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Added 39 mins ago
Sr. Manager, Product Control
CIBC
Toronto, ON
Full-time
You will join a high-performing Capital Market Product Control team responsible for accurate daily P&L and risk reporting for Global Equity Derivatives and Cash Equity business lines. In…
Added 39 mins ago
Consultant, OTC Derivatives Documentation
CIBC
Toronto, ON
Full-time
You’ll be joining CIBC’s Capital Markets, OTC Derivatives Operations. Reporting to the Senior Manager, OTC Derivatives Documentation Group of CIBC Capital Markets Operations, you will play…
Added 39 mins ago
Regional Manager, Compliance, Private Wealth
BMO
Montreal, QC · IBMM
Full-time
…Tier 1 Risk Types. Contributes to the design of governance and control requirements for products, processes, and channels. Supports the design, development, automation, and coordination of…
Added 55 mins ago
Analyst, Regulatory Compliance
Foresters Financial
Toronto, ON
Full-time
Work with the Senior Manager and other Compliance team members to operate an effective and efficient regulatory compliance management (RCM) program that aligns with Foresters’ business…
Added 55 mins ago
Senior Manager, HR Operations Control Governance
Royal Bank of Canada
Toronto, ON · Vancouver, BC
Full-time
RBC offers an exciting role as a Senior Manager, HR Operations Control Governance to establish and operationalize a comprehensive control framework for globally standardized worker…
Added 1 hour ago
Help Desk Administrator
Glen Dimplex Americas
Cambridge, ON
…focusing on customers, caring for people, valuing innovation, and keeping things simple. Our portfolio - Dimplex, Cadet, and Convectair - delivers trusted electric heating, fireplaces, and…
Added 1 hour ago
Senior Project Manager, PMO
Magna International
Aurora, ON
Full-time
The Senior Project Manager is accountable for the end-to-end delivery of complex, cross-functional IT projects and strategic initiatives. The role partners with business and IT stakeholders…
Added 1 hour ago
Manager AML Risk Analytics
Royal Bank of Canada
Toronto, ON
Full-time
The Manager, AML Risk Analytics is an execution-focused role positioned at the intersection of advanced data analytics and investigative intelligence within our financial crime prevention…
Added 3 hours ago
Senior Indirect Tax Manager - Canada
TikTok
Toronto, ON
Full-time
Senior Manager, Indirect Tax will serve as the lead indirect tax resource for the Company's Canadian operations. This is a highly hands-on role responsible for managing the full spectrum of…
Added 4 hours ago
MANAGER, CORPORATE COLLECTIONS
City of Brampton
Brampton, ON
Full-time
Reporting to the Senior Manager, Revenue, responsible for the management and direction of all collection activities for defaulted Provincial Offence Act (POA) fines, non-parking…
Added 4 hours ago
Facilities Manager
FirstService Residential Canada
AB · Edmonton, AB
Full-time
Keep the Community Manager informed of risk, resident impact, contractor status, interim controls and next actions.
Added 5 hours ago
Manager, Acquisition Operations
Loblaw Companies Limited
Toronto, ON
Full-time
The Manager, Acquisition Operations plays a pivotal role in the successful execution and post-acquisition integration of strategic pharmacy acquisitions at Shoppers Drug Mart. Reporting to…
Added 6 hours ago
Audit TI
Aston Carter
Montreal, QC
Contract
You will assist clients in the banking, insurance, and asset management sectors by assessing technology controls, identifying risks, and enhancing control environments within highly…
Added 6 hours ago
Manager - SOC 2 Assurance and Cybersecurity Advisory
KPMG Canada
Quebec, QC
Full-time
Our Technology Risk Consulting practice in Montréal is seeking a Manager, SOC 2 Assurance and Cybersecurity Advisory. This is a client-facing leadership role for an experienced professional…
Added 6 hours ago
Manager - SOC 2 Assurance and Cybersecurity Advisory
KPMG Canada
Montreal, QC
Full-time
Our Technology Risk Consulting practice in Montréal is seeking a Manager, SOC 2 Assurance and Cybersecurity Advisory. This is a client-facing leadership role for an experienced professional…
Added 6 hours ago
Senior Manager, Cloud Security Engineering
Scotiabank
Toronto, ON
The Senior Manager, Cloud Security Engineering is responsible for providing strong leadership to a dedicated team of engineers who support the Cloud Security toolsets. This team is charged…
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Inspects total loss vehicles to ensure that damages and conditions match the claim file information and advises the Senior Parts Technician or Manager of any discrepancies. Verifies that…
Added 7 hours ago
Assistant Area Manager
PTW Energy Services
Fort McMurray, AB
Full-time
Possess a strong knowledge of process and process controls.
Added 9 hours ago
CPA ASSOCIATE
City of Toronto
Toronto, ON
Assist the Supervisor or Manager with various tasks/operational requests and attend meetings where confidential financial information is discussed.
Added 10 hours ago
Senior Buyer
Hatch
Vancouver, BC
We are seeking a Senior Buyer to join our team in Vancouver for upcoming projects. In this role you will be responsible for the end-to-end procurement of materials and equipment in support…
Added 10 hours ago
IT Senior Project Manager (SAP/Business Transformation specialization)
Saputo Inc.
Montreal, QC
Full-time
Saputo is looking for an IT Senior Project Manager (SAP / Business Transformation specialization) to join our IT PMO team. This is an exciting opportunity to be part of a dynamic global…
Added 12 hours ago
Senior Financial Specialist (SRP)
The University of British Columbia
Vancouver, BC
$4,881 to $5,255 CAD / month
Full-time
This position provides a diverse range of senior clerical and financial support for various large-sized and/or complex units within the VP Research & Innovation Portfolio.
Added 13 hours ago
Senior Manager, Portfolio & Product Optimization, Global Transaction Banking (12-Month Contract)
Scotiabank
Toronto, ON
Senior Manager, Portfolio & Product Optimization is responsible for driving the strategic direction, planning and optimization of the Global Transaction Banking (GTB) cash management…
Added 13 hours ago
Manager AML Risk Analytics
RBC
Toronto, ON
Full-time
The Manager, AML Risk Analytics is an execution-focused role positioned at the intersection of advanced data analytics and investigative intelligence within our financial crime prevention…
Added 13 hours ago
Team Lead, Accounts Payable
Groupe Dynamite, Inc Garage
Mont-Royal, QC · Ville Mont-Royal, Quebec
Full-time
Monitor team KPIs, including invoice volume, accuracy, and turnaround times, and flag recurring issues or delays to the Senior AP Manager and AP Supervisor;

Process Engineering Manager, Internal Audit (1117)

Toronto, ON, Canada

Pay: $96,900 - $136,800 CAD
Job type: Full-time
Apply by: Oct 9, 2026
Education: Bachelor’s degree
Posting language: English
Posted: Sep 28, 2026

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Original job description

Work Location:

Toronto, Ontario, Canada

Hours:

37.5

Line of Business:

Enterprise Enabling Functions

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:

CUSTOMER

Contribute to the strategic direction of the business /function, play a key role in the development and implementation of process and operational synergies and efficiencies
Leverage advanced analytics and process modeling to solve moderate to complex process problems, as well as make process improvements
Provide advice to business leaders and lead solutions to improve quality and eliminate waste. Lead the team to execute on recommendations
Provide advanced data-driven recommendations / decisions to forecast, lead and deliver financial and customer benefits to the business
Gather data to translate a practical problem into a statistical problem, using advanced methods including data modeling
Actively manage relationships within and across various business lines, corporate and/or control functions and ensure alignment with enterprise

SHAREHOLDER

Adhere to enterprise frameworks or methodologies that relate to activities for this process improvement & transformation
Ensure respective programs/policies/practices meet business needs, complies with internal and external requirements, and aligns with business priorities
Consistently exercise discretion in managing correspondence, information and all matters of confidentiality; escalate issues where appropriate
Ensure compliance with applicable internal and external requirements (e.g. financial controls, segregation of duties)
Participate in cross-functional / enterprise / initiatives as a subject matter expert helping to identify risk / provide guidance for complex situations
Conduct internal and external research projects; support the development/ delivery of presentations / communications to management or broader audience
Conduct meaningful analysis at the functional and/or enterprise level using results to draw conclusions, make recommendations, assess the effectiveness of programs/ policies/ practices
Monitor service, productivity and assess efficiency levels within own function and implement continuous process / performance improvements where opportunities exists
Adhere to internal policies/procedures and applicable regulatory guidelines
Protect the interests of the organization escalate – identify and manage risks, and non-standard, high risk activities as necessary
Keep abreast of emerging issues, trends, and evolving regulatory requirements and assess potential impacts
Maintain a culture of risk management and control, supported by effective processes in alignment with risk appetite

EMPLOYEE / TEAM

Participate fully as a member of the team, support a positive work environment that promotes service to the business, quality, innovation and teamwork and ensure timely communication of issues/ points of interest
Provide thought leadership and/ or industry knowledge for own area of expertise in own area and participate in knowledge transfer within the team and business unit
Keep current on emerging trends/ developments and grow knowledge of the business, related tools and techniques
Participate in personal performance management and development activities, including cross training within own team
Contribute to team development of skills and capabilities through mentorship of others, by sharing knowledge and experiences and leveraging best practices.
Lead, motivate and develop relationships with internal and external business partners / stakeholders to develop productive working relationships.
Contribute to a fair, positive and equitable environment that supports a diverse workforce
Act as a brand ambassador for your business area/function and the bank, both internally and/or externally

BREADTH & DEPTH

Process improvement advisor for a business, typically leading or contributing on projects of moderate scope and complexity
Solves moderately to highly complex process problems
Advanced level professional role requiring substantial knowledge / expertise in a complex field and knowledge of broader related areas
Integrates knowledge of the enterprise sub-function’s or business line’s overarching strategy in developing solutions across multiple functions or operations
Interprets internal/external business challenges and the industry environment, recommends course of action and best practices to improve products, processes or services
Has advanced knowledge of all the software application and tools required to perform tasks while following best practices; provides guidance to others
Uses advanced analytical thought to exercise judgement and identify solutions
Work is guided by policies and industry standards/methods
Communicates difficult concepts; converts information to compelling business context and advice; influences and gains alignment across increasingly senior stakeholders
Works autonomously as the lead and guides others within area of expertise
Provides leadership guidance, makes recommendations and collaborates with business to ensure solutions meets the business needs on a complex project or program
Generally reports to a Senior Manager or above

EXPERIENCE AND/OR EDUCATION

Undergraduate degree or relevant professional certifications, designations, or equivalent required
7+ years of relevant experience
Black Belt

PREFERED SKILS/EXPERIENCE:

"Big Tech" experience strongly preferred
Master's degree preferred
Bachelor's degree required in Business Administration, Accounting, Finance, Information Systems, Industrial Engineering, Operations Management, or related field.
Professional certifications such as Lean Six Sigma Green Belt, Lean Six Sigma Black Belt, PMP, CBAP, CPA, CIA, or equivalent.
7+ years of experience in process improvement, operational excellence, business transformation, consulting, process engineering, or related disciplines
Experience leading cross-functional process improvement or transformation initiatives.
Experience documenting and redesigning complex business processes.
Demonstrated ability to influence stakeholders and drive organizational change.
Experience applying Lean, Six Sigma, Agile, Design Thinking, Business Process Management (BPM), or Continuous Improvement methodologies.
Experience with business process modeling and workflow design tools such as Visio, Lucidchart, Signavio, ARIS, or similar platforms.
Experience supporting implementation of enterprise platforms, workflow tools, governance systems, or audit technologies.
Experience developing operating models, governance structures, process controls, and performance measurement frameworks.
Knowledge of workflow automation, robotic process automation (RPA), artificial intelligence, or process mining technologies.
Strong workshop facilitation, stakeholder management, and change leadership skills.
Ability to communicate complex process and operational concepts to technical and non-technical audiences.
Consulting, transformation, or operational excellence experience within financial services preferred

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

Lead process improvement and transformation initiatives, using advanced analytics and process modeling to solve complex problems, reduce waste, and improve quality and efficiency. Advise business leaders, guide teams in implementing solutions, manage stakeholder relationships, and ensure initiatives align with business priorities, controls, and regulatory requirements.

Requirements

Requires a bachelor's degree or equivalent, with a master's degree preferred, and at least seven years of relevant experience; a Black Belt is also identified in the experience and education requirements. Preferred qualifications include experience leading cross-functional transformation, applying process improvement methodologies and modeling tools, supporting enterprise platforms, and working in financial services or Big Tech.

Skills

Process Improvement
Process Engineering
Operational Excellence
Business Transformation
Lean Six Sigma
Process Modeling
Advanced Analytics
Data Modeling
Workflow Design
Stakeholder Management
Change Leadership
Risk Management
Governance
Process Controls
Workshop Facilitation
Workflow Automation

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 Audit
Process Improvement
Process Engineering
Operational Excellence
Business Transformation
Lean
Six Sigma
Black Belt
Green Belt
Agile
Design Thinking
Business Process Management
Continuous Improvement
Process Modeling
Visio
Lucidchart
Signavio
ARIS
Workflow Design
Workflow Automation
Robotic Process Automation
Artificial Intelligence
Process Mining
Governance
Process Controls
Performance Measurement
Risk Management
Financial Services
Project Management Professional
Certified Business Analysis Professional

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