- American Express (New York, NY)
- … planning, execution, report writing and discussions with stakeholders on any potential audit findings for the Treasury portfolio focusing on Liquidity Risk ... (1) 1st LoD Treasury (Liquidity), (2) 2nd LoD Treasury Risk Oversight or (3) Internal Audit at a major financial institution in the US (ie, Category… more
- US Bank (New York, NY)
- …One. **Job Description** The Corporate Audit Services Senior Audit Manager - Money Movement and Global Treasury Management supports the Audit ... subsidiaries and entities where USB owns a majority (controlling) interest. The Senior Audit Manager - Money Movement and Global Treasury Management is… more
- Scotiabank (New York, NY)
- Senior Manager , US Treasury & Liquidity Audit **Requisition ID:** 190579 **Salary Range:** 106,400.00 - 203,600.00 _Please note that the Salary Range ... Director, US Corporate Functions Audit to provide audit services to risk management functions, treasury ...provide audit services to risk management functions, treasury and liquidity functions, and/or associated first line areas… more
- TD Bank (New York, NY)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of ... area of significant risk, complexity or scope + People Manager role that generally manages a team greater than...+ Ability to contribute to strategic direction of the audit function and provide advice to senior … more
- Synchrony (Stamford, CT)
- Job Description: **Role Summary/Purpose:** The VP, Internal Audit - Treasury , Capital, and Reserves is responsible for leading a team of experienced audit ... as they perform audits and continuous monitoring primarily focused on treasury , capital management, stress testing, reserves, and credit loss estimation. As… more
- GE Aerospace (Norwalk, CT)
- …redesign and system enhancements. + Be a strong partner to broader controllership & treasury team. Interaction with internal and external audit , and support for ... FP&A activities including short term and long-range plan, budget, forecasts for treasury , and participating in strategic decisions on risk management around debt and… more
- Deloitte (New York, NY)
- …client relations through advisory services, solution design and delivery. SAP Treasury Senior Consultant: The position provides excellent opportunity for: ... for an experienced SAP treasury transformation and treasury technology delivery Senior Consultant to join...go-live. + Hands-on expertise with any of the SAP Treasury core components (ie Cash management, Transaction manager… more
- Amazon (New York, NY)
- Description Amazon seeks an experienced Treasury Manager to oversee our bank relationship management function within the Capital Markets & Investments Team. This ... contact for all bank relationship matters, working closely with senior members of our banking partners as well as...This role requires a broad understanding of banking functions, treasury banking operations, and the diverse banking needs across… more
- Synchrony (Stamford, CT)
- …ALM, Liquidity, Legal, Finance, Investor Relations, Tax, Risk Oversight, Regulatory Affairs, Audit , etc. to align Treasury strategies with overall business ... Description: **Role Summary/Purpose:** We are seeking an highly skilled and experienced VP, Treasury - Financial Planning and Analysis to join our team. This role… more
- Amazon (New York, NY)
- …Amazon, Risk Management and Insurance are fast-growing areas within Corporate Treasury . We partner with Amazon businesses, subsidiaries and largest insurance ... global scale. We are looking for a Principal Program Manager to drive Global Risk Management and Claims Programs...and suppliers. A day in the life As a senior member of the program management team, you will… more
- M&T Bank (New York, NY)
- …process improvement to senior management. Mentors junior analysts. Work with Internal Audit and 2nd Line of Defense in their examination of the Liquidity Risk ... in analysis and reporting of the Bank's balance sheet liquidity risk position to senior management, providing a clear explanation of key drivers for changes in risk… more
- Citigroup (New York, NY)
- …Officers responsible for the respective risk stripes, and product and regional risk managers. The Senior Audit Manager is a senior level management ... The Internal Audit Risk Validations Team **provides audit ...Risk, Counterparty Credit Risk, Retail Credit Risk, Liquidity and Treasury Risk and Capital Risk** . The team executes… more
- US Bank (New York, NY)
- …processes and ensure a successful transformation. The Corporate Audit Services Senior Audit Project Manager is primarily responsible for supervising ... engagements with minimal supervision from managers, however there are no direct reports. The Senior Audit Project Manager is expected to monitor progress of… more
- US Bank (New York, NY)
- … Methodology Lead supports the Head of Professional Practices and the Professional Practices Senior Audit Manager in maintaining the Corporate Audit ... and the Federal Reserve's Supplemental Policy Statement on the Internal Audit Function and Its Outsourcing. **Primary Responsibilities:** + Develop and maintain… more
- TD Bank (New York, NY)
- …GTB technology, Operations, Compliance, Legal, Risk, Payments Technology and others. The Senior Project Delivery Manager will report to the Managing Director ... project financial management, integrated status reporting and presentation preparation. The Senior Project Delivery Manager is also responsible for ensuring… more
- Citigroup (New York, NY)
- …Sheet and Income Statement** **In addition, the team supports broader Treasury ALM quantitative analytical needs** **Responsibilities:** + Support model development ... in the program and work on mitigation plans- + Partner with senior management, model validation, Citi's business and functional teams, internal/external audit… more
- Kedrion Biopharma, Inc. (Fort Lee, NJ)
- …discipline. + Performing cash bookkeeping and cash reconciliation daily. Liaising with the Senior Treasury manager to clear down Transitory In/Out accounts ... daily cash bookkeeping and reconciliation, support the annual financial audit process and tax provisioning process by preparing and...review the detailed AR ageing report regularly with the Senior Treasury Manager to ensure… more
- Synchrony (Stamford, CT)
- …Narrative efforts in Workiva with senior partners and head of functions (FP&A, Credit, Treasury ). + Work with senior partners in FP&A & Treasury to ... role will work closely with counterparts in FP&A and Treasury . In addition, the role with lead the monitoring...with regulatory inquiries for any capital related exams or audit , including stress testing + Build effective controls and… more
- Citigroup (New York, NY)
- …of the bank's CCAR PPNR process. + These models are also used by Citi's Treasury function in the management of the bank's interest rate risk. + The common structure ... appropriate documentation of all models for use during reviews with senior management, model validation, Citi's business and functional teams, internal/external … more
- Citigroup (New York, NY)
- …line of defense teams, ERM governance, model development, reporting, technology, Internal Audit , and external regulators. He/ She will have the opportunity to work ... with senior stakeholders in 1LoD GLM and 2LoD GLRM. He/...team members. Qualifications: + 10+ years' industry experience in treasury & funding risk or risk management fields, including… more