Job Description
Lead the Finance Governance Risk & Controls team at TD in Toronto. This senior finance manager role emphasizes risk assessment, process improvement, and robust financial reporting.
As a Senior Group Manager, you will oversee risk policies and provide strategic guidance. Collaborate with finance teams across the bank to enhance control frameworks while identifying and remediating gaps. Your expertise will ensure compliance with internal and regulatory standards, enhancing the control environment for accurate financial reporting.
Key Responsibilities:
• Oversee Enterprise Risk Programs and compliance testing
• Identify control gaps and provide actionable recommendations
• Validate remediation effectiveness and prepare audit documentation
• Conduct risk assessments and process walkthroughs with finance partners
• Communicate findings clearly to enhance stakeholder understanding
Requirements:
• CPA designation and a university degree in a related field
• 10+ y...
As a Senior Group Manager, you will oversee risk policies and provide strategic guidance. Collaborate with finance teams across the bank to enhance control frameworks while identifying and remediating gaps. Your expertise will ensure compliance with internal and regulatory standards, enhancing the control environment for accurate financial reporting.
Key Responsibilities:
• Oversee Enterprise Risk Programs and compliance testing
• Identify control gaps and provide actionable recommendations
• Validate remediation effectiveness and prepare audit documentation
• Conduct risk assessments and process walkthroughs with finance partners
• Communicate findings clearly to enhance stakeholder understanding
Requirements:
• CPA designation and a university degree in a related field
• 10+ y...