Current jobs related to Audit manager ii, qaip it, digital and change delivery - Toronto, Ontario - TD
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Toronto, Ontario, Canada The Toronto-Dominion Bank (Canada) Full timeJob SummaryWe are seeking a highly skilled and experienced Senior Audit Manager to lead our Quality Assurance and Improvement Program (QAIP) team. As a key member of our audit function, you will be responsible for developing and executing the QAIP annual plan, evolving the QAIP strategy to align with regulatory expectations, industry best practices, and...
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Toronto, Ontario, Canada The Toronto-Dominion Bank (Canada) Full timeJob SummaryWe are seeking a highly skilled and experienced Senior Audit Manager to lead our Quality Assurance and Improvement Program (QAIP) team. As a key member of our audit function, you will be responsible for developing and executing the QAIP annual plan, evolving the QAIP strategy to align with regulatory expectations, industry best practices, and...
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Toronto, Ontario, Canada The Toronto-Dominion Bank (Canada) Full timeJob SummaryThe Toronto-Dominion Bank (Canada) is seeking a highly skilled Senior Audit Manager to lead the Quality Assurance and Improvement Program (QAIP) team. As a key member of the Audit Division, you will be responsible for developing and executing the QAIP annual plan, aligning with regulatory expectations, industry best practices, and Institute of...
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Toronto, Ontario, Canada The Toronto-Dominion Bank (Canada) Full timeJob SummaryThe Toronto-Dominion Bank (Canada) is seeking a highly skilled Senior Audit Manager to lead the Quality Assurance and Improvement Program (QAIP) team. As a key member of the Audit Division, you will be responsible for developing and executing the QAIP annual plan, aligning with regulatory expectations, industry best practices, and Institute of...
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Toronto, Ontario, Canada The Toronto-Dominion Bank (Canada) Full timeJob SummaryThe Toronto-Dominion Bank (Canada) is seeking a highly skilled Senior Audit Manager to lead the Quality Assurance and Improvement Program (QAIP) team. As a key member of the Audit Division, you will be responsible for developing and executing the QAIP annual plan, aligning with regulatory expectations, industry best practices, and Institute of...
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Toronto, Ontario, Canada The Toronto-Dominion Bank (Canada) Full timeJob SummaryThe Toronto-Dominion Bank (Canada) is seeking a highly skilled Senior Audit Manager to lead the Quality Assurance and Improvement Program (QAIP) team. As a key member of the Audit Division, you will be responsible for developing and executing the QAIP annual plan, aligning with regulatory expectations, industry best practices, and Institute of...
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Senior Compliance Audit Manager
1 month ago
Toronto, Ontario, Canada TD Bank Full timePosition Overview The Senior Compliance Audit Manager is a pivotal role within the Audit Division, focusing on the Quality Assurance and Improvement Program (QAIP) for Global Compliance and Risk. Key Responsibilities The QAIP team is tasked with: Developing and executing the annual QAIP plan. Evolving the QAIP strategy to meet regulatory standards and...
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Senior Manager, Compliance Audit Oversight
1 month ago
Toronto, Ontario, Canada TD Full timeAudit Leadership RoleAs a candidate, we encourage you to engage in open discussions with your recruiter regarding compensation, including the specific salary details associated with this position.Our dedicated team of audit professionals collaborates with all sectors of the Bank, offering strategic insights and independent oversight.Through meticulous due...
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Toronto, Ontario, Canada The Toronto-Dominion Bank (Canada) Full timeAbout the RoleWe are seeking a highly skilled and experienced Senior Audit Manager to join our Quality Assurance and Improvement Program (QAIP) team. As a key member of our audit leadership team, you will be responsible for leading and developing a team of audit professionals and subject matter experts, overseeing audit quality assurance reviews and...
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Toronto, Ontario, Canada The Toronto-Dominion Bank (Canada) Full timeAbout the RoleWe are seeking a highly skilled and experienced Senior Audit Manager to join our Quality Assurance and Improvement Program (QAIP) team. As a key member of our audit leadership team, you will be responsible for leading and developing a team of audit professionals and subject matter experts, overseeing audit quality assurance reviews and...
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Toronto, Ontario, Canada The Toronto-Dominion Bank (Canada) Full timeAbout the RoleWe are seeking a highly skilled and experienced Senior Audit Manager to join our Quality Assurance and Improvement Program (QAIP) team. As a key member of our audit leadership team, you will be responsible for leading and developing a team of audit professionals and subject matter experts, overseeing audit quality assurance reviews and...
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Toronto, Ontario, Canada The Toronto-Dominion Bank (Canada) Full timeAbout the RoleWe are seeking a highly skilled and experienced Senior Audit Manager to join our Quality Assurance and Improvement Program (QAIP) team. As a key member of our audit leadership team, you will be responsible for leading and developing a team of audit professionals and subject matter experts, overseeing audit quality assurance reviews and...
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Audit Manager II
7 days ago
Toronto, Ontario, Canada TD Bank Full timeAudit Manager II RoleWe are seeking a highly skilled and experienced Audit Manager II to join our team at TD Bank. As an Audit Manager II, you will be responsible for leading complex audits and ensuring their completion for multiple business groups. You will also be managing associated working relationships with business lines as per regulatory...
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Audit Manager II
7 days ago
Toronto, Ontario, Canada TD Bank Full timeAudit Manager II RoleWe are seeking a highly skilled and experienced Audit Manager II to join our team at TD Bank. As an Audit Manager II, you will be responsible for leading complex audits and ensuring their completion for multiple business groups. You will also be managing associated working relationships with business lines as per regulatory...
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Audit Manager II
1 week ago
Toronto, Ontario, Canada TD Bank Full timeAudit Manager II Job DescriptionWe are seeking a highly skilled Audit Manager II to join our team at TD Bank. As an Audit Manager II, you will be responsible for providing oversight to complex audits and ensuring completion for multiple business groups.Key Responsibilities:Manage associated working relationships with business lines as per regulatory...
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Audit Manager II
1 week ago
Toronto, Ontario, Canada TD Bank Full timeAudit Manager II Job DescriptionWe are seeking a highly skilled Audit Manager II to join our team at TD Bank. As an Audit Manager II, you will be responsible for providing oversight to complex audits and ensuring completion for multiple business groups.Key Responsibilities:Manage associated working relationships with business lines as per regulatory...
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Audit Manager II
1 week ago
Toronto, Ontario, Canada TD Bank Full timeAudit Manager II Job DescriptionWe are seeking a highly skilled and experienced Audit Manager II to join our team at TD Bank. As an Audit Manager II, you will be responsible for providing oversight to complex audits and ensuring completion for multiple business groups.Key Responsibilities:Manage associated working relationships with business lines as per...
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Audit Manager II
1 week ago
Toronto, Ontario, Canada TD Bank Full timeAudit Manager II Job DescriptionWe are seeking a highly skilled and experienced Audit Manager II to join our team at TD Bank. As an Audit Manager II, you will be responsible for providing oversight to complex audits and ensuring completion for multiple business groups.Key Responsibilities:Manage associated working relationships with business lines as per...
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Audit Manager II
1 week ago
Toronto, Ontario, Canada TD Bank Full timeAudit Manager II Job DescriptionWe are seeking a highly skilled Audit Manager II to join our team at TD Bank. As an Audit Manager II, you will be responsible for providing oversight to complex audits and ensuring completion for multiple business groups.Key Responsibilities:Manage associated working relationships with business lines as per regulatory...
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Audit Manager II
1 week ago
Toronto, Ontario, Canada TD Bank Full timeAudit Manager II Job DescriptionWe are seeking a highly skilled Audit Manager II to join our team at TD Bank. As an Audit Manager II, you will be responsible for providing oversight to complex audits and ensuring completion for multiple business groups.Key Responsibilities:Manage associated working relationships with business lines as per regulatory...
Audit manager ii, qaip it, digital and change delivery
3 months ago
En votre qualité de candidat ou de candidate, nous vous encourageons à avoir une conversation franche avec votre recruteur et à poser des questions sur la rémunération, notamment les particularités salariales de ce poste.
Our team of trusted audit professionals interact with every part of the Bank to provide strategic guidance and independent oversight.
Through due diligence, and with a strong sense of integrity, we help mitigate potential risks to our business. At the heart of audit is our specialization in all the businesses across the bank.We're counted on to provide recommendations to enhance operational performance, at every single level to foster meaningful process improvements and ensure adherence to internal and external regulations.
We crunch the data, consult with our partners and stakeholders, and present our findings to mitigate the risks of today and around the corner and help keep our daily operations running smoothly for our customers.
The Audit Division Quality Assurance and Improvement Program (QAIP) team is responsible for the development and execution of the QAIP annual plan as well as evolving the QAIP strategy to align with regulatory expectations, industry best practices and the Institute of Internal Auditors requirements.
As an Audit Manager II, QAIP IT Digital and Change Delivery, you'll provide subject matter expertise on complex IT audits, as well as oversee, plan, and execute audit quality assurance reviews and/or projects of varying complexity.
Contribute to the strategic direction of the QAIP audit function and play a key role in the development and implementation of QAIP programs.
Plan, lead / manage and/or oversee QAIP reviews requiring alignment across multiple areas, and ensure the reviews are executed and completed in accordance with established TD audit standards and within prescribed parameters.
Oversee/lead audits and/or execute the follow-up of findings arising from QAIP reviews and/or regulatory reviews in accordance with policy.
Oversee/lead the ongoing audit communications and/or the reporting process with the client, senior management, and external auditors for specific and/or overall Audit area.
Provide direction and/or input to complex, wide ranging audit initiatives as a subject matter expert and where necessary participate in identifying, designing and testing solutions and supporting the implementation.
Lead / manage the integrated implementation of policies / processes / procedures / changes across multiple functional areas.Act as the audit lead or audit advisor to management and respective teams for area of specialization. Report on emerging trends, identifying issues and opportunities and recommending action to senior management.
Facilitate key discussions and provide thought leadership to executive audience.
Adhere to internal policies / procedures, enterprise frameworks and methodologies and applicable regulatory guidelines, contribute to the review of internal processes and activities and assist in identifying control weaknesses/failures, potential opportunities to improve operational efficiencies for their business area.
Actively manage relationships with business lines/ corporate and/or control functions and ensure alignment with enterprise and/or regulatory requirements.Keep abreast of emerging issues, trends, and evolving regulatory requirements and assess potential impacts to the Bank.
Maintain a culture of risk management and control, supported by effective processes and sound infrastructure in alignment with risk appetite.
Participate in cross-functional / enterprise initiatives as a subject matter expert helping to identify risk / provide guidance for complex situations.
Encourage a positive work environment that promotes service to the business, quality, innovation, and teamwork and ensure timely communication of issues/ points of interest.
Contribute to the overall performance management process by providing coaching and input into team members' assessment on assigned audits.
Work autonomously and accountable for acting as a lead within a specialized audit practice area and may provide work direction to others.
May lead and/or provide supervisory oversight to complex audits and ensure completion.Undertake and complete a variety of complex audit projects and initiatives requiring specialist knowledge and/or the integration of cross functional processes within own area of expertise.
May oversee and/or independently perform concurrent multiple audits and related tasks from end to end.Generally, reports to a Senior Audit Group Manager or executive role.
Undergraduate degree or relevant professional certifications, accounting designations, or equivalent education (CIA/CISA a strong asset).
~7+ years of relevant experience (Project/Change Delivery audit experience, IT, Data/Digital experience) working in the financial industry.
Advanced knowledge of business processes and operations, risk, change and project methodologies, organizational practices and business transformation.
Advanced knowledge of audit standards, procedures, laws, rules, and regulations.
Expertise in using software tools, windows applications, data analysis and reporting techniques.
Deep knowledge of specialist auditing and integration of cross functional processes to undertake and complete a variety of audit projects and initiatives.
Skilled in using computer applications including MS OfficeElle représente la cinquième banque en Amérique du Nord de par son nombre de succursales.
Chaque jour, nous offrons une expérience client légendaire à plus de 27 millions de ménages et d'entreprises au Canada, aux États-Unis et partout dans le monde.
Plus de collègues de la TD mettent en commun leurs compétences, leur talent et leur créativité au service de la Banque, des clients qu'elle sert et des économies qu'elle appuie.
Nous sommes guidés par notre vision d'être une meilleure banque et par notre objectif d'enrichir la vie de nos clients, de nos collectivités et de nos collègues.
En parallèle de l'évolution de nos activités et de notre stratégie, nous innovons afin d'améliorer l'expérience client et de créer des capacités pour façonner l'avenir des services bancaires.
Que vous ayez plusieurs années d'expérience dans le secteur bancaire ou que vous commenciez tout juste votre carrière dans le domaine des services financiers, nous pouvons vous aider à réaliser votre plein potentiel.
Vous pourrez compter sur nos programmes de formation et de mentorat et sur des conversations sur le perfectionnement et le leadership pour réaliser votre plein potentiel et atteindre vos objectifs.
Notre programme de rémunération globale reflète les investissements que nous faisons pour aider nos collègues et leur famille à atteindre leurs objectifs en matière de bien-être mental, physique et financier.
La rémunération globale à la TD inclut le salaire de base, la rémunération variable et bien d'autres régimes clés, comme des avantages sociaux en matière de santé et de bien-être, des régimes d'épargne et de retraite, des congés payés, des avantages bancaires et des rabais, des occasions de développement de carrière et des programmes de récompenses et reconnaissance.
C'est d'ailleurs pourquoi nous leur offrons des conversations sur le perfectionnement, des programmes de formation et un régime d'avantages sociaux concurrentiel.
Une variété de programmes de mentorat et une plateforme d'apprentissage en ligne seront également à votre disposition pour vous aider à ouvrir de nouvelles portes.
Formation et intégrationDans cette optique, nous organiserons des séances d'intégration et de formation.
Nous ferons notre possible pour communiquer par courriel ou par téléphone avec tous les candidats pour leur faire part de notre décision.
