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Added 20 mins ago
QM
Contrôleur adjoint - 3 jours/semaine - Ville Saint-Laurent - 70 k$ à 85 k$ / Assistant Controller
Quantum Management Services Ltd.
Montreal, QC
- $85,000 to $100,000 CAD / year
- Full-time
Our client, a well-established and growing company in the apparel industry, is looking for an experienced Assistant Controller to join its accounting team in Ville Saint-Laurent.
Added 21 mins ago
S
Gestionnaire, Comptabilité corporative et information financière
Sanimax
Montreal, QC
- Full-time
Reporting to the Corporate Controller, the Manager of Corporate Accounting and Financial Reporting provides hands-on support for corporate accounting, consolidation, financial reporting,…
Added 36 mins ago
EH
Accountant
Enterprise Holdings
London, ON
- Full-time
…successful business. Our program fully prepares you to become a Controller/VP of Finance of your own financial operation. A key partner in our organization, the Controller/VP of Finance…
Added 2 hours ago
CL
Assistant Controller
Charger Logistics Inc
Brampton, ON
- Full-time
We are seeking a detail-oriented and highly organized professional to join our Finance team as a Assistant Controller .
Added 3 hours ago
DB
Bakery machinery mechanic
Dimpflmeier Bakery Limited
Etobicoke, ON
- From $39 CAD / hour
- Full-time
- On-site
Added 4 hours ago
DS
Cybersecurity specialist
D3 Security Management Systems Inc
Vancouver, BC
- From $53.84 CAD / hour
- Full-time
- Contract
- On-site
Added 5 hours ago
HC
Restaurant chain corporate controller
Hankki Canada Inc.
Calgary, AB
- From $47 CAD / hour
- Full-time
- On-site
Added 6 hours ago
HC
Accounts Receivable & Financial Analyst
Hoom Consulting
Aurora, ON
- Full-time
…issues, and providing weekly aging updates to the Financial…
Added 6 hours ago
I-
Controller – Manufacturing | Contract with Extension Potential
IFG - International Financial Group
Toronto, ON
- $60 to $80 CAD / hour
- Contract
…Canadian and international operations, is seeking an experienced Controller to join their finance team on an initial six-month contract, with potential for…
Added 6 hours ago
QM
Contrôleur de division - Centre-ville - hybride / Divisional Controller - Downtown - Hybrid
Quantum Management Services Ltd.
Montreal, QC
- $120,000 to $150,000 CAD / year
- Full-time
Excellent opportunity for a Divisional Controller within a global organization headquartered in Europe.
Added 6 hours ago
CL
Assistant Controller
Charger Logistics Inc.
Brampton, ON
- Full-time
We are seeking a detail-oriented and highly organized professional to join our Finance team as a Assistant Controller .
Added 6 hours ago
EB
Assistant controller
E.C. Boone Ltd
St. John's, NL
- From $55,000 CAD / year
- Full-time
- On-site
Added 7 hours ago
R
Junior Accountant
Rimowa
Cambridge, ON
- $51,000 to $65,000 CAD / year
Added 8 hours ago
QM
Contrôleur financier - CPA issu d'un cabinet - Décarie / Financial Controller - CPA from Firm a
Quantum Management Services Ltd.
Montreal, QC
- $100,000 to $130,000 CAD / year
- Full-time
Position: Financial Controller - Luxury Automotive Industry
Added 8 hours ago
C
Accounting Manager
CBRE
Toronto, ON
- Full-time
…assigned portfolio of clients and properties. The role provides controller-level review, strengthens reporting and control processes, resolves complex or escalated accounting matters,…
Added 8 hours ago
A
Senior Accountant
Armco
Halifax, NS
- Full-time
Reporting to the Controller, this position plays an important role in month-end, quarter-end, and year-end processes, financial statement preparation, general ledger management, budgeting,…
Added 8 hours ago
CN
Director of Financial Strategy
Canada's National Ballet School
Toronto, ON
- Full-time
Working alongside the School’s Controller, the Finance Director will help transform the Finance function from a primarily reporting-oriented service into a stronger source of strategic…
Added 8 hours ago
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Accountant, AP Specialist
Canada's National Ballet School
Toronto, ON
- Full-time
Reporting to the Controller, the Accountant, AP Specialist supports day-to-day accounting activities while contributing to the improvement and modernization of NBS’s financial systems and…
Added 8 hours ago
Procurement Administrator
Primary Engineering and Construction
Calgary, AB
Assist the Team Lead/ Inventory Controller with updating inventory replenishment requirements and related records.
Added 9 hours ago
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Air Traffic Services Instructor-EN
CAE
Montreal, QC
- Full-time
Experience working in Canada as a VFR (Tower/Ground) Controller, or IFR (Enroute or Terminal) Controller.
Added 10 hours ago
Lead, Document Control, Pacific Link (Contract)
Trans Mountain
Calgary, AB
Added 10 hours ago
Document Controller, Pacific Link (Contract)
Trans Mountain
Calgary, AB
Trans Mountain is seeking a collaborative, detail-oriented, and values-driven individual to join our team as a Document Controller (Contract). In this role, you will support the effective…
Added 10 hours ago
QM
Contrôleur (CPA) - LaSalle - hybride - immobilier - 120 k$ à 140 k$ / Controller (CPA) - LaSalle - H
Quantum Management Services Ltd.
Montreal, QC
- $120,000 to $140,000 CAD / year
- Full-time
A well-established real estate company is seeking a Controller (CPA) to lead its accounting and financial reporting function. This is an excellent opportunity for an experienced accounting…
Added 10 hours ago
MS
Senior Financial Accountant
Marberg Staffing
Toronto, ON
- $47 to $55 CAD / hour
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Added 10 hours ago
UD
PhD : Active Noise Control for Double-Glazed Partitions
Université de Sherbrooke
Quebec, QC
- Full-time
Interest in real-time controller prototyping, multichannel adaptive FD-FxLMS algorithms (MATLAB/Simulink), and machine learning

Senior Manager, Global Controls Office (IT SOX)

Toronto, ON, Canada

$115,600 - $163,200 CAD · Full-time

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Job details

Pay: $115,600 - $163,200 CAD
Job type: Full-time
Apply by: Oct 24, 2026
Experience: 8+ years’ progressive experience in SOX/NI-52-109, audit, technology risk, or information security within a complex enterprise.
Posting language: English
Posted: Oct 5, 2026

Original job description

Work Location:

Toronto, Ontario, Canada

Hours:

37.5

Line of Business:

Finance

Pay Details:

$115,600 - $163,200 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:

Department overview

The Global Controls Office (GCO), part of the Chief Accountant's Department, supports the Controller and Chief Accountant in fulfilling their controllership mandate. The GCO is responsible for overseeing the Internal Controls over Financial Reporting (ICFR) program at TD Bank Group (TDBG) to ensure compliance with SOX requirements. We are also responsible for setting up policies governing financial reporting controls and providing oversight on compliance with these policies

Job Requirements

Reporting to the Associate Vice President, Global Controls Office, the Senior Manager leads and monitors Information Technology (IT) processes and controls within the ICFR program. The Senior Manager has direct reports and is accountable for their recruitment, training, coaching and development.
The Senior Manager builds strong relationships with stakeholders across Business, IT, Finance, and audit teams, staying current on regulatory changes and assessing their impact on the ICFR program. In addition, the Senior Manager must keep abreast of significant process and Technology changes at TD Bank, as they relate to the program.
The role requires the incumbent to have a broad and in-depth knowledge of SOX requirements, with focus on IT. Key responsibilities include the following:
Lead ICFR planning and oversight for IT controls (ITGCs, ITACs, etc.) coordinating with auditors and Global Technology Services (GTS).
Provide expert advice on risks, control practices and issues for IT controls.
Develop, communicate and reinforce guidance, training and operating procedures.
Oversee scoping and inventory of IT systems and infrastructure for ICFR.
Identify projects and initiatives impacting ICFR IT controls, and work with business and GTS on necessary updates to their risks and controls. Represent GCO on key initiatives impacting ICFR for IT.
Support Technology Owners in identifying relevant controls for IT assets upon their scoping for SOX and assigning accountability for control owner attestations.
Challenge the design of management’s IT controls and provide recommendations to enhance their effectiveness in mitigating risk.
Keep abreast of IT emerging issues, trends, audit and regulatory requirements, and reflect them in the Bank's ICFR program.
Assess scoping of the SOC1 IT-related reports from third party vendors, assist management with necessary action plans for late and missing SOC1 reports.
Actively seek for optimization opportunities and lead to their realisation.
Monitor testing progress by Internal Audit, contribute to issue and remediation discussions.
Prepare risk and control assessment memos.
Assess potential impact of non-SOX deficiencies on the ICFR program (e.g., self-reported by management or identified by Risk functions).
Contribute to ICFR program reporting for Executives and Audit Committees.
Drive team development through training, performance management, and coaching

Education & Experience:

Undergraduate degree in Business, Computer Science, IT or related field.
Preferred: Technology/Internal Audit certifications (e.g., CISA, CGEIT, CIA); professional accounting designation is an asset.
8+ years’ progressive experience in SOX/NI-52-109, audit, technology risk, or information security within a complex enterprise.
Strong knowledge of risk frameworks and control standards.
Proven ability to drive process and team improvements.
Effective time management and adaptability in fast-paced environments.
Consistently delivers high-quality results that meet or exceed expectations.
Strong analytical skills and critical thinking - connecting dots, anticipating risks, and thinking several steps ahead.
Exceptional verbal and written communication skills.
Self-motivated and with proven ability to motivate and influence others.
People management experience.
Team Player, knowing how to bring people together to solve complex challenges.
Proficient in Microsoft Office (Word, Excel, PowerPoint etc.).

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 Senior Manager leads and monitors IT processes and controls within the ICFR program to ensure compliance with SOX requirements. They are responsible for overseeing IT system scoping, coordinating with auditors, and providing expert advice on risk and control practices.

Requirements

Candidates must have an undergraduate degree and at least 8 years of progressive experience in SOX, audit, or technology risk. Strong knowledge of risk frameworks and professional certifications like CISA or CIA are highly preferred.

Skills

SOX compliance
IT controls
Internal audit
Risk management
Financial reporting
ITGC
ITAC
Technology risk
Information security
Process improvement
Team leadership
Stakeholder management
Analytical skills
Critical thinking
Communication
Microsoft Office

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

SOX
NI-52-109
ICFR
ITGC
ITAC
CISA
CGEIT
CIA
SOC1
Internal Audit
Technology Risk
Information Security
Controllership
Risk Frameworks
Financial Reporting
GTS
Compliance
Process Optimization
Performance Management
IT Assets
Regulatory Changes
Audit Committees
Risk Assessment
Microsoft Office
Enterprise Risk

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