CIT Group Inc.

  • VP, Finance Regulatory Compliance Controls

    Location US-NJ-Livingston
    Job ID
    # Positions
    Job Family
  • Overview

    Founded in 1908, CIT (NYSE: CIT) is a financial holding company with approximately $50 billion in assets as of Dec. 31, 2017. Its principal bank subsidiary, CIT Bank, N.A., (Member FDIC, Equal Housing Lender) has approximately $30 billion of deposits and more than $40 billion of assets. CIT provides financing, leasing, and advisory services principally to middle-market companies and small businesses across a wide variety of industries. It also offers products and services to consumers through its Internet bank franchise and a network of retail branches in Southern California, operating as OneWest Bank, a division of CIT Bank, N.A. For more information, visit


    This position is within the Regulatory, Compliance & Controls team within the Treasury department.  Excellent opportunity for a results driven, high-performing individual that enjoys dynamic environments and interacting with various disciplines/departments.  This position involves an array of topics including Regulatory Compliance, Internal Controls, Process Re-engineering, Risk Assessments, Policy as well as user access and entitlement rights.  In addition to interacting with various disciplines/departments, it also serves as internal/external audit liaison.  This position provides support to: Liquidity, Cash and Capital Management teams within the Treasury department.  The individual will also be serve as Treasury's Fraud Risk Coordinator. 



    • Ten+ years of previous work experience, including a minimum of two years of audit experience with a Big Four or mid-tier firm as well as strong financial services experience are a must 
    • A solid understanding of regulatory compliance and risk analysis are highly desirable    
    • Strong accounting, Sarbanes-Oxley 404 background and CPA designation highly desirable 
    • Ability to coordinate issues, findings and recommendations with colleagues in Corporate Treasury and across departments
    • Self-motivated, inquisitive, proactive, eager to learn and add value
    • Exceptional ability to communicate effectively, both verbal and written
    • Excellent ability to interact with ease with various teams, and levels of management
    • Excellent relationship management skills including ability to handle various personalities 
    • Must be detail oriented with an understanding of materiality 
    • Must be extremely organized
    • Strong problem solving and analytical skills a must.
    • Ability to work under pressure, multi-task and manage multiple concurrent deadlines while executing high quality work


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