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 clear communication to support TD Securities Finance in Toronto.
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Senior Finance Controls 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.
