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Added 37 mins ago
RG
CONSTRUCTION SITE SUPERINTENDENT
Rank Group
Halifax, NS
- Full-time
…construction, property management, property maintenance, space design and planning. We thrive on building mutually open and honest relationships with our clients in all our projects, which…
Added 37 mins ago
RG
CONSTRUCTION PROJECT MANAGER
Rank Group
Halifax, NS
- Full-time
…construction, property management, property maintenance, space design and planning. We thrive on building mutually open and honest relationships with our clients in all our projects, which…
Added 1 hour ago
PL
Administrative Assistant
Pomeroy Lodging
Calgary, AB
- Full-time
…comprehensive administrative assistance to the Areas Operations Manager/General Manager. This includes handling a variety of tasks related to organization and communication, requiring…
Added 1 hour ago
CO
Senior ICT Project Manager
City of Coquitlam
Coquitlam, BC
- From $131,057 CAD / year
- Full-time
- Hybrid
…place to work as it continues to grow through innovative urban design, inspiring arts, culture and recreation programs, and state-of-the-art transportation systems. Our brand is built on…
Added 1 hour ago
BC
Consultant, ICT Systems Architecture, Epic
Bell Canada
Winnipeg, MB
- $28.85 to $68.68 CAD / hour
- Full-time
- Contract
- On-site
…Boulevard. Winnipeg, MBROLE ACCOUNTABILITIESReporting to the Manager, Professional Services, the Consultant is responsible for designing and implementing secure, scalable ICT infrastructure…
Added 1 hour ago
MN
Cultural Connections Supervisor
Métis Nation-Saskatchewan
SK · Saskatchewan, Canada
- Full-time
…under Bill C92. MN-S is undertaking a multi-year process to design and implement Métis specific CFS programs and services, with a particular focus on culture, language, and heritage. Under…
Added 1 hour ago
IS
Project Manager, Performance
Irving Shipbuilding
Dartmouth, NS
- $28 to $91 CAD / hour
- Full-time
- On-site
JOB DESCRIPTIONThe Project Manager serves as the primary point of programmatic performance within the Programs' team, ensuring compliance with cost, schedule, and/or scope. This role…
Added 2 hours ago
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Manager, Learning and Development
Walmart
Mississauga, ON
- Full-time
This role leads the design, development, delivery, and continuous improvement of learning programs, content, and facilitation practices. The role may oversee training initiatives, support…
Added 2 hours ago
OG
Draftsperson
O'Connor Glass Ltd.
Charlottetown, PE
- Full-time
The Draftsperson is responsible for preparing architectural aluminum drawings using AutoCAD and ensuring that all design and shop drawings conform to project specifications. The successful…
Added 2 hours ago
Executive Director of Policy and Legislation
Innovation and New Technology
Winnipeg, MB
…government officials, oversees planning, resource management, and organizational performance, and fosters a respectful, high-performing workplace culture. It also builds and maintains…
Added 2 hours ago
AE
Project Manager
Associated Engineering
Calgary, AB
- Full-time
Associated Engineering, a proudly Canadian, Employee-owned Company is seeking an experienced and dedicated Project Manager to join our team in our Calgary office. In this role you will be…
Added 2 hours ago
AG
Director, Communications Design
Adelphi Group
Toronto, ON
- Full-time
Independent thinker with highly developed organizational skills and a strong attention to detail and accuracy.
Added 2 hours ago
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Associate Director, Talent Acquisition
Adelphi Group
Calgary, AB · Toronto, ON
- Full-time
…global talent acquisition strategies aligned with global goals. Design scalable recruitment workflows that enable efficient team…
Added 2 hours ago
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Senior Media Analyst
Adelphi Group
Toronto, ON
- Full-time
Plan, design, and have ongoing accountability for the creation of cutting-edge visualizations to meet our client’s needs
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Campaign Manager, Social
Adelphi Group
Toronto, ON
- Full-time
The role of the Campaign Manager (Social) is responsible for the overall campaign performance and execution. Their goal is to provide best in class expertise and recommendations that drive…
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CQI Manager, Mental Health & Addictions
Health Sciences North
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2. Design, promote, and facilitate the use of systems to ensure that the provision of patient care is consistent with organizational and professional standards.
Added 2 hours ago
CQI Manager, Mental Health & Addictions
Health Sciences North
ON · Sudbury, ON
2. Design, promote, and facilitate the use of systems to ensure that the provision of patient care is consistent with organizational and professional standards.
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Engagement Manager - Aerospace Sector
Capgemini
Montreal, QC
- $76,336 to $166,552 CAD / year
Responsable d’Engagement (Engagement Manager) – Secteur Aérospatial
Added 2 hours ago
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Associate Brand Manager
通用磨坊股份有限公司
Mississauga, ON · Toronto, ON
- Full-time
We're seeking a driven and resourceful Associate Brand Manager to join our Snacks team. This is an exciting opportunity to manage a significant portion of our Canadian snacks business,…
Added 2 hours ago
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Design Manager, Ductbank Package
Egis Group
Toronto, ON
- $125,000 to $175,000 CAD / year
- Full-time
In the role as Design Manager, Ductbank Package, you will be responsible for managing the complex design coordination required for the Ductbank Package. This role is accountable for the…
Added 2 hours ago
SI
construction manager
STRABAG Inc.
Toronto, ON
- $140,000 to $180,000 CAD / year
- Full-time
- On-site
…tunnel excavation with qualified personnel. The construction Manager will report on the ground conditions encountered and support measures installed, which will be documented daily. They…
Added 3 hours ago
UM
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Ultra Maritime
Dartmouth, NS
- Full-time
The Senior Manager, Test Engineering is responsible for leading the Test Engineering organization and developing the strategic vision for product testing across the business. This role…
Added 3 hours ago
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Montreal, QC
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…execution and delivery of large-scale mining projects, from the design phase to commissioning. You will act as a central point of contact between engineering and construction teams,…
Added 3 hours ago
VW
Project Manager
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- Full-time
Project Manager Opportunity at Vision West Aluminum
Added 3 hours ago
Coordinator, Marketing
Maison Birks
Montreal, QC
Established since 1879, Birks is a luxury jewellery store whose reputation is built on quality, exclusivity, unique design and excellence in service. We pride ourselves in offering…

Manager, GTS Risk & Control Shared Services Testing

Markham, ON, Canada
Toronto, ON, Canada

$96,900 - $136,800 CAD · Full-time

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Job details

Pay: $96,900 - $136,800 CAD
Job type: Full-time
Apply by: Oct 17, 2026
Experience: · 7+ years of relevant experience in internal controls, internal audit, SOX, compliance, risk management, or control testing.
Posting language: English
Posted: Oct 7, 2026

Original job description

Work Location:

Toronto, Ontario, Canada

Hours:

37.5

Line of Business:

Governance & Control

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 defining features of the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress through the salary range over time as they progress in their role. The base pay actually offered may vary based upon the candidate's skills and experience, job-related knowledge, geographic location, and other specific business and organizational needs.

As a candidate, you are encouraged to ask compensation related questions and have an open dialogue with your recruiter who can provide you more specific details for this role.

Job Description:

Job description and accountabilities:

Reporting to Senior Manager, the successful candidate will be responsible for planning, executing, reviewing and reporting on control testing activities to assess the design and operating effectiveness of RCSA, FRCM, Compliance controls as well as issue remediation. The role will provide independent challenge and oversight of control environments, identifies control gaps and deficiencies, and work with other shared service teams to support their reporting.

Control Testing & Issue Validation

Develop and execute risk-based testing plans in accordance with the Bank's control framework, policies, and regulatory requirements.
Define testing objectives, scope, methodology, sampling approach, and testing procedures.
Assess the design and operating effectiveness of key controls through walkthroughs, inquiry, inspection, observation, reperformance, and data analysis.
Review supporting evidence to determine whether controls have operated effectively and consistently during the testing period.
Identify, document, and assess control exceptions, deficiencies, and potential control failures.
Perform root-cause analysis and evaluate the potential impact of identified deficiencies.
Ensure testing conclusions are supported by sufficient, appropriate, and well-documented evidence.

Management & Review

Lead and supervise control testing activities performed by senior analysts
Review testing workpapers for accuracy, completeness, consistency, and compliance with established methodology.
Provide coaching and technical guidance to test team members.
Challenge testing conclusions and ensure appropriate professional judgment is applied.
Manage testing timelines, deliverables, and competing priorities.

Reporting & Issue Management

Prepare clear and concise testing results, including control effectiveness assessments and identified deficiencies.
Present testing results to control owners, other stakeholders (RCSA, RCM, FCRM, Issue management team), as well as other lines of defenses.
Work with Issue management team to support remediation plan development, including corrective actions, responsible owners, and target completion dates.

Risk & Governance

Maintain a strong understanding of the organization’s risk and control framework.
Ensure testing activities are aligned with applicable internal policies, regulatory requirements, accounting standards, and industry practices.
Identify opportunities to strengthen the control environment and improve control testing methodologies.
Maintain accurate documentation and evidence to support 2nd line review.

Specific Educational Requirements / Accreditations:

Bachelor’s degree in Accounting, Finance, Business, Risk Management, Information Systems, or a related field

Job Qualifications:

· 7+ years of relevant experience in internal controls, internal audit, SOX, compliance, risk management, or control testing.

· Experience managing or leading control testing engagements.

· Strong understanding of control design and operating effectiveness.

· Experience with risk assessment, sampling, evidence evaluation, exception assessment, and remediation validation.

· Strong analytical, problem-solving, and professional judgment skills.

· Excellent written and verbal communication skills.

· Strong attention to detail and ability to manage multiple priorities.

· Strong time-management and organizational skills to manage multiple deadlines and priorities within a highly demanding environment

Detail-oriented with the ability to follow up on items or determine appropriate steps for timely resolution; execute with speed and impact

The following are also assets for this role:

Risk management experience

Compliance/Privacy/FCRM experience

Digital/mobile environment experience

Business Analysis skills

Skills Category:

· Time Management

· Control testing and assurance

· Risk assessment

· Internal controls and governance

· Audit and compliance

· Root-cause analysis

· Professional skepticism and judgment

· Issue management and remediation

· Data analysis

· Stakeholder management

· Team leadership

· Written and verbal communication

Preferred Qualifications

CPA, CIA, CISA, CRMA, or other relevant professional designation.
Experience with SOX 404, ICFR, operational risk, regulatory controls, or IT controls.
Experience with GRC, audit management, data analytics, or control-testing platforms.
Experience working with senior management and cross-functional stakeholders.

Who We Are:

TD is one of the world's leading global financial institutions and is the fifth largest bank in North America by branches/stores. Every day, we strive to make every interaction, product, and experience remarkably human and refreshingly simple for over 27 million households and businesses in Canada, the United States and around the world. More than 95,000 TD colleagues bring their skills, talent, and creativity to foster deeper relationships, ensure disciplined execution, and build a simpler, faster banking experience. TD is deeply committed to being a leader in client experience, that is why we believe that all colleagues, no matter where they work, are client facing. Together, we are reimagining what banking can be for our clients, colleagues and communities.

Our Total Rewards Package
Our Total Rewards package reflects the investments we make in our colleagues to help them and their families achieve their financial, physical, and mental well-being goals. Total Rewards at TD includes a base salary, variable compensation, and several other key plans such as health and well-being benefits, savings and retirement programs, paid time off, banking benefits and discounts, career development, and reward and recognition programs. Learn more

Additional Information:
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.

Please be advised that this job opportunity is subject to provincial regulation for employment purposes. It is imperative to acknowledge that each province or territory within the jurisdiction of Canada may have its own set of regulations, requirements.

Colleague Development

If you’re interested in a specific career path or are looking to build certain skills, we want to help you succeed. You’ll have regular career, development, and performance conversations with your manager, as well as access to an online learning platform and a variety of mentoring programs to help you unlock future opportunities.

If you’re passionate about helping clients and building deep, lasting relationships, TD offers diverse career paths where you can grow your expertise and make a meaningful impact.

We're committed to your success and foster a respectful workplace where diverse perspectives are valued, everyone has fair opportunities to grow, and you can unlock your full potential to achieve your career goals. Here at TD, we hire and develop the best.

Training & Onboarding
We will provide training and onboarding sessions to ensure that you’ve got everything you need to succeed in your new role.

Interview Process
We’ll reach out to candidates of interest to schedule an interview. We do our best to communicate outcomes to all applicants by email or phone call.

Accommodation
Your accessibility is important to us. Please let us know if you’d like accommodations (including accessible meeting rooms, captioning for virtual interviews, etc.) to help us remove barriers so that you can participate throughout the interview process.

We look forward to hearing from you!

Language Requirement (Quebec only):

Sans Objet

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More about this job

Responsibilities

The manager will lead and execute risk-based control testing activities to assess the effectiveness of RCSA, FRCM, and compliance controls. They are responsible for supervising senior analysts, managing testing timelines, and reporting findings to stakeholders to support issue remediation.

Requirements

Candidates must have at least 7 years of experience in internal controls, audit, or risk management, along with a bachelor's degree in a relevant field. Strong analytical skills, professional judgment, and the ability to manage multiple priorities in a demanding environment are essential.

Skills

Control testing
Risk assessment
Internal controls
Audit and compliance
Root-cause analysis
Issue management
Data analysis
Stakeholder management
Team leadership
Time management
Professional skepticism
Written and verbal communication
Regulatory requirements
Control design
Remediation validation

Benefits

Health and well-being benefits
Savings and retirement programs
Paid time off
Banking benefits and discounts
Career development
Reward and recognition programs

Visa sponsorship

Not detected in the job text

Keywords

Internal controls
Risk management
SOX 404
Compliance
Audit
RCSA
FRCM
Control testing
Governance
CPA
CIA
CISA
CRMA
Data analytics
GRC
Operational risk
Regulatory controls
IT controls
Root-cause analysis
Issue management
Stakeholder management
Financial services
Banking
Control framework
Testing methodology

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