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Control Testing jobs in Canada

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Skill:Control Testing

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1–3 jobs· newest first

Senior Risk Manager, Corporate Segment ORM (5578)
TD · Toronto, Canada
CA$97K–CA$137KOn-site · Full-time · Manager
Associate, Oversight - Global Asset Management
CIBC · Montréal, Canada
On-site · Full-time · Associate
Audit Manager I, Global Compliance
TD · Toronto, Canada
CA$82K–CA$115KOn-site · Full-time · Manager

+10K new in the last hour

Senior Risk Manager, Corporate Segment ORM (5578)

TD · Posted Nov 6, 2026

Toronto, Ontario, Canada
On-site
Full-time · Manager
CA$97K–CA$137K per year
7+ years

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Senior Manager level position overseeing operational risk across corporate functions at TD Bank Group.

Compensation

$96,900 - $136,800 CAD

Responsibilities

Lead independent oversight and challenge of operational, financial, and regulatory risks
Assess risk exposures, challenge management assumptions, and drive timely remediation of issues
Ensure adherence to governance frameworks, policies, standards, and risk appetite requirements
Lead a team and manage people
Build cross jurisdictional trusted relationships across Finance, Audit, Treasury, Risk, Compliance, and executive leadership teams

Requirements

Undergraduate degree

Skills

Operational Risk Management Framework Three lines of defence principles Risk governance Risk assessment Root cause analysis Financial reporting General ledger processes Accounting controls Reconciliation processes Regulatory reporting Financial governance Risk and control assessment methodologies Key indicators Control testing Monitoring Reporting RCSA Issue management Risk reporting programs Data-driven monitoring Analytics Automation AI-enabled tools Process improvement

Benefits

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

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Associate, Oversight - Global Asset Management

CIBC · Posted Nov 6, 2026

Montréal, Quebec, Canada
On-site
Full-time · Associate
5+ years

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Support oversight, risk management, and governance activities within CIBC Global Asset Management.

Responsibilities

Assist with Change Initiative Risk Assessments
Support Business Managed Technology requirements
Maintain Bloomberg access and index data permissions
Review trade error reports
Prepare for internal audits and regulatory examinations

Requirements

Bachelor's or equivalent in Finance, Business, Accounting or related field

Skills

Microsoft Excel Microsoft Word Monday.com Operational risk oversight Asset management compliance reviews Control testing

Benefits

Competitive salary
Incentive pay
Banking benefits
Defined benefit pension plan
Employee share purchase plan

Audit Manager I, Global Compliance

TD · Posted Nov 3, 2026

Toronto, Ontario, Canada
On-site
Full-time · Manager
CA$82K–CA$115K per year
5+ years

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Lead and execute audit activities, develop audit plans, manage communications, and provide audit findings and recommendations.

Compensation

$81,600 - $115,200 CAD

Responsibilities

Conduct audit work based on established audit plans
Execute testing of controls such as walkthroughs, test scripts, and issue management
Develop Audit Planning Memorandum, Process Risk and Control Matrix, Findings Grid and Audit Report
Complete L1 reviews/sign off on audit activities
Contribute to audit planning process and risk assessments

Requirements

Undergraduate degree

Skills

audit planning control testing walkthroughs test scripts issue management audit reporting risk assessment

See full job description

stakeholder communication

regulatory compliance

presentation skills

Benefits

health and well-being benefits
savings and retirement programs
paid time off
banking benefits and discounts
career development

See full job description