Drive financial governance and policy excellence as a Senior Manager at TD Bank's Global Controls Office in Toronto. This full-time role focuses on SOX compliance and enhancing financial reporting controls.

As a Senior Manager reporting to the AVP, you will oversee financial reporting governance policies and establish effective control frameworks. This crucial role requires building partnerships with Internal Audit and other stakeholders while guiding the Bank's Internal Controls over Financial Reporting (ICFR) program. Your expertise will significantly impact financial policies and organizational compliance.

Key Responsibilities:
• Develop and enhance financial reporting governance policies
• Provide expert advice on SOX and compliance requirements




• Manage the quarterly executive sub-attestation process
• Assess risks and recommend remediation actions
• Design training on financial reporting controls

Requirements:
• Professional accounting designation (CPA, CIA, CISA)
• 8+ years in internal audit or financial governance roles
• Robust expertise in SOX requirements and COSO Framework
• Excellent communication and project management skills
• Experience with GRC system implementations a plus

Elevate financial governance standards and drive impactful changes with your expertise in this pivotal finance role.
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📌 Finance Senior Manager at TD Bank (Ontario)
🏢 TD Bank Group
📍 Ontario