At a Glance
- Tasks: Drive financial governance and enhance reporting controls at TD Bank.
- Company: Join TD Bank, a leader in financial services with a commitment to excellence.
- Benefits: Competitive salary, comprehensive benefits, and opportunities for professional growth.
- Other info: Collaborative culture with opportunities to build partnerships across the organization.
- Why this job: Make a real impact on financial policies and compliance in a dynamic environment.
- Qualifications: CPA or equivalent, 8+ years in finance or audit roles, strong SOX expertise.
The predicted salary is between 103500 - 126500 $ per year.
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 • Strong 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. #J-18808-Ljbffr
Finance Senior Manager in Toronto employer: TD Bank Group
TD Bank Group is an exceptional employer that fosters a collaborative and innovative work culture, particularly in the dynamic field of Payments Modernization. Employees benefit from comprehensive professional development opportunities, competitive compensation, and a commitment to work-life balance, all while being part of a leading financial institution located in the vibrant city of Toronto.
