Senior Finance Controls Manager

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 programsIdentify control gaps and recommend actionable remediationValidate remediation effectiveness through testing and documentationConduct process walkthroughs and risk assessmentsCoach professionals and strengthen financial controlsRequirements:
Professional accounting designation, such as CPA or CA/CPAUniversity degree in business or relevant field10+ years in accounting, finance, or audit rolesInternal controls and financial controls experienceCapital markets and financial services knowledgeApply financial controls leadership, capital markets knowledge, and clear communication to support TD Securities Finance in Toronto.
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