Lead finance governance initiatives with CIBC as a Manager in Toronto. Oversee internal controls, risk management compliance, and support financial operations in a agile setting.
Reporting to the Director of Governance and Controls, you will play a critical role in implementing finance governance and compliance initiatives at CIBC. The position emphasizes enhancing the internal control structure, coordinating with finance teams, and fostering a rigorous risk management framework. You will also handle control tests, deficiency management, and assist with operational risk.
Key Responsibilities:
• Implement finance governance and control processes
• Test internal control design and effectiveness
• Facilitate quarterly assertion processes for finance




• Provide guidance on documentation and design of control structures
• Liaise with finance groups on operational risk and best practices
Requirements:
• Experience in risk management and control design
• University degree in Accounting or equivalent
• Progress towards accounting designation
• Background in finance or treasury preferred
• Solid leadership and collaboration skills
Elevate finance governance and controls at CIBC by applying your expertise and drive for excellence.
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📌 Manager, Governance And Controls At Cibc Toronto
🏢 Canadian Imperial Bank of Commerce
📍 Toronto