Drive strategic risk management at TD’s Finance department in Toronto. The Governance Risk & Controls Manager position focuses on oversight, process enhancement, and compliance leadership.
As the Senior Group Manager, your role will involve collaborating with finance teams to improve risk and compliance frameworks. You will conduct assessments, address control gaps, and validate remediation effectiveness to ensure high-quality financial reporting. This position is crucial for developing partnerships and supporting the Controller & Chief Accountants’ Team.
Key Responsibilities:
• Manage Enterprise Risk Programs and adherence testing
• Recommend actionable remediation to control gaps
• Perform validation testing for remediation effectiveness
• Conduct detailed process assessments with finance teams
• Prepare accurate documentation for audit readiness
Requirements:
• CPA or equivalent accounting designation
• Minimum 10 years of finance/audit experience
• ...