Found Description
Join TD as a Finance Manager in Toronto, focusing on internal control improvements and compliance. This role requires oversight of key financial governance policies.
As a leader in the Global Controls Office, you will manage the Bank's ICFR program, ensuring robust financial reporting governance. You will collaborate with diverse teams and engage with external auditors to assess risks, provide guidelines, and enhance the control frameworks. Build solid partnerships internally and externally while leading initiatives for continuous improvement.
Key Responsibilities:
• Act as a subject matter expert on financial reporting governance
• Identify gaps in controls and recommend solutions
• Manage compliance training sessions for stakeholders
• Conduct annual risk assessments and monitoring
• Streamline processes to enhance efficiency
Requirements:
• CPA, CA, CGA, or CIA designation required
• 5-7 years of experience in finance/audit roles
• Strong understandi...
As a leader in the Global Controls Office, you will manage the Bank's ICFR program, ensuring robust financial reporting governance. You will collaborate with diverse teams and engage with external auditors to assess risks, provide guidelines, and enhance the control frameworks. Build solid partnerships internally and externally while leading initiatives for continuous improvement.
Key Responsibilities:
• Act as a subject matter expert on financial reporting governance
• Identify gaps in controls and recommend solutions
• Manage compliance training sessions for stakeholders
• Conduct annual risk assessments and monitoring
• Streamline processes to enhance efficiency
Requirements:
• CPA, CA, CGA, or CIA designation required
• 5-7 years of experience in finance/audit roles
• Strong understandi...