National Bank of Canada
Senior Director Financial Governance
Job Description
A career as a Senior Director Financial Governance and Compliance – Finance in the Accounting, Consolidation and Disclosure team at National Bank means playing a strategic and oversight role in managing the program related to Regulation 52-109 to ensure the reliability of the financial information disclosed by the Bank. It also involves exercising an independent oversight role over regulatory compliance for the Finance function.
Your role
- Oversee the 52-109 financial certification program, including quarterly and annual certification processes
- Advise business lines and corporate sectors on controls related to financial integrity and recommend improvements to internal controls
- Produce strategic reports for the disclosure, audit and management committees
- Ensure the quality of published financial reports (annual, quarterly) with a critical eye on disclosure
- Oversee certification processes for programs related to securit...