Risk

Manager – Transaction Expense & Loss – PayPal – San Jose, CA

Posted on August 12, 2010. Filed under: Accounting, California Jobs, Finance, Jobs, PayPal, Risk |

To apply please visit: http://www.ebaycareers.com

Requisition 41830BR

Primary Job Responsibilities

Build, lead and manage an exceptionally high performing team. Design world class processes to:

  1. Proactively detect, monitor and interpret changes in the business that will impact transaction expense and loss;
  2. Ensure all transaction expense and loss related entries are accurately and efficiently recorded in the General Ledger (G/L) timely;
  3. Analyze, compile and read out monthly actual results in an a manner which provides assurance of integrity and meaningful  insights into the underlying drivers, and provides all necessary schedules and support for the preparation of the consolidated PayPal financial results package.
  • Work with the Risk Forecasting, Global Core Payments (GCP) and FP&A teams to ensure effective coordination and communication around forecasting and actual book results.
  • Serve as an independent, secondary check to the Risk Forecasting model selections; data, logic or process changes, “on top” adjustments and overall monthly results that serve as the basis for the transaction loss results. Ensure controls over the loss forecasting models and their respective processes are sound and consistently applied. Ensure change management and exception documentation policies and practices are effective and adhered to.
  • Work with GCP, BU’s and geographies to ensure new or changes to existing processors and/or services, fines, penalties, and other related activities get detected, vetted and concluded upon in a complete, timely and effective manner prior to needing to be recorded to the G/L.
  • Maintain quality, best practice reconciliations for all assigned accounts.
  • Manage the preparation of client audit schedules and work with the external auditors
  • Collaborate with the Global Financial Product (GFP), PD and BU teams on new product, processor, contract changes, currency launches and general market expansions that impact transaction expense and loss processes.

Education

BA or higher degree in Accounting or Finance. CPA a plus

Experience

  • 10 or more years relevant work experience in accounting required, including experience in high volume, complex accounting processes. Transaction loss, credit card processing, or bank transfer processing experience (e.g. ACH) a strong plus.
  • 5 or more years of leadership and management experience with proven results for building and leading highly effective teams.
  • Experience with actuarial models and methods a strong plus
  • Experience with a large, global company. Public accounting experience a strong plus
  • Financial institution or payments industry experience a strong plus
  • Experience working with complex, multi-system environments including data extraction, interfaces, complex data marts and database reporting tools. Essbase, BW, MicroStrategy, a plus
  • Experience with top tier ERP systems required. Previous SAP experience a plus
  • System and process architecture, troubleshooting, reengineering and mapping
  • Project team level participation in new systems implementations a strong plus
  • Proficient in Microsoft Office products
  • Interacting with external parties including auditors and other service providers

To apply please visit: http://www.ebaycareers.com

Requisition 41830BR

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Sr. Director, Risk OE and Governance for PayPal’s Omaha, NE Office

Posted on July 29, 2010. Filed under: Audit, Jobs, Omaha, Omaha NE, PayPal, Risk | Tags: , , |

Apply online here: http://bit.ly/95qDPR

Omaha, Nebraska Location

Primary Job Responsibilities

The Senior Director, Risk OE and Governance will have broad responsibilities for driving improvement in the risk governance structure throughout eBay Inc. This will include leading improvement within a specific risk function (ERM, IA, etc.), as well as further coordination amongst the broader risk family. Scope of the role to include domestic and international activities through eBay Inc. as well as contributing to execution of the audit plan.

Job Requirements

1. Internal Audit standards and practices

• Maintain consistent audit standards and methodology in line with industry expectations (includes development of appropriate audit work paper and project management automated solution)
• Deploy joint ERM/IA assessment process in line with business planning timeframes
• Implement repeatable, valuable joint reporting
• Perform limited internal audit QA to provide comfort that audits are being performed in line with updated standards
• Lead key projects outside of standard audit schedule (management requested, BOE Items, regulatory comments, etc.)

2. Lead audits for designated business units and develop appropriate relationships to ensure effective IA assessment and coverage.

3. Incorporation of broader risk functions (beyond ERM/IA) into coordinated effort on highest risk activities

• Expansion of existing governance processes into broader GRC viewpoint (in line with organizational appetite and existing operating processes)
• Lead and expand the current risk round table
• Broaden the ERM/IA assessment processes to include other risk functions
• Annual planning cycles for broad set of risk functions to ensure consistency in approach and coverage
• Develop key “risk reporting” to provide exec level snapshot of current state of risk
• Provide scalability and operational excellence through delivery of efficient and effective risk management

4. Develop “risk function” leadership training program to educate the organization and develop more mature leaders throughout the organization.

Education

Bachelors Degree Required

Apply online here: http://bit.ly/95qDPR

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