Mount Laurel, New Jersey, United States of America
Base: $91,000 - $136,240 usd; bonus/equity: not sp...
Sox compliance
Rcsa facilitation
Control testing
The Governance & Control Specialist manages a portfolio of governance and control activities for moderately complex or high-risk business or functional areas and implements policies/processes and/or initiatives to meet governance and control guidelines
Job Summary
The Governance & Control Specialist manages a portfolio of governance and control activities for moderately complex or high-risk business or functional areas and implements policies/processes and/or initiatives to meet governance and control guidelines.
TD is committed to providing fair and equitable compensation opportunities to all colleagues, with growth opportunities and skill development as defining features of the colleague experience.
This role requires advanced business understanding and knowledge of risk and control functions, with the ability to lead cross-functional teams or projects with significant resource requirements, risk and/or complexity.
Matching Summary
The Governance & Control Specialist manages a portfolio of governance and control activities for moderately complex or high-risk business or functional areas and implements policies/processes and/or initiatives to meet governance and control guidelines.
Salary
Base: $91,000 - $136,240 USD; Bonus/Equity: Not specified; Benefits: Not specified
Skills & Requirements
Must-have
SOX compliance
RCSA facilitation
control testing
risk management
policy implementation
Nice-to-have
building relationships across teams
mentoring and performance management
industry and enterprise awareness
driving team execution
Key Requirements
7+ years of relevant experience
Undergraduate degree preferred
Advanced knowledge of governance, risk and control procedures
Ability to coordinate and execute annual SOX scoping