Senior Manager, Global Controls Office (IT SOX)

Senior Manager, Global Controls Office (IT SOX)

Work Location: Toronto, Ontario, Canada
Hours: 37.5
Line Of Business: Finance
Pay Details: $108,800 - $163,200 CAD

Job Description:

Department Overview

The Global Controls Office (GCO), part of the Chief Accountant's Department, 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 (TDBG) to ensure compliance with SOX requirements. We are also responsible for setting up policies governing financial reporting controls and providing oversight on compliance with these policies.

Job Requirements

Reporting to the Associate Vice President, Global Controls Office, the Senior Manager leads and monitors Information Technology (IT) processes and controls within the ICFR program. The Senior...