Senior Auditor, Internal Controls over Financial Reporting(ATH 859) - TD Centre - TD Tower - Wellington Street West, Toronto, Ontario

The Specialized Finance Manager will be responsible for providing strategic guidance and oversight of Finance's risk management programs and controls through training monitoring testing reporting activities. · ...

+ Manage key risk programs related to finance reporting controls + Oversee control design effectiveness + Identify interdependencies across risk programs + Develop tailored communication and training relating to risk programs Job SummaryThis role will provide strategic guidance o ...

The Senior Audit Group Manager will develop and lead a team of audit professionals for supervising, planning, executing complex audits projects for multiple business groups. They will provide guidance leadership mentorship development ensuring operational results professional per ...

We are seeking a highly motivated and collaborative individual to join our team as a Senior Analyst in Finance GRC. As a subject matter expert in risk and controls, you will provide strategic guidance and oversight of Finance's risk management programs and controls. · ...

We're delighted that you're considering building a career with TD. Through regular development conversations, training programs, · and a competitive benefits plan, · we're committed to providing the support our colleagues need to thrive both at work and at home.We will provide tr ...

This internship will provide an experience within a Finance organization to help build broad control and governance competencies. Responsibilities include conducting data profiling analysis, requirement gap analysis, developing detailed data mapping and requirements documentation ...

This role involves leading strategic projects and certain areas of reporting, planning and forecasting for TBSM including addressing ad hoc deliverables when required. · Lead strategic projects to drive and implement changes in financial reporting infrastructure process analytics ...

The Market Risk team is responsible for an independent oversight of enterprise wide market counterparty credit and liquidity risk while ensuring all significant risks are measured reported Our professionals thrive in providing guidance to business leaders on risk positions strate ...

The Product Control Team supports TD Securities in providing overall end-to-end accountability for financial reporting. As a Manager covering Equity Derivatives in the Product Control Team, you will oversee specialized teams to achieve business objectives. · ...

This Senior Group Manager will lead monthly and quarterly reporting planning forecasting for TBSM including addressing ad hoc deliverables when required.The successful candidate will oversee consolidation reporting analysis provide/present insightful commentary to senior manageme ...

We are seeking an experienced and highly skilled Senior Market Risk Analyst to join our dynamic Market Risk Management team.The successful candidate will play a pivotal role in assessing, analyzing, and managing market risks across various asset classes. · Provide critical insigh ...

The Business Intelligence and Group Risk Specialist will lead and/or support ERM Dashboard and Risk Appetite program reporting across Risk Management. · Design solutions using tools like Power Platform to collect data. · Develop new ERM reports in alignment with enterprise standa ...

+Job summary · TD Model Validation group is responsible for independent validation of analytical models used for risk pricing hedging capital evaluation portfolio of financial products This involves working effectively with different internal partners such as Treasury & Balance S ...

The Senior Analyst will provide SME support to the Product Control team, specifically covering Funding and Liquidity trading desks. · Develop and implement automation solutions for tasks and tools using Python, SQL, and other coding languages. · ...

The Audit Manager II will provide oversight to complex audits and ensure completion for multiple business groups. · ...

The Manager Global Controls Office is responsible for managing business processes within the ICFR program at TD Bank Group. · Complete GCO's processes including planning control attestation findings analysis · and on-going client communications reporting;Analyze assess adequacy ...

As an Audit Manager II, you'll provide oversight to complex audits and ensure completion for multiple business groups. You will be managing associated working relationships with business lines as per regulatory requirements. · ...

We are a team of risk and control specialists who provide independent control testing assurance over ICFR (Internal Controls over financial Reporting). As a trusted partner to stakeholders, we provide timely, proactive, objective, and risk-based feedback to support the strategic ...

TD is seeking a Market Risk Analyst to join their EU & APAC Team. The successful candidate will have a strong understanding of Capital Markets, knowledge of financial instruments including fixed income and derivatives, and an aptitude for handling data with an attention to detail ...

The Audit Division Quality Assurance and Improvement Program (QAIP) team is responsible for the development and execution of the QAIP annual plan as well as evolving the QAIP strategy to align with regulatory expectations, industry best practices and the Institute of Internal Aud ...