Audit & Compliance Manager I - Controls Lead
TD Bank ATM
TD Bank Group in Wilmington, Delaware is seeking an audit professional with 5+ years of experience to serve as a subject matter expert, overseeing and independently performing audits from end-to-end. You may lead moderately complex audits and drive various audit projects, ensuring confidentiality and adherence to standards. You will coach colleagues, contribute to audit planning, findings, and reporting, and present independent opinions on internal controls to stakeholders in line with firm #J-18808-Ljbffr TD Bank Group
Vacancy posted 4 days ago
Similar jobs that could be interesting for youBased on the Audit & Compliance Manager I - Controls Lead in Wilmington, DE vacancy
- 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...Suggested
- ...Senior Auditor to plan and execute internal audit projects across financial, operational, compliance, and advisory areas, with ~60% focus on ICFR/... ...with ~20% travel to support fieldwork. You will lead engagements, test controls, and deliver clear reports while mentoring...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
- TD Bank is seeking an Audit Manager I for U.S. Compliance Audit in Wilmington, DE. You will lead audit engagements focused on US Consumer Compliance, plan and execute audits, mentor staff, and coordinate with senior management to ensure timely delivery of findings. The...Suggested
- TD Bank is seeking an experienced Audit professional in Wilmington, Delaware to... ...The role includes coaching others, leading moderately complex audits, and ensuring... ..., with a strong focus on internal controls and regulatory compliance. #J-18808-Ljbffr TD Bank GroupSuggested
$77.26k - $115.9k
...this role. Line of Business: Audit Job Description: Depth & Scope... ...audits from end-to-end May lead moderately complex audits and... ...completion Executes testing of controls such as but not limited to... ...development and execution), and issue management (identification and capturing...Work at officeLocal areaWork from homeFlexible hours- ## Audit Manager I - Consumer Compliance (US)Applyremote type: On Sitelocations: 2035 Limestone Road, Wilmington... ...is responsible for executing and leading audit engagements based on established... ...experience agendas and risk and control culture* Creates an extraordinary place...Work at officeLocal areaWork from homeFlexible hours
- ...and report on data quality controls—so stakeholders can make better... ...Governance and Reporting Lead at JPMorganChase within the... ...inputs are accurate, timely, and audit-readyPartner with... ...governance, controls, risk management, compliance, or regulatory reporting activitiesDemonstrated...Work at office
- ...Corporation in Wilmington, Delaware seeks a Business Risk Team Lead to strengthen the control environment across Institutional Services. You will... ...role requires deep experience in operational risk, internal audit, or consulting, with ability to map processes, challenge documentation...
- ...Wilmington, DE seeks an In-Business Controls and Governance Lead within the Card Credit Decisioning... ...business control framework, guiding audits, reviews, and regulatory exams... ...performing team, collaborate with Control Managers, Compliance, Legal, and Risk, and use analytics...
- TD Bank Group in Mount Laurel, New Jersey, is seeking an audit subject matter expert to oversee end-to-end audits, coach others, and... ...test scripts, findings grids, and presenting audit conclusions to management. Occasional domestic travel may be required. #J-18808-Ljbffr...
$123.88k - $201.29k
...this role. Line of Business: Audit Job Description: The Senior Audit Group Manager leads and develops a team of audit professionals... ...certifications (e.g., Global Compliance Certificate). Day-to-Day... ...(APM), Process Risk and Control Matrix (pRCM), Findings Grid and...Full timeWork experience placementWork at officeLocal areaWork from homeFlexible hours- Siegfried Advisory, LLC is seeking a Controller in Wilmington, DE to lead accounting operations and financial reporting. The role partners with Finance leadership to support a disciplined monthly close, strong internal controls, and scalable processes. You will guide a...
- ..., Inc. is seeking an Assistant Controller to support the CFO in daily accounting... ..., DE. The role focuses on GAAP compliance, grants accounting, and... ...prepare financial statements, manage month-end close, assist with budgets, and ensure audit readiness. Strong leadership and...
- ...Co. is seeking a Senior Internal Audit Associate in Technology to assess and strengthen the technology control environment across the business. You will lead audit engagements, evaluate control... ...with technologists and senior management to provide independent opinions,...
$35 - $40 per hour
Join to apply for the Fund Controller Associate role at Michael Page 2 days ago... ...statements, ensuring accuracy and compliance with relevant regulations. Manage operational processes related to... ...external financial regulations. Support audits by providing accurate...Hourly payContract workTemporary workLocal area- 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
- Incyte is seeking a Director of Medical Writing to oversee a portfolio of programs and ensure high-quality regulatory documents for global submissions. The role involves leadership, strategy, and collaboration with cross-functional teams to meet regulatory standards and...
$90k - $120k
Overview We are a leading BAS/BMS controls provider whose expertise in building controls and energy services has been recognized nationally.... ...project documentation. Career growth opportunities into Service Management and/or programming roles. Base pay range $90,000.00/yr - $...Local area- ...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... ...environment and communicate results to senior management Partner and establish strong working...Flexible hours
- ...technical expertise to develop market-leading products with the highest levels of... ....Chemours is seeking a Privacy, AI & Compliance Program Manager to join our growing team. This position... ..., scalable policies, procedures, and controls, with specific focus on intersections...Full timeWork at officeLocal area
- Sun Chemical is seeking a Site Controller in the Wilmington, DE area to direct financial and accounting functions at the plant level. You will manage budgets, cost accounting, inventory reporting, and GAAP-compliant processes while partnering with department heads and...
- JPMorgan Chase & Co. is seeking a Control Manager within the Wholesale Lending Services Controls Governance team to strengthen risk governance, monitor program metrics, and guide business stakeholders to ensure a robust control framework across all sub-lines of business...
- JPMorgan Chase & Co. is seeking a Control Manager within the Wholesale Lending Services Controls Governance team. This role partners with Firmwide Program teams to assess requirements and guide stakeholders to ensure a robust control framework that mitigates risk across...
- Overview Tech Risk and Controls Director - Issue Management Join a role that's central to... ...strategy and enhance industry compliance. As the Tech Risk and... ...Control Managers, Internal Audit, and Compliance, Conduct and... ...key cross-functional team leads and auditors, to ensure...
- JPMorgan Chase Bank, N.A. is seeking a Senior Internal Audit Associate in Technology to lead audits of development practices, technology operations and authentication controls. You will manage audit coverage programs, interact with technologists and senior management, and...
- ...so, we are looking for an Assistant Controller to join our Finance team at Goodwill... ...supports the Chief Financial Officer in managing day-to-day accounting operations and... ...general ledger and payroll to grant compliance and annual audits. This is a Level 6 position and a...Work at office
- ...engaged in the Quality Control function; train and... ...fully utilized in case management, program administration... ...Three years experience in auditing financial records and... ...are met and ensure compliance with applicable laws,... ...employer, or performing as a lead worker overseeing the...Remote workFlexible hours
- TD Bank in New York / Wilmington area seeks a Senior Audit Group Manager to lead a team of audit professionals, oversee planning and execution of audits, and provide subject-matter guidance. The role emphasizes risk assessment, staff development, and delivering high-quality...
$77.26k - $115.9k
...this role. Line of Business: Audit Job Description: Depth &... ...audits from end-to-end May lead moderately complex audits and... ...completion Executes testing of controls such as but not limited to walkthroughs... ...and execution), and issue management (identification and capturing...Work at office
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Audit & Compliance Manager I - Controls Lead. Be the first to apply!
Related searches
- kpmg audit associate Wilmington, DE
- internal audit associate Wilmington, DE
- audit director Wilmington, DE
- audit associate Wilmington, DE
- audit supervisor Wilmington, DE
- pwc audit associate Wilmington, DE
- audit manager Wilmington, DE
- director internal audit Wilmington, DE
- compliance manager Wilmington, DE
- manager regulatory affairs Wilmington, DE