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Treasury Controls Manager

Treasury Controls Manager

Beaverton | Oregon | United States

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.

Finance, Strategic Planning & Procurement, Corporate Services

Like any winning team, Nike, Inc. relies on talented, ambitious individuals to thrive. Every day, the Corporate Service teams raise the bar on excellence. The diverse disciplines that make up these teams include Finance, Facilities, Legal, Human Resources, Procurement, Child Development, Administrative Support, Strategic Planning and more. Corporate Services drives innovation in process, technologies and services, while fueling the company with exceptional levels of support.

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.

Today, the opportunities for growth across Nike, Inc.'s business portfolio offer more potential than ever. Nike Finance employees play a key role in that progress by identifying and capitalizing on opportunities to drive value for every Nike shareholder. They manage accounting and reporting for Nike's multi-billion-dollar global investment portfolio, debt and equity instruments, and other Treasury activities. They strategize, forecast, audit, analyze, budget, research and lead important decisions. Across Nike's diverse geographies and businesses, Finance employees deliver far more than just the numbers.

Every successful team at Nike, Inc. needs a brilliant game plan. Strategic Planning teams keep the company moving in the right direction by leading the strategic business planning process and spearheading transformational projects across Nike businesses and geographies. Embedded in teams across the company, strategy professionals explore complex business issues; conduct consumer, competitive and market analyses; create financial models and develop action plans. The Strategic Planning teams help write the future of sport by charting Nike's path forward.

Nike, Inc.'s relentless pursuit of product innovation and sustainable growth demands bold new ways of doing business - including supplier engagement. Stretching far beyond conventional sourcing, Nike Procurement secures the best supplier relationships to drive business success. The team maximizes the value and reach of the company's investments in external resources, including product materials, marketing services, digital tools, temporary labor, high-tech manufacturing equipment and other products and services to fuel business growth and sustainability.
Description

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. 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 solutions


Qualifications
• 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

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