Manager, Global Finance Testing

2 months ago

Toronto, Canada Scotiabank Full time

Requisition ID: 209716

Join a purpose driven winning team, committed to results, in an inclusive and high-performing culture.

The Manager, Global Finance Testing is responsible for performing testing of Global Finance programs, processes, and internal controls to assess design and operating effectiveness and to verify compliance with regulations, policies and procedures. As part of these testing activities, the incumbent will also be required to assess the accuracy and completeness of financial and regulatory reporting produced by Global Finance, identify control weaknesses, and make recommendations to process and control owners on resolutions for mitigating non-financial risk.

**Is this role right for you? In this role, you will**:

- Lead and perform end-to-end planning, execution, and reporting of assigned first line Global Finance testing engagements, with the objective of evaluating the design and operational effectiveness of regulatory, compliance, and/or operational controls.
- Conduct interviews and walkthroughs with stakeholder partners to gain a thorough understanding of Finance programs, processes, controls, and reporting.
- Develop and execute appropriate testing procedures to assess compliance with regulatory reporting guidelines and financial accounting standards and policies, the nature and extent of which adequately and sufficiently support engagement scope, objectives and deliverables.
- Perform and document testing activities in a manner which adequately support test results and conclusions, and facilitates third party review and reperformance, as needed.
- Analyze test results, identify control weaknesses, and draft reportable issues and enhancement opportunities for discussion with process owners and Finance Management.
- Perform validation and closure testing of Finance testing issues which have been remediated to ensure management action plans appropriately address underlying control weaknesses and risks.
- Create and manage accurate and timely status updates and dashboards for senior management. Analyze data to identify trends and provide insights for annual test planning and for senior management. Continuously monitor and improve report and dashboard quality and relevance.

**Do you have the skills that will enable you to succeed? We’d love to work with you if you have**:

- Bachelor’s degree or higher Business, Accounting, Finance, or a related field.
- CA/CPA designation is preferred.
- Minimum 5 years of professional experience in financial accounting and reporting, preferably within the Financial Sector
- Proficient in designing, implementing, and managing testing protocols for financial systems and processes.
- Proven track record of ensuring compliance with financial regulations and standards.
- Strong analytical skills with the ability to interpret complex financial data, perform variance analysis, and generate accurate reports.
- Previous experience in Audit, Risk Management, Regulatory Compliance, and/or Internal Control Testing considered an asset.
- Excellent verbal and written communication skills required to prepare reporting and to interact effectively with stakeholder and management at various levels.
- Excellent time management, organization and prioritization skills; able to effectively manage multiple competing priorities effectively and efficiently without compromising quality.
- Strong business acumen and demonstrated ability to perform quantitative and qualitative analysis, testing and reporting activities.
- Exercise sound judgment and discretion in escalating complex and sensitive issues.
- Strong negotiation skills, with proven ability to influence and secure information and cooperation from others.

**What’s in it for you?**
- An inclusive & collaborative working environment that encourages creativity, curiosity, and celebrates success
- We offer a competitive rewards package: Performance bonus, Employee Share Ownership Program, and Pension Plan Matching, Health Benefits from day one
- Your career matters You will have access to career development and progression opportunities.

Location(s): Canada : Ontario : Toronto

Scotiabank is a leading bank in the Americas. Guided by our purpose: "for every future", we help our customers, their families and their communities achieve success through a broad range of advice, products and services, including personal and commercial banking, wealth management and private banking, corporate and investment banking, and capital markets.

  • Manager, Global Finance Testing

    16 hours ago

    Toronto, Canada Scotiabank Full time

    Requisition ID: 174865 Join a purpose driven winning team, committed to results, in an inclusive and high-performing culture. **Job Purpose**: The Manager, Global Finance Testing will be responsible for performing testing and monitoring activities to assess the design and operating effectiveness of Global Finance processes and programs. While ensuring that...

  • Manager, Global Testing

    15 hours ago

    Toronto, Canada Scotiabank Full time

    Requisition ID: 154259 Join a purpose driven winning team, committed to results, in an inclusive and high-performing culture. **Hiring Details**: - ** Work location**: 4701 Tahoe Blvd, Mississauga ON - Full-time permanent position - ** Working hours**: Monday - Friday, 8:00am - 4:30pm **Job Purpose**: Contributes to the success of the Global Testing...

  • Finance Global Transformation Specialist

    3 weeks ago

    Toronto, Ontario, Canada Johnson & Johnson Full time

    About Johnson & JohnsonJohnson & Johnson is a multinational healthcare company that has been dedicated to improving human health for over 130 years. Our commitment to innovation and quality has enabled us to develop and manufacture products that make a difference in people's lives.Job Title: Finance Global Template ManagerOverview:The Finance Global Template...

  • Finance Manager

    7 months ago

    Toronto, Canada Enghouse Full time

    Ready to take your career to the next level with a global organization? At Enghouse our team is growing! We are currently looking for a **Finance Manager - Global Integration** for our finance team. This is a Hybrid role. **Who we are**: Enghouse is a Canadian-based, publicly traded company (TSX:ENGH) that provides enterprise software solutions focusing on...

  • Global Template Finance Manager

    3 weeks ago

    Toronto, Canada Johnson & Johnson Full time

    Innovative Medicine Transcend is a global multi-year business transformation program that will modernize our foundational transactional processes and harmonize them into one “clean” ERP as a standardized platform for growth and efficiency gains. The program will simplify the Innovative Medicine ERP landscape from 7 to 1, standardizing processes in order...

  • Finance Operations Manager, Global Finance

    16 hours ago

    Toronto, Canada KPMG-Canada Full time

    **Overview** At KPMG, you'll join a team of diverse and dedicated problem solvers, connected by a common cause: turning insight into opportunity for clients and communities around the world. The Opportunity The Manager, Global Finance will oversee Finance activities of KPMG Global Resource Centre, a wholly owned subsidiary of KPMGI. Key elements of the...

  • Project Manager, Global Finance

    2 months ago

    Toronto, Canada Oxford Properties Full time

    Choose a workplace that empowers your impact. Join a global workplace where employees thrive. One that embraces diversity of thought, expertise and passion. A place where you can personalize your employee journey to be — and deliver — your best. We are a leading global real estate investor, developer and manager. We combine our capital with our...

  • Avp Global Compliance Testing

    3 months ago

    Toronto, Canada Manulife Full time

    Manulife is seeking an experienced professional to manage the Global Testing program and team. Supporting the legal entity and segment CCO’s the individual will be responsible for running the program to build on our existing model and work closely with other teams within Regulatory Assurance and Governance. **Position Responsibilities**: - Independently...

  • Manager, Global Finance Reporting

    7 months ago

    Toronto, Canada Scotiabank Full time

    Requisition ID: 192505 Join a purpose driven winning team, committed to results, in an inclusive and high-performing culture. **Hiring Details**: - Primary Manager: Senior Manager, Financial Reporting (GWM) - Direct Reports: up to 1 Sr. Financial Analyst **Job Purpose**: Global Finance - Reporting, is a finance function providing financial management and...

  • Global Head of Finance Change

    7 months ago

    Toronto, Canada Computershare Full time

    **Location: Toronto, Canada or Bristol, UK (Hybrid)** This is a hybrid position primarily based in Toronto or Bristol. We’re committed to your flexibility and wellbeing and our hybrid strategy currently requires two days a week in the office, giving you the option to work remotely for some of your working week. **Find out more about our culture of...

  • Director, Finance and Risk Management

    4 months ago

    Old Toronto, Canada Finance Professionals Inc. Full time

    p>As Director, Corporate Support, Financial Control you will support multiple business segments including Finance, Risk management, Internal Audit and more, alongside executive Enterprise Initiatives.You will lead a team in the Financial Control function, ensuring appropriate governance and controls are in place to support the accuracy of balance sheet and...

  • Manager, Testing

    2 months ago

    Toronto, Canada Scotiabank Full time

    Requisition ID: 210457 Join a purpose driven winning team, committed to results, in an inclusive and high-performing culture. Reporting to the Senior Manager, Testing and Oversight - Canada, Global AML, the Manager is responsible for planning and execution of independent challenge as it relates to the design and operating effectiveness of the AML/ATF and...

  • Finance Manager, Global Manufacturing Operations

    7 months ago

    Toronto, Canada McCain Foods (Canada) Full time

    **Position Title**:Finance Manager, Global Manufacturing Operations **Position Type**: Regular - Full-Time **Requisition ID**: 26104 **OVERVIEW**: Our vision across Global Operations is making food that we are always proud to serve to our families. We do this by producing great tasting products while protecting our people, customers and environment....

  • Strategic Finance Manager

    4 weeks ago

    Old Toronto, Canada Scotiabank Full time

    Job OverviewThis is a key leadership role that plays a crucial part in ensuring the accuracy and effectiveness of Global Finance programs, processes, and internal controls. The successful candidate will be responsible for performing thorough testing to assess design and operating effectiveness, verify compliance with regulations, policies, and...

  • Finance Manager

    3 months ago

    Toronto, Canada Virens Global Full time

    **Overview** **Duties** - Develop and implement financial strategies to support business development and growth initiatives. - Oversee accounts payable and accounts receivable processes to ensure accuracy and efficiency. - Conduct risk analysis to identify potential financial risks and develop mitigation strategies. - Prepare and manage budgets, forecasts,...

  • Global Finance Strategist

    4 weeks ago

    Toronto, Ontario, Canada CLM Search Full time

    Are you a seasoned finance professional looking for a challenging opportunity in the automotive industry? We have an exciting position available as a Head of Global Finance at CLM Search, a leading executive search firm.About the Role:Establish robust policies and systems to enhance operational efficiencyDrive strategic initiatives such as capital planning,...

  • Associate Global Securities Finance

    7 months ago

    Toronto, Canada National Bank of Canada Full time

    A career as an Analyst or Associate in the Global Securities Finance team within the Repo desk at National Bank of Canada (NBC) involves trading securities and other financial instruments. It means having a keen interest in the securities financing market and the repo operations. In this role, you will learn about client transactions pricing, market,...

  • Manager, Finance Business Partner

    2 months ago

    Toronto, Canada KPMG Full time

    Overview: At KPMG, you’ll join a team of diverse and dedicated problem solvers, connected by a common cause: turning insight into opportunity for clients and communities around the world. The Opportunity Reporting to the Senior Manager, Finance Business Partner, this role manages the execution of operational finance activities and provides analytical...

  • Senior Finance Systems Specialist

    3 weeks ago

    Toronto, Canada Insight Global Full time

    At Insight Global, we're looking for a highly skilled Senior Finance Systems Specialist to join our team.Salary: $120,000 - $180,000 per yearJob Description:We're seeking an experienced professional to lead the implementation and support of billing processes in electricity distribution and meter-to-cash SAP systems. This role requires expertise in data...

  • Analyst, Global Credit Financing

    7 months ago

    Toronto, Canada CIBC Full time

    We’re building a relationship-oriented bank for the modern world. We need talented, passionate professionals who are dedicated to doing what’s right for our clients. At CIBC, we embrace your strengths and your ambitions, so you are empowered at work. Our team members have what they need to make a meaningful impact and are truly valued for who they are...