Manager, Global Controls - Toronto, Ontario

Day-to-Day · The Manager, Global Controls Office (SOX) supports the design, execution, and monitoring of the Internal Controls over Financial Reporting (ICFR) program across both business and IT processes. This role focuses on ICFR planning, control scoping, risk assessment, and ...

+Job summary · We believe everyone can be better with a coach... and we won't stop until we get there. · This is true of our EZRA team. We believe a happy team is a productive one. We help our people grow, to care deeply about and be proud of what we do.The Role · The Global Fina ...

The Global Finance Controller will serve as a critical leadership partner to the CFO, ensuring financial execution and operational discipline across the organization. ...

Lieu De Travail · Toronto, Ontario, Canada · Horaire · 37.5 · Secteur D'activité · Finances · Détails De La Rémunération · $108,800 - $163,200 CAD · La TD a à cœur d'offrir une rémunération juste et équitable à tous les collègues. Les occasions de croissance et le perfectionnemen ...

The Manager, Global Controls Office is responsible for managing and monitoring business and/or Information Technology related processes and controls within the ICFR program. · Professional accounting designation is required (CA, CPA, CGA CIA); · SOX NI-52-109 FDICIA experience is ...

Job summary · Reporting to the Senior Manager, Global Controls Office, the Manager, Global Controls Office is responsible for managing and monitoring business and/or Information Technology related processes and controls within the ICFR program as well as managing other processes, ...

Work Location: · Toronto, Ontario, Canada · *Hours:* · 37.5 · *Line Of Business:* · Audit · *Pay Details:* · $96,900 - $136,800 CAD · TD is committed to providing fair and equitable compensation opportunities to all colleagues. Growth opportunities and skill development are defin ...

Lieu De Travail · Toronto, Ontario, Canada · Horaire · 37.5 · Secteur D'activité · Finances · Détails De La Rémunération · $108,800 - $163,200 CAD · La TD a à cœur d'offrir une rémunération juste et équitable à tous les collègues. Les occasions de croissance et le perfectionnemen ...

The Manager will manage ICFR controls within the program methodology. · ...

The Manager, Global Controls Office is responsible for managing and monitoring business and/or Information Technology related processes and controls within the ICFR program. The role requires strong knowledge of risk-based audit approach and ability to analyze and perform indepen ...

The Manager Global Controls Office manages and monitors business and/or Information Technology related processes and controls within the ICFR program as well as managing other processes such as planning in accordance with the program methodology. · ...

The Global Controls Office (GCO) supports the Controller and Chief Accountant in fulfilling their controllership mandate. The GCO is responsible for overseeing the Internal Controls over Financial Reporting (ICFR) program at TD Bank Group to ensure compliance with SOX requirement ...

The Manager, Product Control Global Equities will provide quality support to the Investment Grade desk within Global Spread Products by performing daily P&L reporting and reconciliation on an accurate and timely basis. · ...

Join our Global Technology Governance & Control team to deliver technology at speed while demonstrating strong risk management. · ...

Join our Global Technology Governance & Control team to deliver technology at speed with resilience while demonstrating strong risk management to customers shareholders and regulators. · ...

This role is within the Technology Control Management Team and reports to the Control Management Team Leader. You will operate within a dedicated team to deliver technology and cyber security control processes using integrated risk management tools (extensively ServiceNow), suppo ...

Join our Global Technology Governance & Control team to deliver technology at speed with strong risk management for customers regulators and shareholders. · ...

The Manager Product Control Global Equities will provide quality support to the Investment Grade desk within Global Spread Products by performing daily P&L reporting and reconciliation on an accurate and timely basis. · This role will liaise with Front Office Middle Office Inform ...

The Senior Manager leads and monitors Information Technology (IT) processes and controls within the ICFR program. · ...

The AVP role is the Head of Product Control for Global Markets in TD Securities. The team will be responsible for maintaining, executing and providing oversight of the financial controls for all TDS business lines. · ...