Financial Controls Manager/SOX Controls/Internal Controls

TD Bank, N.A. · Mount Laurel Township, New Jersey, United States

Location
Mount Laurel Township
Job Type
Full time
Posted
July 08, 2026

Job Description

Description

:

The Finance Manager provides a range of strategic Finance advice, analysis and support for key business areas/portfolios as assigned. Proactively manages senior relationships in order to provide seasoned and deep business insights, decision support and guidance and works closely with various stakeholders and team members as required.

The Financial Controls team is a newly established function within the AMCB Finance division, designed to strengthen AMCB's governance and control environment over financial reporting and operational processes. It aims to do so by building a Finance 1B function to Bank Standards and increasing collaboration, communication and support to 1A. Its primary objective is to proactively manage, monitor, and enhance the effectiveness of financial controls, ensuring accuracy, compliance, and risk mitigation across the bank’s financial reporting and operations.

Depth & Scope:

  • Scope of role may have pan-b...
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