jennifer walker
director, capital management, governance and controls
About
Senior Manager, Capital Management Group, Governance & Controls at TD
united states
greenville
financial services
internal audit, risk management, auditing, it audit, sarbanes oxley act, enterprise risk management, cpa, internal controls, risk assessment, business continuity, financial analysis, cisa, governance, financial audits, assurance, information security, sas70, accounting, financial risk, business process improvement, financial services, coso, sox 404, financial reporting, external audit, operational risk management, sec filings, cobit, sarbanes oxley, fraud, us gaap, gaap, financial accounting, due diligence, corporate governance, big 4, capital management
Experience
senior manager, it internal assurance
rite aid
Led the IT Audit and Data Analysis teams including responsibility for delivery of several regulatory testing efforts, continuous data monitoring, and vendor audits; significant recoveries were made as a result of the vendor audits
it audit manager
parentebeard llc
Provided IT and Financial audit management for all banking and insurance clients including risk assessment, planning, staffing, execution, integration, and reporting
information risk management senior
kpmg
Executed IT audit and advisory engagements including SSAE 16 reporting, data analysis, and integrated audits
actuarial analyst
conrad siegel
Responsible for actuarial valuation of defined benefit pension plans; led the design and implementation efforts for the new defined benefit system which is still in use
director, capital management, governance and controls
td
Responsible for the build out of the governance and controls function for US Capital Management including identification and documentation of key processes and controls across the program spanning 11 workstreams and 40+ process areas
vice president, senior internal audit manager
certusbank
Led process improvement initiatives, risk assessment and planning efforts, and operational, financial, and IT audits
senior manager, capital management group, governance and controls
td
Played a critical role in the success of the aggregation and reporting efforts for the first CCAR submission by developing a reconciliation tool to aid in the implementation testing of the new aggregation system
senior audit group manager, it applications
td
Led a team of 12 auditors to successfully execute the IT Audit plan for the year with no turnover and increased morale
Education
dickinson college
mathematics
Activities and Societies: Delta Nu
jennifer walker's Contact Information
Phone
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