Audit Manager, US Finance and Corporate Treasury
4 weeks ago
Job Description:
What is the Opportunity?
Provide independent and objective evaluation of the adequacy and effectiveness of U.S. Finance and Corporate Treasury (e.g., IRRBB, Liquidity, FTP) and our client's US branches and will support the Director for U.S. Finance and Corporate Treasury with effective audit planning, testing, reporting and issue remediation and other support functions.
What will you do?
Leadership and People Management:
- Be part of a team of professional auditors responsible for audits with a focus on Regulatory Reporting in the U.S.
- Lead by example by collaborating with teams across IA to effectively plan and execute audits.
Relationship Building and Client Experience:
- Maintain effective working relationships with key stakeholders ensuring they get maximum value from engagement work.
- Conduct periodic meetings with business to provide updates on audit results and status of open audit issue.
- Coordinate and escalate regional issues to the Director for CUSO Regulatory Reporting, Deputy US CAE, and US CAE in accordance with the IA escalation model.
- Keep abreast of organizational, regulatory, product, strategic and financial changes and/or trends.
Audit and Assurance:
- Together with the Director for CUSO Regulatory Reporting, develop and manage the US audit plan for regulatory reporting and other support functions (including regulatory and internal audit issue validation) based on risk assessment and continuous monitoring activities
- Contribute to audit planning that ensures adequate coverage of all areas of an audit to permit the issuance of an overall opinion on internal controls and risk management practices to senior management.
- Participate in complex and confidential/special audit projects as requested by senior management of the Bank.
- Ensure appropriate working paper evidence of findings is maintained and document all audit work with sufficient scope and accuracy.
- Be able to work independently.
Validations of Regulatory Matters:
- Assist with the validation of regulatory matters issued by relevant regulatory bodies, including the Federal Reserve.
- Assist in presenting regulatory validation approaches and results to IA Senior Management, including preparation of materials.
Data Analytics and Technology:
- Work together with the Director for CUSO Regulatory Reporting and Deputy US CAE to shift the capabilities of team members towards a predictive insights driven organization.
- Work together with the Director for CUSO Regulatory Reporting and Deputy US CAE to create networks and relationships with key stakeholders, to ensure their team is equipped with the right data, capabilities and tools for data analysis.
What do you need to succeed?
Relationship building and client experience:
- Has consistently recommended and implement innovative solutions to improve inefficient processes
- Strong relationship management skills
Audit and Assurance experience
- Undergraduate degree in related field
- Solid knowledge of the US rules and regulations on AML
- Regulatory/Compliance experience
- Experience leading integrated business audits with technology auditors
- ACAMS certification or studying towards ACAMS certification
Data Analytics and Technology experience:
- Experienced in incorporating data analytics into the traditional audit programs and continuous auditing.
Job Skills
Adaptability, Audit Assurance, Audit Management, Commercial Acumen, Communication, Detail-Oriented, Internal Controls, Interpersonal Relationship Management, Long Term Planning, Results-Oriented
-
Audit Manager, US Finance and Corporate Treasury
2 weeks ago
Jersey City, United States MBK Search Full time20th March, 2024Job DescriptionWhat is the Opportunity? Provide independent and objective evaluation of the adequacy and effectiveness of U.S. Finance and Corporate Treasury (e.g., IRRBB, Liquidity, FTP) and our client's US branches and will support the Director for U.S. Finance and Corporate Treasury with effective audit planning, testing, reporting and...
-
Audit Manager, US Finance and Corporate Treasury
3 weeks ago
Jersey City, United States MBK Search Full timeJob Description:What is the Opportunity?Provide independent and objective evaluation of the adequacy and effectiveness of U.S. Finance and Corporate Treasury (e.g., IRRBB, Liquidity, FTP) and our client's US branches and will support the Director for U.S. Finance and Corporate Treasury with effective audit planning, testing, reporting and issue remediation...
-
Senior Audit Manager
4 weeks ago
Jersey City, United States MBK Search Full timeJob SummaryConducts/leads U.S. Finance and Corporate Treasury internal audits to assess the effectiveness of controls, accuracy of financial records, efficiency of operations, and compliance with regulatory requirements. Typically manages 2 or more specialized departments comprised of supervisors, managers, professionals, and/or large numbers of operational...
-
Senior Audit Manager
4 weeks ago
Jersey City, United States MBK Search Full timeJob SummaryConducts/leads U.S. Finance and Corporate Treasury internal audits to assess the effectiveness of controls, accuracy of financial records, efficiency of operations, and compliance with regulatory requirements. Typically manages 2 or more specialized departments comprised of supervisors, managers, professionals, and/or large numbers of operational...
-
Jersey City, United States JPMorgan Chase & Co. Full timeAs a Risk Management Chief Investment Office Treasury and Corporate - Corporate Client Banking Market Risk Associate, you will manange firm wide Interest Rate and Liquidity and Capital Risk. Chief Investment Office Treasury and Corporate Risk also oversees the risk of the retained portfolio generated from the Chief Investment Office, Treasury and Corporate...
-
Treasury Manager
3 days ago
Missouri City, United States City of Missouri City Full timeThis is a full-time, (First Mid-Level Officials and Managers) position with the City's Financial Services Department. An individual in this position is responsible for planning, organization and directing all personnel and operations of the treasury management functions of the City. Treasury functions include the billing and collections of all City revenues...
-
Corporate Treasury Analyst
3 weeks ago
Jefferson City, United States Central Bank Full timeJob Description Position Overview The Corporate Treasury Analyst role is primarily responsible for supporting the measurement and management of the Company’s profitability by ensuring that interest rate, liquidity, and credit risks are appropriately priced into the Company’s loans and deposits and providing profitability analytics to senior and...
-
Global Treasury Manager
3 weeks ago
Oklahoma City, United States Bose Full timeCompany Overview: Bose Professional is a leader in the professional audio/video industry, specializing in the design and manufacturing of cutting-edge audio solutions including loudspeakers, amplifiers, signal processing devices, controls, software, and accessories. For more than 50 years our spirit of invention has focused on creating systems that are easy...
-
Senior Manager
3 weeks ago
Jersey City, United States Inizio Partners Full timeAbout the job Senior Manager - Finance Role: We are currently recruiting for a Senior Manager - Finance for one of our clients. Our client is a NASDAQ-listed leading data analytics and digital operations and solutions company that partners with clients to improve business outcomes and unlock growth. By bringing together deep domain expertise with robust...
-
Senior Manager, Treasury
1 week ago
Carson City, United States Redwood Materials, Inc. Full timeSenior Manager, Treasury We are seeking a Senior Manager with experience in Treasury operations to join our lean and heavily engaged treasury team. In this new role, you will be responsible for working across the Finance team on the management of daily company cash operations around the globe, driving the modernization of the department including enhancement...
-
Senior Manager, Treasury
3 weeks ago
Carson City, United States Redwood Materials Full timeAbout Redwood Materials Redwood Materials was founded in 2017 to create a circular supply chain for electric vehicles and clean energy products, making them more sustainable and driving down the cost for batteries. We're doing this by developing and deploying new technologies to increase the scope and scale of recycled and sustainable materials in the global...
-
Director, Corporate Governance
6 days ago
Jersey City, United States MBK Search Full timeJob Description What is the opportunity?Support the Consolidated U.S. Operation (CUSO) inclusive of the US Group Holdings, the U.S. Intermediate Holding Company (IHC) which is subject to the Dodd Frank Regulation YY requirements and various regulatory filings to the Federal and local Regulators in accordance with U.S. GAAP and required to publish...
-
Finance Manager
3 weeks ago
Bridgewater, New Jersey, United States Theranica USA, Inc. Full timeTheranica USA, Inc. is hiring a Finance Manager in New Jersey - Summary: We are seeking a highly skilled Finance Manager to join our medical device startup organization - Theranica USA, Inc., which is already generating material and growing revenues. The Finance Manager will play a key role in overseeing all financial aspects of the US organization. This...
-
Director of Treasury
6 days ago
Culver City, United States Goldrich Kest Full timeGK is recognized by the Los Angeles Business Journal as one of theMost Influential Family-Owned Businesses in Los Angeles Goldrich Kest (GK) is a diversified real estate development and management group of companies and partnerships.Its focus is to expand its portfolio of proven and well-located properties including multi-family, industrial, retail,...
-
Jersey City, United States JPMorgan Chase & Co. Full timeManagement reporting, forecasting, budgeting, coordinating hardware approval meetings and support of the hardware pre-solutioning team. You will be responsible for interfacing with the Line of Business delivery teams in order to support key reporting Management, Infrastructure, Finance, Corporate, Associate, Tech, Banking, Business Services
-
Finance Manager-Corporate
2 weeks ago
New York City, United States Burberry Full timeINTRODUCTIONAt Burberry, we believe creativity opens spaces. Our purpose is to unlock the power of imagination to push boundaries and open new possibilities for our people, our customers and our communities. This is the core belief that has guided Burberry since it was founded in 1856 and is central to how we operate as a company today. We aim to provide an...
-
Finance FP&A Operations Manager
1 week ago
Jersey Shore, United States IntePros Consulting Full timeIntePros is currently looking for a Finance FP&A Operations Manager to join one of our premier Pharmaceutical/Medical device clients in Jersey Shore, PA. The Finance FP&A Operations Manager will be the primary finance business partner to the Site Director and responsible for all financial analysis, reporting and monitoring of results for the manufacturing...
-
Treasury Manager
3 days ago
Salt Lake City, United States PT&C Group LLC Full timeJob DescriptionJob DescriptionDescription:Due to continuing growth, we are seeking a Treasury Manager to join our team. The Treasury Manager will be responsible for creating new processes and implementing new systems and controls – a builder mentality is a must. You will assist in the analysis and implementation of cash management, cash flow forecasting,...
-
Treasury Manager
1 day ago
Salt Lake City, United States Platform Accounting Full timeJob Type Full-time Description Due to continuing growth, we are seeking a Treasury Manager to join our team. The Treasury Manager will be responsible for creating new processes and implementing new systems and controls - a builder mentality is a must. You will assist in the analysis and implementation of cash management, cash flow forecasting, capital, and...
-
Audit Senior Manager
3 weeks ago
Jersey City, New Jersey, United States Royal Bank of Canada Full timeJob SummaryJob DescriptionWhat is the opportunity? The Internal Audit Senior Manager - Risk Management will provide independent, objective assurance over the design and execution of the Bank's risk management practices established through Enterprise and Operational Risk's internal infrastructure, frameworks, policies, management reporting, and board...