- salesforce.com, inc. (Chicago, IL)
- …you've come to the right place.Salesforce is looking for a dedicated and multifaceted Manager to join the management-led SOX 360 Program Office team to support our ... processes as well as identifying risks and potential gaps in relevant controls . This role requires strong discernment, emotional intelligence, and the ability to… more
- Credit Agricole SA (NY)
- …covered by the team.Securitization in GMD - conduit related, ABS and project bonds;ECM transactions, including ATMs (at the market offerings), convertible bond ... secondary sales, 10b5-1 agreements, etc.US Commercial Paper Program in Treasury .Supplementary InformationStrategic equity transactions (SET), including forwards in conjunction… more
- JPMorgan Chase (Newark, DE)
- …Bank Treasury , Controllers, Reporting, and Technology teams. As an Associate on Project Manager unit within Finance & Business management team, you will be ... business leads, you will develop deep knowledge of finance, controls , data, technology, and related BAU operations. You must...+ Support specific workstreams and provide end to end project management across Treasury , Controllers, Reporting and… more
- TD Bank (Mount Laurel, NJ)
- …role. **Line of Business:** Governance & Control **Job Description:** The Controls Groups Manager is responsible for leading teams with accountability for ... quality control and regulatory compliance testing for the following US Treasury businesses: US Liquidity Management, US Asset Liability Management, US… more
- TD Bank (Mount Laurel, NJ)
- …provide you more specific details for this role. **Line of Business:** Governance & Control **Job Description:** The Senior Manager , Governance & Control ... controls , segregation of duties, transaction approvals and physical control of assets) + Leads or contributes to cross-functional/enterprise initiatives as… more
- Stanley Black and Decker (New Britain, CT)
- ** Treasury Manager - New Britain, CT**...and report the same to internal partners. + Communicate Treasury processes and controls to minimize fraud ... STANLEY(R), CUB CADET(R), and HUSTLER(R). **The Job:** As a Treasury Manager , you'll be part of our...hybrid employee. You'll get to: Cash Management Integration + Project management for cash management initiatives, including RFP's and… more
- TD Bank (Mount Laurel, NJ)
- …processes and controls and connects the dots across issues and control deficiencies across various BUs in order to increase standardization of solutions, ... more specific details for this role. **Line of Business:** Governance & Control **Job Description:** Experienced governance, risk and control professional who… more
- TD Bank (Mount Laurel, NJ)
- …processes and controls and connects the dots across issues and control deficiencies in order to increase standardization of solutions, processes and controls ... more specific details for this role. **Line of Business:** Governance & Control **Job Description:** Experienced governance, risk and control professional who… more
- Trinity Health (Livonia, MI)
- …to Member Organizations or Trinity Health Corporate, and for monitoring internal treasury controls . The centralized debt program totals over $1.6 billion ... the maintenance and implementation of enhancements or new modules for the Treasury Workstation and integrated Excel spreadsheets. Perform project review and… more
- M&T Bank (Buffalo, NY)
- …and adhere to the Company's risk and regulatory standards, policies and controls in accordance with the Company's Risk Appetite. Identify risk-related issues needing ... diversity and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together… more
- The Joint Commission (Oakbrook Terrace, IL)
- …Enterprise Finance KPIs for review and analysis by finance leadership. + Serves as project manager or coordinator for special projects as assigned. + Various ... **Overview** The Senior Treasury Analyst is responsible for providing analytical and...Develops and maintains required records and maintains proper internal controls of recorded transactions. Provides standard and ad-hoc reporting… more
- Cypress Creek Renewables (Santa Monica, CA)
- …obligations; partner with senior management to maintain and improve Treasury process and controls ; manage the administrative/documentation requirements ... + Partner with senior management to maintain and improve Treasury process and control docs + Maintains...close. + Handles other duties as delegated by the Manager of Treasury and Treasurer. Minimum Qualifications… more
- Robert Half Finance & Accounting (Chicago, IL)
- …first level support to the finance community related to all Fixed Asset, Lease, Treasury and Cash Accounting processes and tools. Prioritize and direct the work of ... for Tax-related PowerPlan modules * Maintain required documentation to support Sarbanes Oxley controls and audit requests * Prioritize and direct the work of the IT… more
- Extra Space Storage (Salt Lake City, UT)
- …data driven financial analysis and risk assessment. Requirements include an understanding of treasury or finance, as well as project management, basic coding ... This position is responsible for the development, implementation, and maintenance of Treasury systems and processes, as well as general support of cash management… more
- Wellington (Needham, AL)
- …focused. The **Senior Fund Treasury & Custody Analyst** will report to the ** Manager of Fund Treasury & Custody** . This role will require frequent ... to meet our clients' unique needs. The **InvesTech Fund Treasury & Custody Team** is responsible for managing and...related to process re-engineering to create scale, efficiency, and control + Build relationships with internal service consumers as… more
- TD Bank (Mount Laurel, NJ)
- …executive stakeholders and key partners including LoBs, workstreams, and other US Treasury teams + Anticipate and effectively manage major risks; aligning decisions ... risk profile + Collaborate on the design and maintenance of procedures and controls , ensure that processes and governance controls are appropriate and operating… more
- M&T Bank (Clanton, AL)
- …and adhere to the Company's risk and regulatory standards, policies and controls in accordance with the Company's Risk Appetite. Identify risk-related issues needing ... diversity and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …and/or technology used firm-wide. Provides leadership and strategic guidance to Project Managers ensuring individual, process and technology objectives are achieved. ... budgets, conflicts, potential risks and program scope. * Provides oversight for project execution and provides strategic guidance to project teams as… more
- Citigroup (Tampa, FL)
- The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... + Collaborate with teams across the business and determine impact on overall control environment and audit approach + Manage audit activities for a component of… more
- TD Bank (Mount Laurel, NJ)
- …and innovation of new and changing processes to support the overall Treasury function.** **Depth & Scope:** + Generally accountable for significant advanced ... engineering, finance or computer science) Graduate's degree preferred with either progressive project work experience, or; + 7+ year of relevant experience; higher… more
