Audit Manager II Global Risk and ESG Specialist
2 days ago
The Audit Manager is responsible for overseeing the planning and execution of audits for discrete business units or functional corporate areas. This role will also oversee the Audit team performing the audits.
Key Responsibilities:
- Contributes to the Audit planning process for specific businesses/functional units, including audit plans, resource requirements, and budgets.
- Has overall responsibility for completion of audits, planning and leading audits, and overseeing staff working on multiple audits.
- Performs testing of critical areas of audit, reviews audit documentation, and oversees findings follow-up and issue validation.
- Ensures audits are executed and completed in accordance with established standards and within prescribed time, budget, and scope parameters.
- Oversees a small to medium-sized team assigned to a given audit, providing coaching and feedback on performance throughout the audit.
- Evaluates internal and external risks for assigned business lines and/or functions, utilizing subject matter expertise.
- Acts as primary contact with management regarding audit scope, findings, and status.
Requirements:
- Bachelor's degree required.
- Advanced degree preferred.
- 8+ years related experience required.
- PC skills (MS Office Suite).
- Excellent oral and written communication skills.
- Advanced critical thinking.
- Risk-based decision-making, problem-solving, and conflict resolution skills.
- Advanced analytical skills.
- Travel 35% or more.
- Work well independently and with others.
- Complete tasks timely and accurately.
- Escalate issues and delays quickly.
- Effectively manage competing priorities for self and others.
- Advanced awareness of laws and regulations governing the banking industry that impact assigned area.
- Advanced functional audit knowledge and skills.
- Relevant certification required.
- Strong project management skills.
- Advanced knowledge in designated subject matter areas.
- Adapt, promote, and champion change.
- Lead and manage small to medium-sized teams.
- Assume ownership and promote accountability.
- Thrive on fast-paced and challenging environment.
- Banking experience preferred.
- Advanced skills in building and maintaining relationships within, and external to, audit.
- Strong ability to develop relationships with the business while conducting audits.
- Consult assigned lines of business (trusted advisor) for audit.
- Deliver CSI and follow-up as appropriate.
- Strong influencing skills.
- Manage a team of professional resources, and actively develop, recruit, train, coach, and conduct performance assessments for team members.
- Ensure resources are effectively utilized to achieve target utilization rates.
- Accountable for promoting recognition in the team and division.
- Engage team members in stretch assignments within the team and at the division and/or TD level.
- Keep team members informed.
- Demonstrate TD leadership core values.
- Deliver effective presentations/training at the division level, industry conferences, workshops, etc.
- Provide successful onboarding and orientation to new hires.
Preferred Experience:
- CIA or CPA certifications.
- Internal Audit experience in Risk or ESG.
- Remote option can be considered within the TD US Footprint.
About TD Bank:
TD is one of the world's leading global financial institutions and is the fifth largest bank in North America by branches/stores. Every day, we deliver legendary customer experiences to over 27 million households and businesses in Canada, the United States, and around the world. More than 95,000 TD colleagues bring their skills, talent, and creativity to the Bank, those we serve, and the economies we support. We are guided by our vision to Be the Better Bank and our purpose to enrich the lives of our customers, communities, and colleagues.
TD is deeply committed to being a leader in customer experience, that is why we believe that all colleagues, no matter where they work, are customer-facing. As we build our business and deliver on our strategy, we are innovating to enhance the customer experience and build capabilities to shape the future of banking.
Whether you've got years of banking experience or are just starting your career in financial services, we can help you realize your potential. Through regular leadership and development conversations to mentorship and training programs, we're here to support you towards your goals. As an organization, we keep growing – and so will you.
Total Rewards Package:
Our Total Rewards package reflects the investments we make in our colleagues to help them and their families achieve their financial, physical, and mental well-being goals. Total Rewards at TD includes base salary and variable compensation/incentive awards (e.g., eligibility for cash and/or equity incentive awards, generally through participation in an incentive plan) and several other key plans such as health and well-being benefits, savings and retirement programs, paid time off (including Vacation PTO, Flex PTO, and Holiday PTO), banking benefits and discounts, career development, and reward and recognition.
Additional Information:
We're delighted that you're considering building a career with TD. Through regular development conversations, training programs, and a competitive benefits plan, we're committed to providing the support our colleagues need to thrive both at work and at home.
Colleague Development:
If you're interested in a specific career path or are looking to build certain skills, we want to help you succeed. You'll have regular career, development, and performance conversations with your manager, as well as access to an online learning platform and a variety of mentoring programs to help you unlock future opportunities.
Training & Onboarding:
We will provide training and onboarding sessions to ensure that you've got everything you need to succeed in your new role.
Interview Process:
We'll reach out to candidates of interest to schedule an interview. We do our best to communicate outcomes to all applicants by email or phone call.
Accommodation:
If you are an applicant with a disability and need accommodations to complete the application process, email the TD Bank US Workplace Accommodations Program at . Include your full name, best way to reach you, and the accommodation needed to assist you with the application process.
Equal Employment Opportunity:
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.
Federal Law Prohibitions:
Federal law prohibits job discrimination based on race, color, sex, sexual orientation, gender identity, national origin, religion, age, equal pay, disability, and genetic information.
-
Audit Manager II
3 days ago
Greenville, South Carolina, United States TD Bank Full timeJob Title: Audit Manager IITD Bank is seeking an experienced Audit Manager II to join our Financial Risk Management team. As an Audit Manager II, you will be responsible for overseeing the planning and execution of audits for discrete business units or functional corporate areas.Key Responsibilities:Contribute to the audit planning process, including audit...
-
Audit Specialist
3 weeks ago
Greenville, South Carolina, United States Global Lending Services LLC Full timeAbout the RoleWe are seeking a highly motivated and detail-oriented Audit Specialist to join our team at Global Lending Services LLC. As an Audit Specialist, you will play a critical role in supporting the execution, expansion, and continuous improvement of our Internal Audit Program.Key ResponsibilitiesAssist with the maintenance of a comprehensive GLS...
-
Audit Manager II
3 weeks ago
Greenville, South Carolina, United States TD Bank Full timeJob DescriptionThe Audit Manager II (Financial Crimes) is a key role within the Quality Assurance & Improvement Programs group, responsible for overseeing the planning and execution of audits covering discrete business units or functional corporate areas. This individual contributor role will lead a small to medium-sized team assigned to a given audit,...
-
Audit Manager II
1 week ago
Greenville, South Carolina, United States TD Bank Group Full timeAudit Manager Job DescriptionThe Audit Manager is a critical role within TD Bank Group, responsible for overseeing the planning and execution of audits for discrete business units or functional corporate areas. This position requires a high level of expertise in audit management, risk assessment, and compliance.Key Responsibilities:Contribute to the audit...
-
Audit Manager II
1 week ago
Greenville, South Carolina, United States TD Bank Group Full timeAudit Manager Job DescriptionTD Bank Group is seeking a highly skilled and experienced Audit Manager to join our team. As an Audit Manager, you will be responsible for overseeing the planning and execution of audits for discrete business units or functional corporate areas.Key Responsibilities:Contribute to the audit planning process, including audit plans,...
-
Audit Manager II
2 days ago
Greenville, South Carolina, United States TD Bank Full timeJob Summary:The Audit Manager is a key member of the Audit team, responsible for overseeing the planning and execution of audits for discrete business units or functional corporate areas. This role will also oversee the Audit team performing the audits.Key Responsibilities:• Contributes to the Audit planning process for specific businesses/functional...
-
Credit Specialist II
3 weeks ago
Greenville, South Carolina, United States Global Lending Services LLC Full timeAbout the RoleWe are seeking a highly skilled Credit Specialist II to join our team at Global Lending Services LLC. As a key member of our credit team, you will play a critical role in reviewing requests for exceptions to our established credit policy and ensuring that such exceptions meet our company's tolerance.Key ResponsibilitiesWork closely with senior...
-
Audit Manager II
3 weeks ago
Greenville, South Carolina, United States TD Bank Full timeAudit Manager Job DescriptionTD Bank is seeking a highly skilled and experienced Audit Manager to join our team. As an Audit Manager, you will be responsible for overseeing the planning and execution of audits for discrete business units or functional corporate areas.Key Responsibilities:Contribute to the audit planning process for specific...
-
Audit Manager II
2 weeks ago
Greenville, South Carolina, United States TD Bank Full timeAudit Manager Job DescriptionWe are seeking a highly skilled and experienced Audit Manager to join our team at TD Bank. As an Audit Manager, you will be responsible for overseeing the planning and execution of audits for discrete business units or functional corporate areas.Key Responsibilities:Contribute to the audit planning process for specific...
-
Audit Manager II
2 days ago
Greenville, South Carolina, United States TD Bank, N.A. Full timeJob SummaryThe Audit Manager is responsible for overseeing the planning and execution of audits for discrete business units or functional corporate areas. This role will also oversee the Audit team performing the audits.Key ResponsibilitiesContribute to the Audit planning process for specific businesses/functional units, including audit plans, resource...
-
Audit Manager II
3 days ago
Greenville, South Carolina, United States TD Bank Full timeAbout the RoleWe are seeking an experienced Audit Manager II to join our Treasury and Balance Sheet Management team. As a key member of our audit team, you will be responsible for overseeing the planning and execution of audits covering discrete business units or functional corporate areas.Key ResponsibilitiesContribute to the audit planning process for...
-
Audit Manager II
1 day ago
Greenville, South Carolina, United States TD Bank Full timeJob Summary:The Audit Manager II - Treasury and Balance Sheet Management is accountable for overseeing the planning and execution of audits covering discrete business units or functional corporate areas. This role will also oversee the Audit team performing the audits.Key Responsibilities:Contributes to the Audit planning process for specific...
-
Senior Audit Group Manager
2 weeks ago
Greenville, South Carolina, United States TD Bank Full timeJob Title: Senior Audit Group ManagerTD Bank is seeking a highly skilled and experienced Senior Audit Group Manager to lead and develop a team of audit professionals. The successful candidate will oversee, plan, and execute audits and/or projects of varying complexity, acting as a subject matter expert in their area of expertise.Key Responsibilities:Provide...
-
Greenville, South Carolina, United States TD Bank Full timeJob SummaryWe are seeking a highly skilled and experienced Senior Audit Group Manager to lead our IT Audit and Financial Crimes team. As a key member of our audit leadership team, you will be responsible for planning, executing, and overseeing audits and projects of varying complexity, as well as providing guidance and leadership to your team.Key...
-
Greenville, South Carolina, United States TD Bank Full timeJob DescriptionAt TD Bank, we're committed to delivering legendary customer experiences to over 27 million households and businesses in Canada, the United States, and around the world. As a Senior Audit Group Manager IT Audit/Financial Crimes, you'll play a critical role in ensuring the integrity and security of our financial systems and processes.Key...
-
Audit Manager
2 weeks ago
Greenville, South Carolina, United States Cherry Bekaert Full timeAbout the RoleWe are seeking a highly skilled and experienced Audit Manager to join our team at Cherry Bekaert. As an Audit Manager, you will be responsible for leading and managing audit engagements, providing guidance and oversight to junior staff, and ensuring that all engagements are completed to the highest standards.Key ResponsibilitiesLead and manage...
-
Audit Manager I
1 day ago
Greenville, South Carolina, United States TD Bank N.A Full timeAudit Manager IAt TD Bank N.A, we are seeking a highly skilled Audit Manager I to join our team. As a key member of our audit team, you will be responsible for overseeing the execution of assigned audits, preparing audit reports, and reviewing the work performed by employees supervised.Key Responsibilities:Lead a team of auditors in the execution of assigned...
-
Risk Management Specialist
3 weeks ago
Greenville, South Carolina, United States AssuredPartners Full timeJob Title: Client Service SpecialistJob Summary:We are seeking a highly skilled Client Service Specialist to join our team at AssuredPartners. As a key member of our risk management team, you will be responsible for providing high-level support to clients and team members on matters related to risk assessment and mitigation.Key Responsibilities:Develop and...
-
Audit Manager
2 weeks ago
Greenville, South Carolina, United States Forvis Mazars, LLP Full timeAudit Manager Job DescriptionWe are seeking a highly skilled Audit Manager to join our team at Forvis Mazars, LLP. As an Audit Manager, you will play a key role in providing assurance services that go beyond compliance.Key Responsibilities:Reviewing audit engagement procedures performed by the audit team in a timely and professional mannerPerforming detailed...
-
Greenville, South Carolina, United States The Toronto-Dominion Bank (Canada) Full timeJob SummaryThe Senior Audit Group Manager IT Audit/Financial Crimes is responsible for leading and developing a team of audit professionals and overseeing the planning and execution of audits and/or projects of varying complexity. This role requires expertise in audit standards, procedures, laws, rules, and regulations, as well as risk management...
