Team Lead in Global Treasury & Merchant Operations managing audit and exam engagements. Spearheading initiatives to ensure audit readiness and mentor junior associates.
Responsibilities
Engage with cross-functional teams to oversee audit and exam engagement coordination across GTMO North America.
Ensure audit readiness and maintain high-quality standards in execution across engagement activities.
Drive consistent execution and support global initiatives in the audit domain.
Serve as a strategic partner across regional stakeholders to facilitate consistent audit practices.
Requirements
Engagement Coordination: Lead and manage end-to-end audit and exam engagements, including planning, evidence collection, documentation review, and response coordination.
Quality Assurance & Challenge: Perform inline review and challenge of audit evidence and documentation to ensure accuracy, completeness, and alignment with regulatory expectations.
Global Strategy Support: Partner with global stakeholders to support cross-regional initiatives, ensuring consistency in audit practices and readiness standards.
Leadership & Development: Mentor junior associates, fostering a culture of accountability, continuous improvement, and professional growth.
Operating Routines: Establish and maintain robust operating routines to ensure timely execution, stakeholder management, and issue escalation.
Stakeholder Management: Serve as a key liaison between business units, control partners, and auditors/examiners by communicating with impact and influence.
Benefits
This role is currently benefits eligible.
We provide industry-leading benefits.
Access to paid time off.
Resources and support to our employees so they can make a genuine impact and contribute to the sustainable growth of our business and the communities we serve.
Responsable Pôle CVC / Chef de projets CVC pour structurer une nouvelle activité CVC chez MLG Électricité Générale. Apportant une expertise en CVC tertiaire et industrielle.
Junior Account/Projectmanager supporting project execution and production for clients at a creative advertising agency. Collaborating with teams to ensure projects run smoothly and meet client expectations.
Branch Manager responsible for the growth and management of sera Gruppe's operations in Austria. Leading a team and driving sales in B2B technical solutions with hands - on approach.
Associate Manager in Automotive & Digitalisierung integrating strategic excellence at a leading Consultancy. Leading projects and teams in automotive and digital transformation.
Clinical Manager overseeing a clinical team for home health care services. Ensuring compliance, quality of care, and mentoring clinicians in clinical excellence.
Clinical Nurse Manager supervising high - quality home health services in Sarasota, FL. Ensuring compliance with medical guidelines and leading a nursing team.
General Manager overseeing Collision Center operations and customer experience in Austin, TX area. Leading team performance, managing budgets, and ensuring customer satisfaction standards.
Market Intelligence Manager leading high - impact market intelligence projects for Crowe. Managing research and delivering actionable insights to inform enterprise strategy and growth.
Senior Manager for Customer & Commercial at Lloyds Banking Group overseeing commercial performance and data analytics. Leading investment planning and cost management in a hybrid work environment.
Manager focusing on consumer segment strategy and commercialisation at Lloyds Banking Group. Driving sustainable growth while ensuring customer - centric decision - making across the business.