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TD Bank ETC Testing Manager - Audit in New York, New York


Job Title:

ETC Testing Manager - Audit

TD Description:

About TD Bank, America's Most Convenient Bank®

TD Bank, America's Most Convenient Bank, is one of the 10 largest banks in the U.S., providing over 9.8 million customers with a full range of retail, small business and commercial banking products and services at more than 1,100 convenient locations throughout the Northeast, Mid-Atlantic, Metro D.C., the Carolinas and Florida. In addition, TD Auto Finance, a division of TD Bank, N.A., offers vehicle financing and dealer commercial services. TD Bank and its subsidiaries also offer customized private banking and wealth management services through TD Wealth®. TD Bank is headquartered in Cherry Hill, N.J. To learn more, visit . Find TD Bank on Facebook at and on Twitter at and .

TD Bank, America's Most Convenient Bank, is a member of TD Bank Group and a subsidiary of The Toronto-Dominion Bank of Toronto, Canada, a top 10 financial services company in North America. The Toronto-Dominion Bank trades on the New York and Toronto stock exchanges under the ticker symbol "TD". To learn more, visit .

We offer a competitive salary and benefit program, including: comprehensive, affordable health care through medical, dental, and vision coverage; financial security with life and disability insurance; opportunities to save using health savings and flexible spending accounts; retirement benefits to help prepare for the future; paid time off and work/life benefits to maintain a good balance.

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Department Overview:

This department is responsible for the completion of the team’s overall annual audit plan for Fraud Risk Management including oversight and credible challenge to the current Fraud Management Framework. Additionally, evaluation of the design and operational effectiveness of the key controls supporting the Fraud Risk Management Framework.


United States

Job Requirements:

  • Must be eligible for employment under regulatory standards applicable to the position.

Responsible for the completion of the team’s overall annual audit plan for Fraud Risk Management including oversight and credible challenge to the current Fraud Management Framework

Evaluation of the design and operational effectiveness of the key controls supporting the Fraud Risk Management Framework

Works independently and is accountable for acting as a lead in executing engagements and may provide work direction to others

Is considered subject matter expert in technologies

Provides subject matter expertise and/or guidance to various stakeholders and team members

Advanced knowledge of external competition, industry and/or market trends in relation to own function / business

Scope of role may have enterprise impact

Undertakes and completes a variety of complex projects and initiatives requiring specialist knowledge and/or the integration of cross functional processes within own area of expertise

Independently performs concurrent multiple audits and related tasks from end to end

May act as highest point of team escalation for resolution and provides direction to resolve issues or escalate

Generally, reports to a Senior Manager or executive role


standard 40 hrs

Job Description:

The ETC Testing Manager is responsible for planning and overseeing complex independent testing needs completed by analysts on behalf of our control partners. May execute some independent testing as applicable. Provide subject matter expertise on business area controls, methodology, and processes to guide reporting execution. Responsible for leading and reviewing all phases of assigned complex testing engagements.


At TD, we are committed to fostering an inclusive, accessible environment, where all employees and customers feel valued, respected and supported. We are dedicated to building a workforce that reflects the diversity of our customers and communities in which we live in and serve, and creating an environment where every employee has the opportunity to reach their potential.

If you are a candidate with a disability and need an accommodation 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.

EOE/Minorities/Females/Veterans/Individuals with Disabilities/Sexual Orientation/Gender Identity.


New Jersey, New York, South Carolina


Greenville, Mount Laurel, New York


Information Systems and/or Computer Science degree/diploma

Relevant professional designations and/or certifications as required

5+ years of relevant experience using databases (e.g., SQL Server, Oracle) and development languages in audit, or project management

Advanced knowledge of testing standards, systems, procedures, laws, rules, regulations, reporting and controls

Knowledge of risk management environment, standards and regulations

Ability to contribute to strategic direction of the testing function and provide advice to senior leadership

Knowledge of current and emerging trends

Skill in providing training and guidance to analysts

Skill in using analytical software tools, data analysis methods and reporting techniques

Skill in collecting, organizing, analyzing and interpreting complex or technical data and recommending solutions

Skill in using computer applications including MS Office

Skill in creating appropriate analysis and reporting

Ability to lead, plan, implement and evaluate program/project activities to ensure completion of initiatives

Ability to communicate effectively in both oral and written form

Ability to work collaboratively and build relationships across teams and functions

Ability to work successfully as a member of a team and independently

Ability to exercise sound judgement in making decisions

Ability to analyze, organize and prioritize work while meeting multiple deadlines

Ability to handle confidential information with discretion

Preferred Qualifications:

  • Experience executing control based testing in one of the three lines of defense (i.e. Internal Audit, Compliance, etc.)

  • Prior Internal Audit experience in a publicly traded financial institution preferred

Work Location:

1 Vanderbilt Avenue Corporate, Greenville Campus Building A - 200 Carolina Point Parkway, Mt Laurel - Operations Center Bldg 1 - 9000 Atrium Way

Business Line:


Job Category - Primary:

Risk Management

Job Category(s):

Risk Management

State (Primary):

New Jersey

State #2:

South Carolina

State #3:

New York

City (Primary):

Mount Laurel

City #2:


City #3:

New York

Job Family:

Enterprise Testing Center

Time Type:

Full Time

Employment Type:


Pay Range:

$83,720 - $136,240 annually

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