Manager, Global Control Office (SOX)
TD Bank Group(1 month ago)
About this role
The Manager, Global Controls Office at TD oversees the Internal Controls over Financial Reporting (ICFR) program for an assigned segment, ensuring the ICFR and disclosure control frameworks are maintained across the bank. Reporting to the Senior Manager, Global Controls Office, the role acts as a key liaison with Finance, Business, IT and auditors and supports program governance and oversight. The position is based in Toronto and does not have direct reports.
Required Skills
- ICFR
- Internal Controls
- Risk Assessment
- IT Audit
- SOX Compliance
- Data Mapping
- Stakeholder Management
- Reporting
- Process Improvement
- Presentation Skills
+2 more
Qualifications
- CA
- CPA
- CGA
- CIA
- CISA
- CGEIT
- CRISC
- CISM
About TD Bank Group
td.comExplore TD's online banking services, credit cards, checking accounts, savings accounts, loans and more financial products for you and your business.
View more jobs at TD Bank Group →Apply instantly with AI
Let ApplyBlast auto-apply to jobs like this for you. Save hours on applications and land your dream job faster.
More jobs at TD Bank Group
Similar Jobs
Associate, Internal Controls
Grayscale Investments(1 month ago)
Internal Audit IT Analyst
US0013 Sysco Central Texas (Division of USA I)(1 month ago)
Principal Accountant - SOX Compliance
AT&T(12 days ago)
Junior Internal Audit Analyst (Internal Controls- SOX)
Pure Storage(2 months ago)
SOX IT Controls Lead
Stripe(1 month ago)
Director, SOX
BILL(25 days ago)