling controls testing and stakeholder communications. The position offers a 4...$63.54k - $104.02k
A leading financial institution is seeking an experienced audit professional in Mount Laurel, New Jersey. The role requires an undergraduate degree and over three... ...include conducting audits, testing controls, and communicating findings to stakeholders. The...- TD Bank US Compliance seeks a Fraud Compliance Manager to lead our fraud prevention program, ensuring adherence to federal and state requirements... ...Operations, Legal, and business leaders to mitigate fraud risks. The ideal candidate has deep regulatory knowledge and strong...
- ...Laurel Animal Hospital is seeking a highly skilled Financial Controller to oversee the organization’s financial operations, ensure accurate... ...controls. The role collaborates with CEO, CFO, and department managers to support growth and financial stability. The successful...
- ...Laurel Animal Hospital is seeking a highly skilled Financial Controller to oversee financial operations, reporting, and internal controls... ...ideal candidate will have 5+ years of accounting/financial management experience, a strong GAAP background, and advanced Excel skills...
$90k - $130k
...detail-oriented Financial Controller to join our team.... ...internal controls, managing accounting operations... ...expenses. Identify trends, risks, and opportunities... ...and external audits. Develop financial policies... ...environment supported by leading-edge technology, including MRI, CT,...Full timeShift work- TD in Mount Laurel, New Jersey, seeks an experienced regulatory, risk, and governance professional to support key programs across TD... ...emphasizes proactive oversight, documentation, and continuous improvement of supervisory controls, marketing reviews, #J-18808-Ljbffr TD
- TD Bank Group is seeking a Senior Governance & Control Specialist to lead complex governance and risk initiatives, interfacing with executives and stakeholders. The role provides direction to teams and serves as a senior advisor on program design, policy, and operating...
- ...in Lumberton, NJ seeks an experienced Inventory Quality and Control Manager to oversee inventory control, quality assurance, and asset protection... ...center. The role emphasizes driving process improvements, leading a team, and ensuring regulatory compliance. The ideal...
- Katzman in Burlington, NJ is seeking a Quality Control Supervisor to lead the QC team in daily inspections, inventory coding accuracy, and team training. You will act as the USDA liaison and optimize inventory life cycles with buyers and sales. The role emphasizes enforcing...Full timeDay shift
- CVS Health is seeking a Manager of Inventory, Quality, and Control to oversee inventory management, quality assurance... ..., compliance, and cost savings. Lead a team of inventory control and QA... ...improvement, manage cycle counts and audits, and align processes with CVS...
- CVS Health seeks a Manager of Inventory, Quality, and Control to oversee inventory management, QA, and asset protection within a distribution center. The role partners with cross-functional teams to drive process improvements and ensure regulatory compliance, safety, and...
- ...reporting. You will play a pivotal role in maintaining internal controls and supporting technical accounting matters in a fast-paced growth... ...offers broad exposure to senior leadership and opportunities to lead process improvements across accounting operations, including AP,...
$120k - $150k
...Summary Reporting directly to the Controller, this individual will play a... ...matters, and helping manage day-to-day accounting operations... ...leadership. Key Responsibilities Lead and coordinate the monthly and... ...requirements. Support external audit requests and maintain strong...Work visa$115.44k - $186.16k
...role. Line Of Business Risk Management Job Description... ...consistent, and well-controlled governance framework... ...ability to independently lead complex governance... ...responding to periodic exams/audits and various... ...implementation of new processes, technologies or operating models...Temporary workLocal areaWork from homeFlexible hours$94.98k - $153.79k
...this role. Line Of Business Audit Job Description The Audit Manager II provides specialized... ...help guide the planning, risk assessment, and execution... ...the broader audit strategy. Lead and/or provide supervisory... ...standards, risk assessment, control concepts, and professional...Work at officeLocal areaWork from homeFlexible hours
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