- 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
- Deloitte (Jersey City, NJ)
- …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
- 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
- City National Bank (Jersey City, NJ)
- …results of testing performed, and effectively communicate audit results to the Audit Senior Manager /Director and senior management in meetings, ... AUDIT I - Infrastructure & Service Management** **WHAT IS THE OPPORTUNITY?** The Audit Manager I for Infrastructure & Service Management position is works… 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
- JPMorgan Chase (Jersey City, NJ)
- …Write audit work papers and reports with minimal intervention by the Audit manager . + Partner with colleagues, stakeholders and control community members to ... chance to enhance your data analytics skills in the audit process. As a Senior Auditor, Vice...of the line of business, Chief Investment Office and Treasury businesses. This is achieved through a program of… 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
- 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
- Citigroup (Jersey City, NJ)
- …skills required in order to negotiate internally, often at a senior level. Some external communication is typically required. Provides advanced judgment ... improve upon the Governance and Escalation framework to inform senior management in a timely manner of emerging issues...Establish a formal Feedback Channel with the Businesses, Internal Audit and Compliance Assurance to validate that root cause… more
- Santander US (New York, NY)
- …reviewing and analyzing the reports; Communicate about risk levels and provide support to senior management, Audit , Treasury and Financial Risk at corporate ... Market Risk reports; Communicate with the corporate and local senior management, Audit and the business about...(treasuries, tbills ) and Fixed Income structures as Risk Manager or Front Office + Risk Management/Controls, 5+ years… more
- Citigroup (New York, NY)
- …our workforce reflect this same diversity at all levels. **Role Description** The Senior Vice President - Business Controls Lead will be responsible for in-business ... with Business stakeholders as well as Independent Risk, Compliance, Internal Audit , Legal, Operations and other cross-functional partners to assess and strengthen… more
- Sponsors for Educational Opportunity (SEO) (New York, NY)
- …primary responsibility for all of General Accounting, including managing Audits, treasury , A/P, A/R, and Accounting systems, and managing, controlling, and ... matters as it relates to accounting, grants management, auditing, treasury , tax, GL, A/P, A/R, cost accounting, internal control,...and year-end close reporting cycle. + Lead the annual audit & tax compliance including timely completion of the… more
- Neuberger Berman (New York, NY)
- …Team is responsible for the accounting, financial and investor reporting, treasury , capital management, and performance measurement calculations of a series of ... fund reviews, partner capital analysis, supplemental disclosures, and year-end audit support. + Ensuring that transactional activity is appropriately recorded… more
- Citigroup (New York, NY)
- …and mitigation of risk for capital, liquidity and interest rate risks, Treasury investments, and private equity investments, and ensures compliance with all ... governance, and control oversight of FinCRO, including: (i) regulatory and audit communications; (ii) transformation agenda; (iii) policies, supporting standards and… more
- CIBC (New York, NY)
- …control requirements, while learning the trading products and eventually acting as business manager for a portfolio of products. You're flexible to work hours as ... (Commodities, Equity Derivatives, Fixed Income, Global Credit Finance, Distribution, Treasury , Structuring) + Manage an effective and documented internal control… more
- Amazon (New York, NY)
- …globally by engaging with operations, finance, and legal teams. Reporting to a Risk Manager within Treasury , this Sr. Risk Analyst will join a technical risk ... stakeholders on insurance program changes, retentions, and exposures. * Assist Risk Manager on collection and review of necessary legal documents and exposure… more