- 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
- Citigroup (New York, NY)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit , in ... objective of this role is to develop and execute a robust Audit Plan, and direct complex audit activities for a component of the business at a regional or… more
- First Horizon Bank (Memphis, TN)
- …responsible for completing audit engagement assignments with minimal supervision. The Audit Project Manager Sr. is expected to: + understand and identify ... control testing, and + document work performed in conformance with internal audit methodology. **Essential Duties and Responsibilities** + Leads a team focused on… 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
- Huntington National Bank (Columbus, OH)
- …Summary: Huntington Bank's Internal Audit Department is searching for an Audit Project Manager with a passion for identifying and mitigating business ... as an advisor to your business segment, the Project Manager becomes both a subject matter expert in their...Strong analytical skills. Preferred Qualifications: + 3+ years of audit experience. + 3+ years of Treasury … 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 (Columbus, OH)
- …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
- TD Bank (Cherry Hill, NJ)
- …stakeholders - Treasury , LOB Finance and FP&A. **Job Description Summary:** The Senior 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… more
- Truist (Charlotte, NC)
- …to the relevant Committees in support of MLRM's oversight goals. 5. Engage with senior Corporate Treasury personnel and subject matter experts in order to ... communication skills and ability to synthesize complex topics for presentation to Senior Leaders within Risk and Corporate Treasury . 5. Strong organizational… more
- Northrop Grumman (TX)
- …module. This position will report directly to the 1ERP AP, Tax, Travel, and Cash/ Treasury Systems Manager . **This position is not location specific and can be ... our Enterprise 1ERP organization to support SAP's Cash Management, Treasury and Risk Management, and Concur Travel & Expense...authorization issues. + Review and demonstrate SOX controls with Audit and Compliance teams. + Able to support after… more
- STERIS (Mentor, OH)
- Senior Treasury Analyst Req ID: 43974...for various financial analyses. This position reports to the Manager , Treasury Operations. This position will be ... activities and serves as back up to to the Treasury Analyst II. Responsible for handling ad hoc requests...and prepares annual UK payables compliance report. + Reviews audit narratives and provides sample data as selected. Education… more
- Abbott (Abbott Park, IL)
- … within our Global Treasury Operations team. This position reports to the Senior Manager , Global Treasury Operations and is a great opportunity for ... a detail oriented Treasury professional with strong project management skills. **What You...with monthly netting process + Assist with Sarbanes-Oxley and Audit activities + Assist management with acquisition, integration and… 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
- TD Bank (Cherry Hill, NJ)
- …on high priority projects and ongoing deliverables, partnering with key stakeholders - Treasury , LOB Finance and FP&A. **Job Profile Summary:** The Senior ... related areas + Researches and investigates a range of financial accounting/ audit operational and/or reporting issues + Requires specialized and/or advanced… more
- Carter's/OshKosh (Atlanta, GA)
- …to build your career at Carter's. **How you'll make an impact:** The Manager , Treasury role is principally responsible for cash and investment management, ... the provider's responsibility. + Oversee FX management programs. + Handle audit requests + Perform month/quarter/year-end reporting + Manage investment of excess… more
- M&T Bank (Buffalo, NY)
- …results, including graphic and tabular forms, to fellow team members, Treasury management and Bank-wide stakeholders, including the business lines and Risk ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
- Trinity Health (Livonia, MI)
- …completion of monthly cash and investment position reports. In collaboration with the Manager , Treasury Operations, perform daily review of cash position and ... release electronic funds transfers. In collaboration with the Director, Treasury Services and the Manager , Treasury...projects as assigned by the Trinity Health Vice President Treasury , CFO or other senior Finance executives.… more
- Truist (Atlanta, GA)
- …of America) **Please review the following job description:** This role is a Senior Product Manager who balances business, technology and design priorities to ... team can then prioritize as epics and features. The Senior Product Manager is a thought leader...(PML) process & procedures are followed, supporting security, risk, audit , and more, and ensure action items and deadlines… more
- M&T Bank (Bridgeport, CT)
- …for model validation exercises. Serve as subject matter expert for all Treasury projects for senior management, creating partnerships with product teams, ... **Overview:** Manages a team of quantitative analysts and modelers within Treasury to support data, systems and forecasting needs of Treasury 's credit, interest… more