Senior Audit and Quality Manager
3 weeks ago
At TD, we offer a competitive salary with a total compensation package estimated to be around $120,000-$180,000 per year.
About Us
We're a leading bank with a strong commitment to audit excellence. Our team of trusted professionals works closely with various departments to provide strategic guidance and independent oversight.
We help mitigate potential risks through due diligence and a strong sense of integrity. Our specialization spans across all business areas within the bank.
We rely on our expertise to enhance operational performance, foster meaningful process improvements, and ensure adherence to internal and external regulations.
Job Description
The Audit Manager I plays a crucial role in executing audits according to established standards, timeframes, budgets, and scopes within Business Bank (including Commercial, Small Business, and TD Auto Finance) and Credit Risk Management Groups.
This includes reviewing credit files and assessing the operational effectiveness of controls within businesses, including Product groups, Operations, and 2nd line control functions (Risk Management) supporting these businesses.
Key Responsibilities
- Contribute to planning, risk assessment, and/or execution of assigned audits across different business units.
- Assess business risks and processes, developing and updating related audit programs.
- Execute audit tests in accordance with audit standards, ensuring thoroughness, accuracy, and completeness, as well as addressing risks appropriately.
- Present objective and independent conclusions regarding the adequacy of internal controls according to audit standards.
- Effectively communicate with clients during and after audit fieldwork.
- Follow up on findings arising from internal audits and regulatory reviews according to established standards and timelines.
- Stay informed about emerging issues and evolving regulatory requirements, assessing their impact on audited business units and communicating them to audit management.
- Bld positive working relationships by effectively communicating and regularly sharing information, issues, points of interest, and knowledge with audit management, colleagues, and internal and external business partners.
Requirements
- Audit or similar experience is considered a significant asset.
- In-depth knowledge of business processes within Business Banking, (including Commercial, Small Business, and TD Auto Finance) and Credit Risk Management Groups is considered a significant asset.
Educational Requirements
University degree or equivalent work experience. Accounting (CA, CPA, CGA) or Internal Audit designations is considered an asset.
-
Audit and Assurance
1 week ago
Old Toronto, Canada Manulife and John Hancock Full timep>The Information Systems Auditor, Audit and Advisory Services is accountable for testing large, complex, and sensitive engagements. This covers advisory and assurance functions such as key risk audits, SOX, consulting, Issue, and Corrective Action Plan assessments. The role requires delivering high-quality, efficient, valuable, and risk-based audit services...
-
Audit Quality Assurance Director
3 weeks ago
Old Toronto, Canada TD Bank Full timeSenior Audit Manager, Internal Audit Quality ControlJob Summary:We are seeking an experienced Senior Audit Manager to join our Internal Audit Quality Control team in Toronto, Ontario. As a key member of our team, you will be responsible for executing quality control reviews to assess our internal audit function's compliance with established standards and...
-
Old Toronto, Canada TD Full timeAbout TDTD is a leading financial institution dedicated to providing exceptional banking services to its customers.Job SummaryWe are seeking an experienced Audit Quality Control Senior Manager to join our team. As a key member of our audit function, you will be responsible for ensuring the quality and integrity of our audit processes.About the RoleThe ideal...
-
Audit Quality Control Senior Manager
3 weeks ago
Old Toronto, Canada TD Full timeJob Description:The TD Audit Division seeks a highly specialized audit expert to join our team as a Senior Manager, Quality Control. In this role, you will execute Quality Control reviews and act as a subject matter expert in your area of expertise.Responsibilities:
-
Senior Audit Manager, Compliance
2 months ago
Old Toronto, Canada Scotiabank Full timeTitle: Senior Audit Manager, US Audit QAIP - Audit Professional PracticeRequisition ID: 210052Join a purpose driven winning team, committed to results, in an inclusive and high-performing culture.PurposeContributes to the overall success of the Audit Department globally as part of the global Audit Professional Practice team. Reporting to the Director, QAIP...
-
Leading Audit Quality Assurance Specialist
7 days ago
Old Toronto, Canada Scotiabank Full timeJob SummaryWe are seeking a highly skilled and experienced Senior Audit Manager, Compliance to join our team at Scotiabank.This role is responsible for contributing to the overall success of the Audit Department globally as part of the global Audit Professional Practice team. The incumbent will manage key components of the Audit Quality Assurance and...
-
Senior Audit Manager, Compliance
2 weeks ago
Old Toronto, Canada Scotiabank Full timeTitle: Senior Audit Manager, US Audit QAIP - Audit Professional PracticeRequisition ID: 210052Join a purpose driven winning team, committed to results, in an inclusive and high-performing culture.PurposeContributes to the overall success of the Audit Department globally as part of the global Audit Professional Practice team. Reporting to the Director, QAIP...
-
Senior Audit Manager, Compliance
1 month ago
Old Toronto, Canada Scotiabank Full timeTitle: Senior Audit Manager, US Audit QAIP - Audit Professional PracticeRequisition ID: 210052Join a purpose driven winning team, committed to results, in an inclusive and high-performing culture.PurposeContributes to the overall success of the Audit Department globally as part of the global Audit Professional Practice team. Reporting to the Director, QAIP...
-
Senior Manager Audit
1 week ago
Old Toronto, Canada RBC Full timeb>The Senior Audit Manager for the RBC Corporate Treasury Audit Team will provide independent and objective evaluation of the adequacy and effectiveness of Corporate Treasury Areas, including Interest Rate Risk in the Banking Book (IRRBB). Specifically, the Senior Audit Manager will support the audit team in the execution of audits related to IRRBB processes...
-
Senior Insurance Audit Manager
3 weeks ago
Old Toronto, Canada RSM Global Full timeWe are a leading provider of professional services to the middle market globally. Our Financial Markets assurance service line is seeking an experienced Assurance Manager to join our Insurance team.Job Summary:This role involves providing timely, high-quality client service that meets or exceeds client expectations, including coordinating the auditing of all...
-
Senior Audit Manager, Risk Management
2 weeks ago
Old Toronto, Canada Scotiabank Full timep>PurposeThis position is responsible for leading and conducting risk-based audit assessments of medium to high complexity following the Bank's Audit Methodology. As a Senior Audit Manager, you will support the Director, Emerging Risk & Cyber Security Audit, by planning and executing risk-based technical audits across Cyber Security, Technology...
-
Senior Audit Manager, Risk Management
2 weeks ago
Old Toronto, Canada Scotiabank Full timep>PurposeThis position is responsible for leading and conducting risk-based audit assessments of medium to high complexity following the Bank's Audit Methodology. As a Senior Audit Manager, you will support the Director, Emerging Risk & Cyber Security Audit, by planning and executing risk-based technical audits across Cyber Security, Technology...
-
Senior Audit Manager, Technology Risk
1 month ago
Old Toronto, Canada Canadian Imperial Bank of Commerce Full timeh3>Senior Audit Manager, Technology Risk Time Type: Full time We’re building a relationship-oriented bank for the modern world. p>What you’ll be doing In this role, you’ll be reporting to the Director, Technology Risk SME, SME TI&I Team and will be expected to have expertise in Technology Risk & Cloud that includes technology applications,...
-
Senior Audit Leader, Risk Management
1 week ago
Old Toronto, Canada Scotiabank Full timeAbout the RoleWe are seeking an experienced Senior Audit Manager to join our team as part of the global Audit Professional Practice group. Reporting to the Director, QAIP and Audit Compliance, this role is integral to the overall success of the Audit Department.Key ResponsibilitiesRisk Management and Quality AssuranceManage and support a customer-focused...
-
Cybersecurity Audit Senior Manager Position
3 weeks ago
Old Toronto, Canada Société Financière Manuvie Full timeAt Societe Financiere Manuvie, we're a global leader in financial services, helping people make informed decisions and live better. We're seeking an experienced Cybersecurity Audit Senior Manager to join our team.About the RoleWe offer a unique opportunity to collaborate with senior leaders and gain valuable insights and visibility, enhancing your leadership...
-
Audit Seniors
1 week ago
Old Toronto, Canada Manulife Insurance Malaysia Full timep>Senior Technology AuditorApplyLocations: Boston, MassachusettsTime Type: Full timePosted on: Posted 2 Days AgoTime Left to Apply: End Date: December 20, 2024 (8 days left to apply)Job Requisition ID: JR24120334The Information Systems Auditor, Audit and Advisory Services is accountable for testing large, complex, and sensitive engagements. This covers...
-
Senior Audit Manager, Compliance Professional
2 weeks ago
Old Toronto, Canada Scotiabank Full timeWe are seeking a seasoned Audit Professional to join our team at Scotiabank in Toronto or New York City.About the Role:This is an exciting opportunity to leverage your expertise in audit management and compliance to drive business success. As Senior Audit Manager, Compliance, you will play a critical role in ensuring the effectiveness of our internal audit...
-
Audit and Assurance
1 week ago
Old Toronto, Canada Société Financière Manuvie Full timeThe Information Systems Auditor, Audit and Advisory Services is accountable for testing large, complex, and sensitive engagements. This covers advisory and assurance functions such as key risk audits, SOX, consulting, Issue, and Corrective Action Plan assessments. The role requires delivering high-quality, efficient, valuable, and risk-based audit services...
-
Senior Audit Manager
3 weeks ago
Toronto, Ontario, Canada Royal Bank of Canada Full timeThe Royal Bank of Canada is a leading banking institution in North America, with a strong presence in the United States. As a Senior Auditor at RBC Bank, you will play a key role in ensuring the bank's compliance with US regulations and maintaining its risk management practices.**Job Summary:**We are seeking an experienced auditor to join our Internal Audit...
-
Deloitte: Senior Manager, Sap Audit
2 weeks ago
Old Toronto, Canada Cari Full timep>Job Type: PermanentWork Model: HybridReference code: 127637Primary Location: Toronto, ONAll Available Locations: Halifax, NS; Winnipeg, MBOur PurposeAt Deloitte, we are driven to inspire and help our people, organization, communities, and country to thrive. b>Deloitte’s IT Audit & Assurance team is growing and we are looking for an SAP Senior Manager, IT...