Technology Audit Manager I — Banking Controls Lead
TD
TD is seeking an Audit Manager I to execute audits for an assigned business, function or project as part of a team or as an individual contributor and provide SME on audits ranging in complexity. You may lead moderately complex audits and oversee end-to-end engagements, handling confidential information with discretion. Required: undergraduate degree and 5+ years of relevant experience in internal or technology audit, risk or controls, with strong communication skills and familiarity with IT #J-18808-Ljbffr TD
$130k - $210k
...the role of Director, Wealth Technology Control Manager to join our First Line Risk... ...Risk, Compliance and Internal Audit to ensure controls are... ...recurrence and ageing items.Lead the issue management and policy... ...standards relevant to Wealth and banking technology such as NIST CSF,...SuggestedTemporary workWorldwideFlexible hours- ...assessment, and execution of audits Lead and/or provide supervisory oversight... ...(APM), Process Risk and Control Matrix (pRCM), Findings Grid... ...area of expertise Engage and manage relationships with business... ...testing Financial services or banking industry experience Strong understanding...Suggested
$120k - $150k
...building a relationship-oriented bank for the modern world. We... ...comWhat you’ll be doing The Audit Manager, Technology is responsible for the... ...to be able to identify key controls for audit engagement. Finalize... ...Work with limited oversight to lead and support execution of technology...SuggestedFull timeRemote work2 days per week$130k - $210k
Director, Wealth Technology Control Manager We are seeking a future team member for... ...Risk, Compliance, and Internal Audit to ensure controls are... ...recurrence and ageing items. Lead the issue‑management and policy... ...relevant to Wealth and banking technology such as NIST CSF,...SuggestedTemporary work- IDB Bank is seeking an experienced Information Technology and Cybersecurity audit leader to drive complex audits across IT controls, data protection, and business continuity. You will develop risk... ...knowledge, and proven ability to lead cross-functional teams while communicating...Suggested
- ...role. Line Of Business Audit Job Description The Audit Manager I executes audits for... ...complexity. May manage/lead a number of moderately... ...in Internal Audit, Technology Audit, Risk, or Controls Experience conducting... ...technology audits within a banking, financial services,...Work at officeLocal areaWork from homeFlexible hours
$83.45k - $125.18k
...role. Line of Business: Audit Job Description: The Audit Manager I executes audits for... .... May manage/lead a number of moderately... ...experience in Internal Audit, Technology Audit, Risk, or Controls Experience conducting... ...audits within a banking, financial services, or...Work at officeLocal area- ...OfficeSelling Points Lead financial operations in... ...schedule.Job DescriptionFund Controller OverviewThe Fund... ...with financial management and reporting.Act as the... ...implementation of new technologies to enhance financial reporting... ...office, private banking, or investment fund.Proficiency...Work at office
$137k - $155k
...Profile:Morgan Stanley is a leading global financial... ...wide range of investment banking, securities, investment, and wealth management services. The Firm's employees... ...a Director, Corporate Controllers, Reporting & Accounting... .... Collaborate with technology teams to drive...Temporary workWork at officeRemote workWorldwide2 days per week$61k - $101k
...expertise, in technical program management leading complex technology initiatives within a large... ...execution, governance, controls, issue management,... ...controls, risk management, audit remediation, technical program... ...priorities across Business Banking Technology. We develop...Full time- TD Bank in New Jersey seeks an Audit Manager I in U.S. Non-Financial Risk Management to lead engagements, plan audits, and coordinate with governance teams. You will mentor staff auditors and collaborate with senior management to ensure timely, high-quality work. This role...
$135.9k - $220k
Job Description:At Bank of America, we are guided... ...for building and leading a team to deliver technology products and... ...leadership skills, and managing stakeholders.Job Profile... ...management standards, audit exams and reviews),... ..., and change control.Managerial Responsibilities...Full timeWork at officeFlexible hoursDay shift$115.84k - $173.76k
...- $173,760.00Category: Controls Governance & Oversight,... ...SummaryIndependent Risk Management (IRM) oversees Citi’s... ...-Disciplinary Controls Lead for International and Legal... ...), you will join the Banking and International Risk... ...monitoring, issue management, audit/regulatory exam...Full time$123.88k - $201.29k
...for this role. Line of Business Audit Job Description The Senior Audit Group Manager leads and develops a team of audit professionals... ...(APM), Process Risk and Control Matrix (pRCM), Findings Grid and... ...assesses potential impacts to the Bank Assesses / identifies key issues...Work experience placementWork at officeLocal areaWork from homeFlexible hours$90k - $120k
Controller - Manufacturing Company (Islandia, NY)Salary: $90,000-$120,000 | Full-Time | On-... ...?on role that combines daily accounting management with higher?level financial oversight and... ...vendor payments, receivables, and banking relationshipsPrepare bank reporting and...Full time$100k - $130k
...DIRECT HIRE, FT, On-site Mon-Fri Position Overview:The Controller will be responsible for managing the day-to-day accounting operations of the business, including... ...• Monitor and track money in/money out• Reconcile bank, credit card, and internal ledger accounts• Manage...- ...Accounting & Financial Reporting/Management Company Accounting &... ...and regulatory requirements Lead the year-end audit and tax processes for all funds... ...maintain strong internal controls, accounting policies, and... ...treasury, cash management, and banking relationships for fund and...
- ...looking for a Fund Controller to join its... ...key reconciliations Manage the preparation and... ...coordination of external audits and ensuring... ...required materials Lead capital call and distribution... ...coordination with banking partners Serve as... ...use of emerging technology Partner with...
$89.25k - $150.25k
...Area: Operational Risk Management and Control ManagementCompany:... ...ExpressDescriptionAbout the Internal Audit Group at American... ...consumer compliance, technology, operational risk,... ...data analytics, and banking operations. Our audit... ...audit engagements, leading planning and...Ongoing contractWorldwide- ...Deutschland sucht eine erfahrene Auditorin/er im Bereich Internal Audit zur Festanstellung am Standort Frankfurt am Main. Sie planen... ...fachlich an und unterstützen mit Datenanalysen. Sie berichten dem Management, erstellen Prüfungsdokumentationen und arbeiten an der...
- ...innovation in a dynamic environment. As a Controls / Governance Lead Technical Program Manager in the Consumer and Community Bank- Business Banking Technology, you will help senior leaders run a... ...Product, Controls, Compliance, and Audit teams to manage risks, issues,...
$120k - $170k
Audit Manager - IT Audit - VP LevelNew York, NY, USAFull-timeCompany... ...more than 70 years, IDB Bank has made it our mission... .... The role will be leading and executing information technology and cybersecurity audits... ...encompassing IT general controls, application functionality...Local area$99k - $252.45k
...OpportunityAs a BCM External Audit Manager, you will play a... ...statements, internal controls, and other assurable information... ...a Manager, you will lead teams and manage... ...way. You embrace technology and innovation to enhance... ...relationships within the Banking and Capital Markets...Full timeH1b$185k - $200k
...for the Corporate Controller role at Prezent Base... ..., high‑tech, banking, and insurance —to... ...Annual Financial Audit. Reporting to the... ...developing team members, managing day‑to‑day... ...solutions. Leverage technology to build scalable... ...functional peers and lead the team to collaborate...Full timeRemote workFlexible hours- ...the centre of correspondent banking is not technological. It is economic. Banks earn... ...has never had a Financial Controller, and this person will design... ...and ongoing supervision Manage day-to-day accounting operations... ...board/investor reporting Lead the transition to a modern...Work at officeLocal areaFlexible hours
$220k - $265k
...We’re seeking a Global Controller with hands‑on experience... ...in this role will: Lead the accounting and finance... ...Accounting Operations & Close Manage day‑to‑day accounting,... .... Coordinate annual audits with external auditors.... ...and risk. Support banking, treasury, financing, and...Work at officeLocal areaWork from homeMonday to FridayFlexible hours$225k - $250k
...role running an IT Audit function, working... ...institution is seeking a Technology Audit leader with... ...) Job Description Lead complex IT and... ...and application controls, technology infrastructure... ..., project management, and data integrity... ..., ideally within banking or financial services...- TD Bank Group is looking for an Audit Manager I in New York, New York. This role involves executing audits and managing compliance across various business... ..., strong communication skills, and familiarity with technology audits in financial services. The position provides...
- ...opportunities in companies, technologies, or ideas that add... ...The Portfolio Controller & Treasury Manager will report directly... ...controls, and clean audit outcomes — while actively... ...reporting, banking administration, debt... ...value analytical work Lead the intercompany reconciliation...
$100k - $175k
...Business Support Description Financial Manager / Controller Location: Staten Island, NY (must... ...About Us: ABCO Maintenance is a leading commercial facility maintenance and... ...annual basis Manage relationships with banks, lenders, and insurance providers...Weekly payFull timePart timeWork at office
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