Find work in Canada.

A simpler way to find your next job.

Jobs in Canada

25+ jobs

Email me new jobs Save this search

Added 3 mins ago
SI
Civil Engineer
Synectics Inc.
Windsor, ON
- $95,000 to $110,000 CAD / year
- Full-time
We are seeking an experienced Project Manager / Senior Civil Engineer to join a growing engineering team in Windsor, Ontario. The successful candidate will be responsible for managing and…
Added 3 mins ago
FC
Managed Accounts Portfolio Services Group Analyst
Fidelity Canada
Toronto, ON
- Full-time
…us to provide unique insights to clients, meaningful thought leadership to the marketplace, and distinctive opportunities for our…
Added 3 mins ago
LS
Data Analyst and Student Info Planner (Mat Leave)
Langley School District #35
Langley (District), BC · Langley, BC
- Full-time
Reporting to the Manager Enterprise Data & Analytics, the Data Analyst and Student Information Planner functions as part of the Information Technology department and is one of the main…
Added 3 mins ago
SH
Guest Service Supervisor | Full-time | Aloft Montreal
Silver Hotel Group
Montréal-Ouest, QC
- Full-time
…impression. Working collaboratively with the Guest Service Manager, the successful candidate will be responsible for supporting the daily operations of the front office team in our…
Added 3 mins ago
VC
Program Manager, Community Services
Valued Connections Healthcare
Toronto, ON · Greater Toronto Area, Canada
- Full-time
Job Code: 05513 - Community Development Officer 3
Added 3 mins ago
UO
Program Specialist, Leadership Programs - Haskayne School of Business
University of Calgary
Calgary, AB
- Full-time
The Program Specialist, Leadership Programs is a valued member of the Haskayne Centres team within the Haskayne School of Business (HSB). Reporting to the Manager, Leadership Programs, this…
Added 3 mins ago
SX
Media Coordinator
Salt XC
Toronto, ON
- Full-time
Growth-Driven Culture: Dedicated Salt Days, top-tier learning access, and formal leadership development.
Added 3 mins ago
A
Operations Lead (Full-Time) - St. Catherine Street
ALO
Montreal, QC
- Full-time
The Operations Lead is a member of the store leadership team and is responsible for driving and coaching to profitability and efficiency. The Operations Lead will work closely with…
Added 3 mins ago
S
Project Manager
SPECTRAFORCE
AB · Edmonton, AB
- Contract
Lead overall project management, development, engineering, and scoping activities across the full project lifecycle.
Added 3 mins ago
MU
Senior Project Manager - Environmental - Infrastructure Planning and Management
MacEwan University
AB · Edmonton, AB
- Full-time
Reporting to the Director, Planning and Projects, the Senior Project Manager - Environmental is responsible for leading the strategic development, design and construction of complex and/or…
Added 3 mins ago
S
Data Analyst / Product Owner
SPECTRAFORCE
Toronto, ON
- $48 to $52 CAD / hour
- Contract
Created reliable, governed, and reusable datasets and reporting assets that support Risk management and leadership reporting requirements.
Added 3 mins ago
K
Data Analyst
Kelly
Toronto, ON
- Contract
Facilitate Agile ceremonies, manage dependencies and risks, and communicate progress to stakeholders and leadership.
Added 3 mins ago
AR
head chef
Alioli Ristorante
Mississauga, ON
- Full-time
Added 3 mins ago
PC
General Manager, Operations Services
Parkland County
AB · Parkland County, AB
- Full-time
…reporting to the Chief Administrative Officer (CAO), the General Manager provides strategic direction and leadership for the Operations portfolio, which includes Road Maintenance & Drainage…
Added 3 mins ago
WI
Senior Archaeologist
WSP in Canada
Thunder Bay, ON
- Full-time
Strong leadership and mentoring experience, supporting staff development and project excellence.
Added 3 mins ago
FB
Assistant Chef Manager
Farm Boy Inc.
Guelph, ON
- $21 CAD / hour
- Full-time
You’ll partner with the Department Manager to help lead the delivery of exceptional food and service experiences that reflect Farm Boy’s commitment to the best fresh shopping experience.…
Added 3 mins ago
D
Manager, Microsoft Dynamics
Deloitte
Ottawa, ON
- Full-time
Coach, mentor, and develop consultants and senior consultants by providing performance feedback, career guidance, and technical leadership.
Added 3 mins ago
W
Manager, Data & AI Governance & Enablement
WestJet
Calgary, AB
- Full-time
The Manager, Data & AI Governance & Enablement is accountable for designing, implementing, and continuously improving WestJet's enterprise data and AI governance capabilities. The role…
Added 3 mins ago
P&
Gestionnaire de projets, Réseau des centres moteurs – Project Manager, Engine Center Network
Pratt & Whitney
Longueuil, QC
- Full-time
Added 3 mins ago
P&
Gestionnaire Senior, Logistique des projets strategiques et d'amelioration continue / Senior Manager, Logistics Strategic Projects & Continuous Improvement
Pratt & Whitney
Longueuil, QC
- Full-time
En tant que Senior Manager, Logistique des projets strategiques et d'amelioration continue, vous serez responsable de mener les orientations stratégiques de l’organisation pour assurer la…
Added 3 mins ago
M
Program Manager
MethodHub
Vancouver, BC
- Contract
…the Tech Lead Engineer/Analyst, the Analyst, and the offshore development squad to ensure the team delivers against the Rapid Core and Rapid AI backlog. This is a high-visibility,…
Added 6 mins ago
B
Utility Program Lead
BGIS
Calgary, AB
- Full-time
Supports development of templates, transition protocols, reporting standards, quality controls, and reusable project-management practices across clients.
Added 6 mins ago
LG
National Credit and Treasury Manager
Liebherr Group
Burlington, ON
- Full-time
Lead the Credit Manager & supporting collections team, providing mentoring and professional development opportunities
Added 6 mins ago
B
Construction Health and Safety Specialist (Greater Montreal Area)
BGIS
Montreal, QC
- Full-time
…Health & Safety Specialist will partner closely with Senior HSE Manager of Project Delivery Services/Construction Services, project teams, subcontractors, and (when required) regulatory…
Added 6 mins ago
H
Technical Program Manager
HCLTech
Vancouver, BC
- $110,000 to $125,000 CAD / year
- Full-time
We are seeking an experienced Technical Program Manager (TPM) to lead the delivery of complex technology initiatives across software engineering, quality assurance, cloud platforms, and…

Senior Manager, Global Controls Office (IT SOX)

Toronto, ON, Canada

$115,600 - $163,200 CAD · Full-time

Apply About employer

Applications open in a new tab.

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

Apply About employer

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

Report this job