Line of Business: Finance

Pay Details: $96,900 - $136,800 CAD

TD is committed to providing fair and equitable compensation opportunities to all colleagues. Our compensation policies and practices have been designed to allow colleagues to progress through the salary range over time as they progress in their role. Department Overview Finance Governance & Controls (G&C;) enables and supports OneFinance partners to identify, understand, manage, and mitigate risks across Finance, in alignment with internal and regulatory expectations. We deliver risk and control testing, training, insights, and reporting to strengthen Finance's control environment and support high‑quality financial reporting.

Role Summary As a Manager in G&C; (L10), you are responsible for executing Finance’s risk and control testing programs. You perform testing, identify gaps, recommend remediation, validate closure, and support Finance partners through clear and practical guidance. You operate across multiple programs with agility, delivering high‑quality, audit‑ready testing and documentation.

Execute Testing Programs: Perform end‑to‑end testing across Finance 1B programs (e.g., Financial Reporting Controls, RCSA, EUC Governance, Model Risk support). Collect and assess evidence, document results, and ensure test files meet internal quality standards.

Identify control design or operating gaps. Provide clear, actionable recommendations to Finance partners. Perform validation testing to confirm remediation has been implemented and sustained. Prepare closure documentation that is complete, accurate, and audit‑ready.

Shift smoothly between testing cycles, deadlines, and methodologies.



Reprioritize as needed to support Finance reporting timelines while applying consistent standards.

Clear & Practical Partner Support: Communicate testing expectations and findings in simple terms. Support Finance partners’ readiness, remediation clarity, and maintain strong cross‑team relationships.

Conduct Process Walkthroughs & Risk Assessments: Perform process walkthroughs and risk assessments with 1A Finance partners to understand end‑to‑end processes, validate control points, and identify potential design or operating risks early in the cycle.

Prepare concise testing summaries, issue logs, and inputs for dashboards. 7+ years experience in Finance, Audit, or Risk & Controls with hands‑on testing responsibilities.

- Solid understanding of internal controls and testing methodologies.
- Who We Are: TD is one of the world's leading global financial institutions and is the fifth largest bank in North America by branches/stores. More than 95,000 TD colleagues bring their skills, talent, and creativity to foster deeper relationships, ensure disciplined execution, and build a simpler, faster banking experience. Together, we are reimagining what banking can be for our clients, colleagues and communities.

Our Total Rewards Package Our Total Rewards package reflects the investments we make in our colleagues to help them and their families achieve their financial, physical,



and mental well-being goals. Total Rewards at TD includes a base salary, variable compensation, and several other key plans such as health and well-being benefits, savings and retirement programs, paid time off, banking benefits and discounts, career development, and reward and recognition programs. [We’re delighted that you’re considering building a career with TD. Through regular development conversations, training programs, and a competitive benefits plan, we’re committed to providing the support our colleagues need to thrive both at work and at home.

Colleague Development If you’re interested in a specific career path or are looking to build certain skills, we want to help you succeed. You’ll have regular career, development, and performance conversations with your manager, as well as access to an online learning platform and a variety of mentoring programs to help you unlock future opportunities.

If you’re passionate about helping clients and building deep, lasting relationships, TD offers diverse career paths where you can grow your expertise and make a meaningful impact.

Here at TD, we hire and develop the best.

Training & Onboarding We will provide training and onboarding sessions to ensure that you’ve got everything you need to succeed in your new role.

We do our best to communicate outcomes to all applicants by email or phone call.

Please let us know if you’d like accommodations (including accessible meeting rooms, captioning for virtual interviews, etc.) to help us remove barriers so that you can participate throughout the interview process.

Language Requirement (Quebec only): Sans Objet

📌 Director of Finance - Home Based (Toronto)
🏢 TD
📍 Toronto