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Financial Control Manager

1 week ago

Toronto, Ontario, Canada TD Full time

**Job Summary:**

We are seeking a highly skilled and experienced Financial Control Manager to join our team at TD Wealth. As a key member of our operations group, you will be responsible for leading internal and external audits, ensuring compliance with regulatory requirements, and driving process improvements across our organization.

Responsibilities:

  • Lead audit and regulatory engagement from OCC, FINTRAC, CIRO, MX, SOX, E&Y, Compliance, pRCSA, CRM, AML, ESDC, and CRA.
  • Provide comprehensive management support for all Audit engagement from initiation to conclusion.
  • Establish efficient interaction models and represent Wealth Operations as the lead relationship manager.
  • Own an inventory of audit engagements, updates, and reporting for senior management oversight.
  • Support the Operations team with the review of procedure, risk control refresh, and develop action plans.
  • Perform control effectiveness review to ensure procedures meet policy and regulatory requirements.
  • Contribute and support the Business Control Forum agenda to promote best practices.
  • Innovate to enhance team effectiveness by streamlining processes.
  • Lead the identification of opportunities to improve audit processes.
  • Keep tabs on emerging issues, trends, and evolving regulatory requirements.
  • Effectively manage ad-hoc projects and tasks of varying complexities.