Talent.com
Audit Manager I Global Enterprise Cybersecurity (US)

Audit Manager I Global Enterprise Cybersecurity (US)

TD BankLewiston, ME, US
30+ days ago
Job type
  • Full-time
Job description

Audit Supervisor

The Audit Supervisor is responsible for oversight of assigned audit execution, preparation of audit reports, and review of work performed by employees supervised.

Depth & Scope :

  • Generally leads a team focused on assigned audit and generally assumes the lead position on the audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers completed by staff and drafting audit report
  • Responsible for time and staffing budgets for upcoming audits
  • Responsible for planning of audits
  • Responsible for contact with management regarding audit scope, status, and findings
  • Works at direction of Audit Manager
  • May perform testing procedures for more critical areas of audits
  • Provides on-the-job training for staff
  • Supervises findings follow up tasks with management and audit staff
  • Is a subject matter expert in at least one area of discipline
  • Works independently but receives assistance / coaching from the audit manager
  • May be Auditor in Charge on an Audit
  • May participate and / or lead assigned special projects
  • Provides feedback on staff performance on an audit project basis
  • Assists in providing feedback on completion of staff evaluations
  • Updates, revises, and improves existing audit procedures and programs
  • Adds value through consultative interactions with business line management

Education & Experience :

  • Undergraduate degree required
  • 5+ years of related Audit experience required
  • Customer Accountabilities :

  • Understands and supports the Banks Customer Service Strategy
  • Considers the impact of advice and decisions on the well-being of the Bank, as well as its customers, its employees and stakeholders
  • Provides the highest level of Customer service when dealing with internal partners, vendors or our Customers - WOW at every opportunity
  • Leads, coaches and models quality service delivery at every interaction
  • Supports the ongoing improvement of the partner / Customer experience
  • Employee / Team Accountabilities :

  • Sets appropriate context for the business unit / function to enable optimal performance and alignment to strategy
  • Supports the creation of goals and objectives for the business unit / function; Communicates those goals and objectives to the team
  • Builds capability support / executes plans to acquire, develops and retains the diverse teams with the skills and experience necessary to realize on current and future business strategies
  • Role models behaviors consistent with TD's leadership profile, customer and employee experience agendas and risk and control culture
  • Creates an extraordinary place to work advance and sustain a unique, inclusive culture that reflects TD's diversity agenda, and creates an extraordinary employee experience
  • Leads, coaches and develops a highly effective team by ensuring ongoing training and performance and development management
  • Physical Requirements :

    Never : 0%; Occasional : 1-33%; Frequent : 34-66%; Continuous : 67-100%

  • Domestic Travel Occasional
  • International Travel Never
  • Performing sedentary work Continuous
  • Performing multiple tasks Continuous
  • Operating standard office equipment - Continuous
  • Responding quickly to sounds Occasional
  • Sitting Continuous
  • Standing Occasional
  • Walking Occasional
  • Moving safely in confined spaces Occasional
  • Lifting / Carrying (under 25 lbs.) Occasional
  • Lifting / Carrying (over 25 lbs.) Never
  • Squatting Occasional
  • Bending Occasional
  • Kneeling Never
  • Crawling Never
  • Climbing Never
  • Reaching overhead Never
  • Reaching forward Occasional
  • Pushing Never
  • Pulling Never
  • Twisting Never
  • Concentrating for long periods of time Continuous
  • Applying common sense to deal with problems involving standardized situations Continuous
  • Reading, writing and comprehending instructions Continuous
  • Adding, subtracting, multiplying and dividing Continuous
  • The above statements are intended to describe the general nature and level of work being performed by people assigned to this job. They are not intended to be an exhaustive list of all responsibilities, duties and skills required. The listed or specified responsibilities & duties are considered essential functions for ADA purposes.

    Who We Are : 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.

    Our 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. Whether you have a passion for helping customers and want to expand your experience, or you want to coach and inspire your colleagues, there are many different career paths within our organization at TD and we're committed to helping you identify opportunities that support your goals. 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

    TD Bank is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, status as a protected veteran or any other characteristic protected under applicable federal, state, or local law. If you are an applicant with a disability and need accommodations to complete the application process, please email TD Bank US Workplace Accommodations Program at USWAPTDO@td.com. Include your full name, best way to reach you and the accommodation needed to assist you with the applicant process.

    Create a job alert for this search

    Manager Cybersecurity • Lewiston, ME, US

    Related jobs
    • Promoted
    Senior Medical Director, Stephens Hospital

    Senior Medical Director, Stephens Hospital

    MaineHealthNorway, ME, United States
    Full-time
    Physician leadership opportunity in the heart of Maine!.MaineHealth is seeking an experienced clinical leader to join its executive team at Stephens Hospital, a critical access hospital located in ...Show moreLast updated: 30+ days ago
    • Promoted
    Manager, Help Desk

    Manager, Help Desk

    FirstLightBrunswick, ME, US
    Full-time
    We are seeking an experienced and proactive Help Desk Manager to lead our IT support Team.This individual will oversee a small but highly capable team of Help Desk Technicians and report directly t...Show moreLast updated: 3 days ago
    • Promoted
    Strategic Launch Manager

    Strategic Launch Manager

    AmerisourceBergen Corporation (Cencora)Portland, ME, United States
    Full-time
    Our team members are at the heart of everything we do.At Cencora, we are united in our responsibility to create healthier futures, and every person here is essential to us being able to deliver on ...Show moreLast updated: 13 days ago
    • Promoted
    FT Assistant Deli Sales Manager

    FT Assistant Deli Sales Manager

    Hannaford SupermarketsBridgton, ME, United States
    Full-time
    USA-ME-Bridgton-109 Portland Road.Hannaford Supermarkets started out as a fresh produce vendor in Portland, Maine way back in 1883, and is still connected to those early roots as a local market.Han...Show moreLast updated: 18 days ago
    • Promoted
    Account Manager (ME)

    Account Manager (ME)

    Emery Jensen Distribution, LLCAuburn, ME, United States
    Full-time
    Top Talent Wanted! Calling all top performers in Maine.We are setting the bar and taking market share in the hardlines and pro lumber industry. We are looking for a top performer to join our team.Do...Show moreLast updated: 12 days ago
    • Promoted
    Special Agent, $40,000 Recruitment Incentive

    Special Agent, $40,000 Recruitment Incentive

    The United States Secret ServiceBuxton, ME, United States
    Full-time
    Recruitment Incentive : Applicants may be eligible for a $40,000 recruitment incentive in accordance with regulatory requirements. Click apply for complete details on the recruitment incentive detail...Show moreLast updated: 7 days ago
    • Promoted
    Portfolio Relationship Manager - Data Centers

    Portfolio Relationship Manager - Data Centers

    Associated Bank - CorpPortland, ME, United States
    Full-time
    At Associated Bank we strive to create an inclusive culture where different perspectives are valued and recognized as strengths critical to our success. If you thrive in an environment where your gr...Show moreLast updated: 14 days ago
    • Promoted
    Hiring Now - Work from Home - No Experience

    Hiring Now - Work from Home - No Experience

    OCPAWest Gardiner, Maine, us
    Remote
    Part-time +1
    Product Testers are wanted to work from home nationwide in the US to fulfill upcoming contracts with national and international companies. We guarantee 15-25 hours per week with an hourly pay of bet...Show moreLast updated: 30+ days ago
    • Promoted
    Clinical Instructor

    Clinical Instructor

    MAINE VETERANS HOMESSouth Paris, ME, US
    Full-time
    The Clinical Instructor will be involved in the interview and selection of candidates for the CNA Training Program, and instruction of the CNA curriculum. They will serve as a teacher, mentor and fa...Show moreLast updated: 25 days ago
    • Promoted
    Side Hustle Specialist (Evenings & Weekends)

    Side Hustle Specialist (Evenings & Weekends)

    Finance BuzzLimington, Maine, US
    Full-time +1
    We’re seeking dependable individuals who want to build a side income alongside their full-time work.This role offers flexible tasks you can perform outside your regular job hours.You’ll be given st...Show moreLast updated: 2 days ago
    • Promoted
    • New!
    Marine Interdiction Agent

    Marine Interdiction Agent

    U.S. Customs and Border ProtectionGreene, ME, US
    Full-time
    Air and Marine Operations (AMO), a component of U.Customs and Border Protection (CBP) offers those with Merchant Mariner Credentials the exceptional opportunity of a career in law enforcement worki...Show moreLast updated: 5 hours ago
    • Promoted
    FT Maintenance Lead

    FT Maintenance Lead

    Hannaford SupermarketsBrunswick, ME, United States
    Full-time
    USA-ME-Brunswick-8 Gurnet Road Suite 1.Store 08446 Management (7250421).Hannaford Supermarkets started out as a fresh produce vendor in Portland, Maine way back in 1883, and is still connected to t...Show moreLast updated: 30+ days ago
    • Promoted
    Lead Security Engineer - Cyber Security

    Lead Security Engineer - Cyber Security

    RelativityPortland, ME, United States
    Full-time
    As a Lead Cyber Security Engineer, you will ensure the security of Relativity's network and infrastructure.In this role, the main responsibilities will be to investigate and analyze emerging threat...Show moreLast updated: 30+ days ago
    • Promoted
    Travel Physical Therapist (PT) - $1,993 per week in Norway, ME

    Travel Physical Therapist (PT) - $1,993 per week in Norway, ME

    AlliedTravelCareersNorway, ME, US
    Full-time
    AlliedTravelCareers is working with Medical Solutions to find a qualified Physical Therapist (PT) in Norway, Maine, 04268!. A facility in Norway, ME is seeking its next amazing PT (Physical Therapis...Show moreLast updated: 6 days ago
    • Promoted
    Side Hustle Project Lead

    Side Hustle Project Lead

    Finance BuzzWinthrop, Maine, US
    Full-time +1
    We’re offering a role for someone who wants to lead their own side-income project in their spare time.You’ll explore various proven side hustles, select the ones that fit your lifestyle, and run th...Show moreLast updated: 2 days ago
    • Promoted
    Remote Side Hustle Developer

    Remote Side Hustle Developer

    Finance BuzzNaples, Maine, US
    Remote
    Full-time +1
    This position is for individuals who want to develop a side income stream while still working full time.You will test different small-scale remote opportunities, learn what works, and grow what pro...Show moreLast updated: 2 days ago
    • Promoted
    FT Center Store Manager Trainee (H)

    FT Center Store Manager Trainee (H)

    Hannaford SupermarketsStandish, ME, United States
    Full-time
    USA-ME-Standish-111 Ossipee Trail.Store 08349 Management (2741171).Hannaford Supermarkets started out as a fresh produce vendor in Portland, Maine way back in 1883, and is still connected to those ...Show moreLast updated: 25 days ago
    • Promoted
    Enterprise Architect - IT Innovation Initiatives

    Enterprise Architect - IT Innovation Initiatives

    MaineHealthWestbrook, ME, United States
    Full-time
    Enterprise Architect - IT Innovation Initiatives.IT Division - Innovation Initiatives Team.Senior Director - IT Innovation Initiatives. MaineHealth is seeking a strategic and technically skilled Ent...Show moreLast updated: 30+ days ago