Specialized Finance Manager

TD Bank

Toronto, Ontario, Canada
$96,900 - $136,800 cad; not specified; not specifi...
Finance risk and control testing
Identify control gaps
Validate remediation effectiveness
As a Manager in Finance GRC, you are responsible for executing Finance’s risk and control testing programs, performing testing, identifying gaps, recommending remediation, and validating closure

Job Summary

  • As a Manager in Finance GRC, you are responsible for executing Finance’s risk and control testing programs, performing testing, identifying gaps, recommending remediation, and validating closure.
  • The role involves operating across multiple programs with agility, delivering high-quality, audit-ready testing and documentation, and supporting Finance partners through clear and practical guidance.
  • TD is committed to providing fair and equitable compensation, growth opportunities, and skill development, with a total rewards package including base salary, variable compensation, health and well-being benefits, and career development programs.

Matching Summary

As a Manager in Finance GRC, you are responsible for executing Finance’s risk and control testing programs, performing testing, identifying gaps, recommending remediation, and validating closure.

Salary

$96,900 - $136,800 CAD; Not specified; Not specified

Skills & Requirements

Must-have

  • Finance risk and control testing
  • Identify control gaps
  • Validate remediation effectiveness
  • Process walkthroughs and risk assessments
  • Audit-ready documentation

Nice-to-have

  • Agile program execution
  • Clear partner communication
  • Fast-paced environment adaptability

Key Requirements

  • CPA designation required
  • 5-7 years experience in Finance, Audit, or Risk & Controls
  • Strong understanding of internal controls
  • Hands-on testing responsibilities

Work Rights

Not specified

Tailored Resume

Cover Letter