Senior Audit Manager providing in-depth audit oversight for financial crimes at TD. Lead audit initiatives and contribute to planning, risk assessment, and execution of audits.
Responsibilities
Provides specialized in-depth subject matter expertise and may act as a specialized resource on audits
Contributes to the planning, risk assessment and/or execution of audits
Leads and/or provides supervisory oversight to audits and related engagements projects/initiatives
Accountable for a significant audit area that typically has enterprise wide or broad functional / business impact
May lead and/or provide senior supervisory oversight to very complex audits and ensure completion
Undertakes and completes a variety of complex audit initiatives requiring seasoned specialist knowledge and/or the integration of cross functional processes
Supports operational team direction and collaborates with others to execute on common goals
Requirements
Undergraduate degree required
10+ years of relevant experience
Experienced AML Audit leader
Experience managing a team with two or more direct reports
Audit experience reviewing regulatory supervisory letters and management responses and action plans to draft audit test plans
Experience in Data analytics
ACAMS preferred, but not required
Benefits
Health insurance
401(k) matching
Paid time off including Vacation PTO, Flex PTO, and Holiday PTO
Enterprise Architect leading design and implementation of Azure cloud solutions for Maricopa County. Focusing on modernization, security, and governance in the Judicial Branch’s cloud environment.
Audit Manager overseeing high - quality audits in investment management at Zurich. Collaborating with diverse teams while guiding innovative audit approaches and fostering a learning culture.
Audit Manager ensuring quality audits within Zurich's life insurance operations. Collaborating with teams and delivering insightful reports to improve control effectiveness and risk assessment.
Senior IT Support Specialist providing advanced support for IT services in the distribution transformer industry. Collaborating with teams to enhance stability, security, and performance of IT solutions.
IT Engineer at Supermicro providing installation and IT infrastructure support for hardware and software solutions. Collaborating with global teams on various IT operational needs in the organization.
IT Support Officer providing technical assistance to end users at Macmahon. Responsible for resolving incidents and maintaining IT services within the company.
IT Specialist providing onsite and hybrid support at Fermion’s Hanko production site. Focus on IT and OT support in pharmaceutical environments ensuring compliance and reliability.
Enterprise Architect at Sword creating enterprise - wide architecture solutions for the energy sector. Balancing strategy and delivery in a hybrid work environment.
IT Manager managing IT systems and a small team at Momentum Group. Ensuring email deliverability and domain security while supporting internal and external outreach.
IT Help Desk Technician providing front - line support for IT issues at BKF Engineers. Responsible for maintaining technology infrastructure and assisting users with hardware and software problems.