Treasury Governance and Controls Manager
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Job Location:
San Jose, CA - USA
Yearly Salary:
$ 89600 - 184900
Posted on:
30+ days ago
Vacancies:
1 Vacancy
Job Summary
Our Company
Changing the world through digital experiences is what Adobes all about. We give everyonefrom emerging artists to global brandseverything they need to design and deliver exceptional digital experiences! Were passionate about empowering people to create beautiful and powerful images videos and apps and transform how companies interact with customers across every screen.
Were on a mission to hire the very best and are committed to creating exceptional employee experiences where everyone is respected and has access to equal opportunity. We realize that new ideas can come from everywhere in the organization and we know the next big idea could be yours!
The Opportunity
We are seeking a highly motivated Treasury Governance and Controls Manager to lead the design implementation and continuous improvement of governance frameworks internal controls and risk management practices within the Treasury function. The position is critical for maintaining adherence to regulations improving operational efficiency and enhancing control effectiveness.
What youll Do
Governance & Frameworks
- Develop and maintain treasury governance frameworks policies and procedures.
- Ensure alignment with corporate risk management compliance and audit standards.
- Lead periodic reviews and updates of treasury policies and documentation.
Internal Controls & Risk Management
- Design and implement robust internal controls over treasury processes (e.g. cash management FX investments intercompany funding).
- Conduct risk assessments and control testing to identify gaps and recommend remediation.
- Serve as the primary liaison for internal and external audits related to treasury.
Process Optimization
- Identify and implement process improvements to enhance efficiency accuracy and control within treasury operations.
- Collaborate with cross-functional teams (e.g. Accounting Tax Legal IT) to streamline workflows and ensure end-to-end process integrity.
- Leverage automation and digital tools to reduce manual processes and improve reporting capabilities.
Compliance & Audit Readiness
- Ensure treasury activities align with internal policies SOX requirements and external regulations.
- Prepare and support internal and external audits including documentation walkthroughs and remediation tracking.
- Monitor regulatory developments and assess their impact on treasury operations.
Partner Engagement
- Act as a trusted advisor to senior finance leadership on treasury governance and risk matters.
- Provide training and guidance to treasury and finance teams on control standards and policy compliance.
- Foster a culture of accountability transparency and continuous improvement.
What you need to succeed
- Bachelors degree in Finance Accounting Business or a related field; CPA CTP or similar certification preferred.
- 7 years of experience in treasury internal controls audit or risk management within a corporate or financial services environment.
- Strong knowledge of treasury operations financial instruments and regulatory frameworks (e.g. SOX COSO).
- Leadership in cross-functional projects such as process optimization or system upgrades using tools like Lean Six Sigma or BPM frameworks.
- Proven experience designing and implementing internal controls and governance frameworks.
- Excellent analytical problem-solving and project management skills.
- Strong interpersonal and communication skills with the ability to influence across levels and functions.
- Proficiency in treasury systems (e.g. Kyriba SAP) and data analytics or visualization tools is a plus.
At Adobe for sales roles starting salaries are expressed as total target compensation (TTC base commission) and short-term incentives are in the form of sales commission plans. Non-sales roles starting salaries are expressed as base salary and short-term incentives are in the form of the Annual Incentive Plan (AIP).
In addition certain roles may be eligible for long-term incentives in the form of a new hire equity award.
State-Specific Notices:
California:
Fair Chance Ordinances
Adobe will consider qualified applicants with arrest or conviction records for employment in accordance with state and local laws and fair chance ordinances.
Colorado:
Application Window Notice
If this role is open to hiring in Colorado (as listed on the job posting) the application window will remain open until at least the date and time stated above in Pacific Time in compliance with Colorado pay transparency regulations. If this role does not have Colorado listed as a hiring location no specific application window applies and the posting may close at any time based on hiring needs.
Massachusetts:
Massachusetts Legal Notice
It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability.
Adobe is proud to be anEqual Employment Opportunityemployer. We do not discriminate based on gender race or color ethnicity or national origin age disability religion sexual orientation gender identity or expression veteran status or any other applicable characteristics protected by law.Learn more.
Adobe aims to make accessible to any and all users. If you have a disability or special need that requires accommodation to navigate our website or complete the application process emailor call .
Required Experience:
Manager
Key Skills
- Compliance Management
- Administrative Functions
- Oversight
- Administrative Activities
- Administrative Tasks
- Budget Preparation
- Facilities Management
- Daily Operations
- Account Management
- General Ledger Accounts
- Personnel Files
- Administrative Management
- Financial Statements
- Administrative Operations
- Annual Budget
About Company
At Adobe, you will be immersed in an exceptional work environment that is recognized throughout the world on Best Companies lists. You will also be surrounded by colleagues who are committed to helping each other grow through our unique Check-In approach where ongoing feedback flows f ... View more
