68acc1c0-6f4 US Finance Testing Senior Manager In compliance with applicable laws, HSBC is committed to employing only those who are authorised to work in the US. The US Finance Testing Senior Manager will drive and support Americas Testing activities and capabilities, supporting an effective operational risk and internal control management programme and ensuring that all key accounting and reporting related risks are identified, mitigated and monitored by an appropriate control environment that is commensurate with risk appetite.

As our US Finance Testing Senior Manager, you will:

  • Monitor and test the design and operating effectiveness of key controls and challenge existing control activities to gain assurance that the control environment is operating in line with risk appetite
  • Lead insightful thematic and process reviews leveraging a global team to ensure that risk and control environment is commensurate with the scale and nature of operations
  • Identify emerging operational risk themes and use these inputs to modify control testing and/or thematic review approach
  • Identify remediation actions for control weaknesses identified during respective reviews, agree these with control owners and ensure issues are recorded in accordance with HSBC standards
  • Ensure risk and control documentation is clear, comprehensive and in accordance with internal and external standards
  • Manage, train, and support the nearshore/offshore teams (Mexico, India) to ensure proper execution of Testing roles and responsibilities
  • Work closely with the internal control functions, local and global SOX teams, GCCOO (Group Chief Control Oversight Office) teams to continue integration of SOX/Operational risk testing as a part of the overall framework
  • Act as a change agent to ensure that the line teams are well versed and have a strong understanding of the Operational Risk framework including the Three Lines of Défense
  • Support development and execution of plans, assessment, and reviews to achieve the operational risk management goals of the Head of Americas Financial Reporting Risk and Testing

You'll likely have the following qualifications to succeed in this role:

  • Strong post qualification experience in a role involving internal controls in a global bank with a strong understanding of the end-to-end financial and regulatory reporting processes
  • Demonstrated ability to manage a large control testing plan and sufficiently document tests of controls and thematic reviews leveraging a global testing team
  • Exceptional verbal and written communication skills that promote and enable openness with staff, management, internal partners, and external parties
  • Analyze and assess complex operations and processes and identify related, material risk exposures and key mitigating controls
  • Sound judgment, keen sense of urgency, and high level of professional and personal integrity

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]]> full-time senior onsite internal controls, financial and regulatory reporting processes, control testing, thematic reviews, risk and control documentation, nearshore/offshore teams management, SOX/Operational risk testing, change management, operational risk management Finance Finance HSBC https://logos.yubhub.co/portal.careers.hsbc.com.png HSBC is a multinational banking and financial services organisation with over 40 million customers worldwide. https://portal.careers.hsbc.com https://portal.careers.hsbc.com/careers/job/563774610187029 Buffalo 2026-04-18 d7e93153-31c Senior Treasury Analyst We're seeking a Senior Treasury Analyst to join our team. As a Senior Treasury Analyst, you will play a central part in building and running the company's Treasury Operations foundation. You'll manage core activities such as daily cash positioning, global bank account administration, intercompany funding, payment controls, and Treasury reporting - while improving processes so the function scales efficiently as the company grows.\n\nThis is a hands-on role for someone who enjoys both execution and process building. You should be comfortable running key day-to-day activities while identifying opportunities to improve, automate, and strengthen controls.\n\nKey Responsibilities:\n\n Manage daily cash positioning across entities and currencies, including tracking balances and consolidating cash activity\n Lead global bank account management; account opening and closing coordination, signer updates, KYC documentation, and portal administration\n Help design and manage intercompany settlement and funding processes, including documentation and ongoing improvement\n Maintain short-term cash forecasting, including variance tracking and reporting\n Support payment workflows and controls; approval routing, exception handling, operational process improvements\n Support Letter of Credit and Bank Guarantee issuance and post-M&A Treasury integration activities\n\nSystems & Automation:\n\n Support TMS implementation, bank connectivity, reporting enhancements, and process standardization\n Design the "Claudification" layer: identify which workflows go touchless, build the automation, keep humans in the decisions that need judgment\n Partner with Finance Systems to simplify and automate Treasury processes\n Own Treasury data quality - the source of truth that everything downstream depends on\n\nControls & Governance:\n\n Execute Treasury processes with strong focus on controls, documentation, segregation of duties, and audit readiness\n Support development and maintenance of Treasury policies, procedures, and control documentation\n Document Treasury controls for SOX readiness; not as a separate project, but as how the work gets done\n Partner with Accounting on close activities, reporting, and audit requests\n\nRequirements:\n\n 5–8 years in Treasury operations, ideally at a growth-stage or scaling company where you saw processes get built, not just inherited\n You currently own the daily cash position. You log into the bank portals, you run the position, you execute the wires. This is a doing role, not a managing role\n Treasury-native depth. You came up through Treasury; TMS, KYC mechanics, bank account administration, cash positioning judgment. This isn't a payments-processing seat; it's a Treasury seat\n Player-coach DNA. You still do the work; run the cash position, chase the KYC doc, troubleshoot the wire - while building the system so nobody has to do it manually next quarter\n Hands-on TMS experience. You've worked in a Treasury Management System (Kyriba, GTreasury, Trovata, Quantum, or similar): configured it, broken it, fixed it. Implementation experience is a plus but not required\n SOX in your DNA. You think in audit trails, approval chains, and segregation of duties; not because compliance makes you, but because well-controlled processes are the ones that scale\n Comfort with ambiguity. There's no playbook here. You'll write it\n AI-first mindset. Not a prompt engineer; a Treasury person who wants the model handling data so you can focus on decisions.\n\nPreferred Qualifications:\n\n Exposure to SOX readiness or IPO prep, even as a contributor\n Multi-entity, multi-currency operations background\n Worked with bank APIs or Treasury aggregators (Trovata, Kyriba, or direct connectivity)\n APAC or EMEA bank account opening experience

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]]> full-time senior hybrid $140,000-$175,000 USD Treasury operations, Cash positioning, Global bank account management, Intercompany funding, Payment controls, Treasury reporting, TMS implementation, Bank connectivity, Reporting enhancements, Process standardization, Data quality, SOX readiness, Audit readiness, Treasury policies, Procedures, Control documentation, IPO prep, Multi-entity operations, Multi-currency operations, Bank APIs, Treasury aggregators, APAC bank account opening, EMEA bank account opening Finance Technology Anthropic https://logos.yubhub.co/anthropic.com.png Anthropic is a company that creates reliable, interpretable, and steerable AI systems. https://www.anthropic.com/ https://job-boards.greenhouse.io/anthropic/jobs/5178467008 San Francisco, CA 2026-04-18