Treasury Controls Manager

Beaverton Oregon
Required Experience: 0 year(s)
Employment Type: Full-Time
Salary Range: Not available
Posted 14 hours ago
Job Description
Become a Part of the NIKE, Inc. Team
NIKE, Inc. does more than outfit the world's best athletes. It is a place to explore potential, obliterate boundaries and push out the edges of what can be. The company looks for people who can grow, think, dream and create. Its culture thrives by embracing diversity and rewarding imagination. The brand seeks achievers, leaders and visionaries. At Nike, it’s about each person bringing skills and passion to a challenging and constantly evolving game.
The Nike, Inc. Finance, Strategic Planning and Procurement teams play a key role in fueling the growth of Nike, Inc. Finance identifies opportunities and catalyzes action to drive value for every Nike shareholder. Strategic Planning helps write the future of the business by charting Nike’s path forward. Nike Procurement maximizes the value of the company’s investments in external resources and secures the best supplier relationships to drive business success. Across Nike’s diverse geographies and businesses, the teams’ unwavering commitment to excellence keeps the company one step ahead of the competition.
DescriptionNIKE, Inc. does more than outfit the world's best athletes. It is a place to explore potential, obliterate boundaries and push out the edges of what can be. NIKE looks for people who can grow, think, dream and create. Its culture thrives by embracing diversity and rewarding imagination. The brand seeks achievers, leaders and visionaries. At NIKE, it’s about each person bringing skills and passion to a challenging and constantly evolving game.With an aggressive long-term growth strategy, NIKE is counting on our Global Finance organization to thrive in its mission; to drive and deliver value to every NIKE shareholder. NIKE’s Global Treasury Team is a strategic expert function whose mission is to create, optimize, and protect shareholder value in support of NIKEs finance, business, and shareholder objectives. We are looking for leaders, influencers, collaborators, and experts who can champion change as we evolve and help build our capability blueprint for the future.Primary responsibilities: As the Global Treasury Controls Manager, you will be a key member of the Process and Solutions team. You will be responsible for developing and leading the controls framework and process improvement initiatives for NIKE Global Treasury. You will partner closely with the Finance Governance and Controls and NIKE Corporate Information Security teams to create secure and value-added solutions for our function.You will mentor and coach team members on controls management, governance and security risk management best practices. You will develop and maintain controls capabilities that provide for the detection of policy violations and vulnerabilities. Additionally, you will monitor various systems and processes to ensure the appropriate level of segregation of duty exists.You will be responsible for governance, maintenance and enforcement of operating procedures, which includes conducting root cause analysis and designing strategic controls to address gaps. You will drive to completion, audit recommendations for Treasury for Sarbanes-Oxley 404 controls compliance and lead the Treasury team in responding to internal/external audits.To ensure that we continue to hire competent, ethical, trustworthy individuals, all final candidates must successfully complete a thorough background investigation prior to receiving any offer of employment from NIKE.Other responsibilities:•Develop and implement solutions to difficult problems •Quickly adapt to rapidly changing conditions•Build strong relationships with cross-functional teams to drive internal control improvements•Develop risk mitigation strategies for Global Treasury, considering financial, operational, strategic and statutory risks•Manage Treasury systems for user access and security, define roles and responsibilities to protect the company through well controlled segregation of authority•Partner with business owners concerning Treasury and Corporate security policies, standards and procedures•Align processes, risks and controls to common frameworks. Support and engage as necessary with relevant stakeholders. Design, implement and monitor internal controls for Global Treasury technology•Provide guidance, assurance and recommendations on controls, potential vulnerabilities, risk management and governance, to support process compliance and alignment with NIKE goals and objectives•Develop a procedural set of responses to security problems•Manage and coordinate complex projects and deliver results in a time-sensitive environment•Monitor, analyze, assess and report on compliance of process improvement initiatives and implemented solutionsQualifications•Bachelor’s degree in Finance, Accounting, Business or an equivalent degree in a related course of study is required.•A minimum of 5 years’ experience in Treasury, Audit, Information Security, Finance or Accounting is required.•An understanding of Sarbanes-Oxley compliance work / controls framework requirements for public corporations is required.•CPA, CTP, Advanced Degree, certification in Risk Management, Audit or similar are preferred•Knowledge of information security principles, frameworks and best practices (e.g., PCI DSS, COBIT, COSO, NIST and ISO 27000)•A familiarity with electronic banking systems, cash management banking products, and Corporate Treasury functions is preferred.•Experience in Internal Controls or audit preferred.•Excellent verbal and written communication skills•Excellent leadership, interpersonal and organizational skills •Strong analytical/problem solving skills with the ability to translate ideas into value added solutions •Experience with Global Treasury software and/or ERP systems such as SAP, a plus•Passionate about deployment of process improvement to mitigate risk and add value NIKE, Inc. is a growth company that looks for team members to grow with it. Nike offers a generous total rewards package, casual work environment, a diverse and inclusive culture, and an electric atmosphere for professional development. No matter the location, or the role, every Nike employee shares one galvanizing mission: To bring inspiration and innovation to every athlete* in the world.
NIKE, Inc. is committed to employing a diverse workforce. Qualified applicants will receive consideration without regard to race, color, religion, sex, national origin, age, sexual orientation, gender identity, gender expression, veteran status, or disability.
Job ID 00421307