- 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
- 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
- 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
- US Bank (New York, NY)
- …and transformation practices. 3. Completing or assisting managers in planning audit engagements. Includes identifying and analyzing business processes, key risks and ... critical controls; interviewing auditees; determining audit scope; evaluating control design adequacy; and developing audit programs which provide sufficient… 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
- 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
- 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. **Key Responsibilities** The Senior Vice President - Fraud and Operational Resilience Controls Lead will be ... closely with Business stakeholders as well as Independent Risk, Compliance, Internal Audit , Legal, Operations and other cross functional partners to monitor and… 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
- 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