Financial Controls Manager/sox Controls/internal Controls

TD Bank

Charlotte, North Carolina, United States of America
$86,840 - $139,360 usd; not specified; not specifi...
Sox 404 compliance
Internal control frameworks (coso)
Financial reporting controls
The Financial Controls team is a newly established function within the AMCB Finance division, designed to strengthen AMCB's governance and control environment over financial reporting and operational processes

Job Summary

  • The Financial Controls team is a newly established function within the AMCB Finance division, designed to strengthen AMCB's governance and control environment over financial reporting and operational processes.
  • Its primary objective is to proactively manage, monitor, and enhance the effectiveness of financial controls, ensuring accuracy, compliance, and risk mitigation across the bank’s financial reporting and operations.
  • TD is committed to providing fair and equitable compensation opportunities to all colleagues, with growth opportunities and skill development as defining features of the colleague experience.

Matching Summary

The Financial Controls team is a newly established function within the AMCB Finance division, designed to strengthen AMCB's governance and control environment over financial reporting and operational processes.

Salary

$86,840 - $139,360 USD; Not specified; Not specified

Skills & Requirements

Must-have

  • SOX 404 compliance
  • internal control frameworks (COSO)
  • financial reporting controls
  • risk mitigation
  • stakeholder management

Nice-to-have

  • strategic finance advice
  • continuous improvement
  • data visualization tools
  • advanced modeling and analytics

Key Requirements

  • 7+ years of relevant experience
  • Undergraduate degree
  • Accounting or financial designation preferred
  • CPA highly preferred

Work Rights

Not specified

Tailored Resume

Cover Letter