TD
Finance Manager, Governance Focus
Job Description
Shape financial governance at TD as a Finance Manager in Toronto, Ontario. This key role involves strengthening internal controls and enhancing financial reporting frameworks.
As the Finance Manager in the Global Controls Office, you will partner with cross-segment teams, including Internal Audit and Technology, to provide expert advice on financial governance policies. Your responsibilities will encompass assessing internal controls, leading the ICFR program, and advising on compliance with financial reporting standards. Build relationships with stakeholders and promote process improvements to streamline control frameworks.
Key Responsibilities:
• Strengthen the internal control environment for financial governance
• Provide expert advice on financial reporting controls
• Prepare assessments of risks and controls
• Ensure compliance with policies and guidelines
• Execute ICFR program activities and client communications
Requirements:
• Professional accountin...
As the Finance Manager in the Global Controls Office, you will partner with cross-segment teams, including Internal Audit and Technology, to provide expert advice on financial governance policies. Your responsibilities will encompass assessing internal controls, leading the ICFR program, and advising on compliance with financial reporting standards. Build relationships with stakeholders and promote process improvements to streamline control frameworks.
Key Responsibilities:
• Strengthen the internal control environment for financial governance
• Provide expert advice on financial reporting controls
• Prepare assessments of risks and controls
• Ensure compliance with policies and guidelines
• Execute ICFR program activities and client communications
Requirements:
• Professional accountin...