Jennifer Walker
Head Us Treasury Internal Controls @TD
Greenville, SC, US
EMAILS
j••••••••@td.com
MOBILE NUMBERS
+91 *********19
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WORK HISTORY
Mar 2024 — Present
Head Us Treasury Internal Controls @TD
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Built a new quality control function for US Treasury. Implemented an integrated central repository for all control evidence, procedures, approvals, audit evidence, change management evidence and issue management evidence. Worked to significantly enhance the overall control environment.
EDUCATION
N/A
Dickinson College
BS, Mathematics
SKILLS
Enterprise Risk ManagementDue DiligenceFinancial ReportingFinancial RiskAssuranceFinancial AuditsInternal ControlsUs GaapIT AuditBig 4AccountingCisaCosoOperational Risk ManagementExternal AuditCpaFraudGovernanceCorporate GovernanceBusiness Process ImprovementCobitSarbanes-OxleySec FilingsGaapBusiness ContinuityInternal AuditInformation SecurityAuditingSox 404Risk AssessmentSarbanes-Oxley ActFinancial AnalysisSas70Financial ServicesRisk ManagementFinancial Accounting
ABOUT JENNIFER WALKER
Director, Capital Management Group, Governance & Controls at TD
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