Lead finance controls oversight at TD in Toronto, applying risk assessment and financial reporting expertise across TD Securities Finance teams. As Senior Group Manager, you will provide strategic guidance across Finance Governance & Controls. You will advise partners on risk policies, control frameworks, remediation, and reporting. The position supports controllership oversight and strengthens financial reporting controls through testing, insights, training, and documentation.
Key Responsibilities
- Oversee Financial Reporting Controls, RCSA, and compliance programs
- Identify control gaps and recommend actionable remediation
- Validate remediation effectiveness through testing and documentation
- Conduct process walkthroughs and risk assessments
- Coach professionals and strengthen financial controls
Requirements:
- Professional accounting designation, such as CPA or CA/CPA
- University degree in business or relevant field
- 10+ years in accounting, finance, or audit roles
- Internal controls and financial controls experience
- Capital markets and financial services knowledge Apply financial controls leadership, capital markets knowledge, and explicit communication to support TD Securities Finance in Toronto.
📌 Senior Finance Controls Manager (Toronto)
🏢 TD Bank Group
📍 Toronto
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