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Added 11 mins ago
PS
Senior Estimator
Primoris Services Corporation
Acheson, AB · Edmonton, AB · PSC Canada Corporate Office
- Full-time
The Senior Estimator is the senior technical estimator on the preconstruction team. This is the person the group goes to when a pursuit is large, complicated, or unlike anything we have…
Added 11 mins ago
UM
Senior Electrical Engineer
Ultra Maritime
Dartmouth, NS
- Full-time
The Senior Electrical Engineer will work as part of a multi-disciplinary project team developing new and innovative electronics solutions to meet customer needs. The Senior Electrical…
Added 11 mins ago
UM
Project Engineer Senior I
Ultra Maritime
Dartmouth, NS
- Full-time
As the Project Engineer, you will be the technical owner of assigned projects, responsible for delivering engineering commitments to the customer. You will lead technical planning,…
Added 11 mins ago
UM
Senior Manager, Test Engineering
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 14 mins ago
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UI/UX Researcher & Designer - Canada
Intelerad
Canada
- Full-time
Proven ability to communicate design rationale and research findings effectively to technical and non-technical audiences, including senior stakeholders.
Added 25 mins ago
UT
Rédacteur technique sénior ou rédactrice technique sénior, Ingénierie L'occasion / Senior Technical Writer, Development
Unity Technologies
Montreal, QC · CAN-Montreal
- $84,200 to $126,200 CAD / year
- Full-time
In this role, you will gain a deep technical understanding of Unity products by working closely with engineering teams and the technologies themselves. You will apply that understanding and…
Added 25 mins ago
UT
Senior BI Developer
Unity Technologies
Montreal, QC
- Full-time
Architect and lead development of a dedicated People Analytics data warehouse and reporting layer, in close partnership with Insights Analysts while acting as the technical lead on critical…
Added 25 mins ago
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Senior Water Resources Engineer
Onterris
Calgary, AB · CAN-Alberta-Calgary
- Full-time
Construction Contract Administration: Lead the preparation of tender documents, technical specifications, and construction cost estimates. Provide senior oversight during resident…
Added 27 mins ago
TB
Food Scientist, Cannabis Beverages and Edibles
Tilray Brands, Inc.
London, ON
- $60,000 to $80,000 CAD / year
- Full-time
As a Food Scientist, you will act as a technical lead on projects and drive the commercialization of edible cannabis products from formulation development to scale up and commercial…
Added 27 mins ago
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Senior Sub-System Design Engineer
Ericsson
Ottawa, ON
- Full-time
Demonstrated ability to lead technical discussions and contribute to decisions collaboratively
Added 39 mins ago
IT
Senior Intermediate HVAC Engineer
Integrated Total Solutions
Edmonton, AB
- $60 to $70 CAD / hour
- Full-time
- Hybrid
Added 41 mins ago
OC
Senior Analyst, SAP Ariba
Optis Consulting
Vancouver, BC
- Full-time
Optis Consulting is actively seeking a Senior
Added 44 mins ago
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Senior Communication Specialist
McElhanney
AB · Alberta, Canada
- Full-time
McElhanney is looking for a Senior Communications Specialist who enjoys making complex information clear, meaningful, and engaging. Reporting to the Communications Lead, you’ll play an…
Added 44 mins ago
CS
Senior Network & Wireless Consultant (CCIE Wireless)
Compucom Staffing
Toronto, ON
- Full-time
Our client is currently seeking a qualified Senior Network & Wireless Consultant (CCIE Wireless) to join their team hybrid in Toronto, ON. This role will lead the design, implementation,…
Added 44 mins ago
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Software Engineer - Product Lifecycle Information Management
lululemon
Vancouver, BC
- Full-time
…running, training, and other athletic pursuits. Setting the bar in technical fabrics and functional design, we create transformational products and experiences that support people in…
Added 54 mins ago
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Senior Architect
Coles Associates Ltd
Charlottetown, PE
- Full-time
…and project leadership in a team-oriented environment. The Senior Architect will provide technical leadership, exercise sound judgment, and follow through across all phases of the project…
Added 55 mins ago
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Construction Administrator / CA Lead
Coles Associates Ltd
Charlottetown, PE
- Full-time
…when to escalate issues to the Project Manager, discipline lead, or senior…
Added 1 hour ago
SD
Senior Product Manager
Shoppers Drug Mart
Mississauga, ON
- Full-time
The Senior Product Manager will demonstrate strong product and platform knowledge and collaborate with cross-functional teams across the enterprise to define and deliver value through…
Added 1 hour ago
SD
Director, Virtual Care Technology Applications
Shoppers Drug Mart
Mississauga, ON · Toronto, ON
- Full-time
We are looking for a highly technical, business-oriented Director, Virtual Care Technology Applications to help lead the strategy, modernization, and evolution of our Virtual Care program…
Added 1 hour ago
SD
Senior Manager, Specialty Pharmacy-2
Shoppers Drug Mart
Calgary, AB
- Full-time
Reporting to the Director, Clinic and Specialty Programs, the Senior Manager, Specialty Pharmacy is responsible for the successful operation of our Shoppers Drug Mart Specialty Health…
Added 1 hour ago
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Project Manager
Shoppers Drug Mart
Mississauga, ON
- Full-time
Prepare, review, and submit reports to department staff, customers, Senior Leadership, that are clear, concise, transparent, and accurate.
Added 1 hour ago
WI
Senior Archaeologist
WSP in Canada
London, ON
- Full-time
Lead with Purpose - As a Lead Archaeologist, you will guide multi‑phase archaeological programs, shape technical strategies, and contribute to culturally responsible project delivery across…
Added 1 hour ago
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Senior Manager, Learning, Development and Engagement
Shoppers Drug Mart
Toronto, ON
- Full-time
· Lead the strategy, development and implementation of technical and job training, including training standards, qualification processes and tools that build colleague capability and…
Added 1 hour ago
MT
Senior Azure engineer
Manx Telecom Enterprise
Permanent North American Gaeltacht, ON
- Full-time
The Senior Azure Engineer (Azure Consultant) is a key technical role responsible for designing, delivering, and supporting modern cloud and hybrid IT platforms for our customers. This…
Added 1 hour ago
MT
Senior Infrastructure Engineer (Linux & Cloud Automation)
Manx Telecom Enterprise
Permanent North American Gaeltacht, ON
- Full-time
Job Details: Senior Infrastructure Engineer (Linux & Cloud Automation)

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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