Manager, Securitization Compliance & Reporting
CNH
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Benefits offered by this job
Job summary
CNH Industrial is seeking an experienced finance leader to oversee the governance, compliance, reporting, and operational execution of its North American securitization program. The role leads a team ensuring regulatory and transaction requirements are met and drives efficiency through automation.
The position supports CNH Industrial Capital North America's funding strategy, with oversight of programs representing about 50% of NA funding.
Qualifications
- Bachelor's degree in Accounting or Finance and 5+ years in Accounting or Finance.
- Knowledge of GAAP and SOX compliance, internal controls, and audits.
Responsibilities
- Lead securitization governance and compliance for US/Canada programs.
- Oversee investor reporting, trustees, and servicers with timely delivery.
- Drive process automation and technology enhancements across systems.
- Own SOX compliance, controls documentation, and audits with Internal Audit.
- Mentor and develop a securitization reporting and compliance team.
Skills
Education
Tools
Job description
Innovation. Sustainability. Productivity. This is how we are Breaking New Ground in our mission to sustainably advance the noble work of farmers and builders everywhere. With a growing global population and increased demands on resources, our products are instrumental to feeding and sheltering the world.
Innovation. Sustainability. Productivity. This is how we are Breaking New Ground in our mission to sustainably advance the noble work of farmers and builders everywhere. With a growing global population and increased demands on resources, our products are instrumental to feeding and sheltering the world.
Be part of this company at the forefront of agriculture and construction, that passionately innovates to drive customer efficiency and success. And we know innovation can’t happen without collaboration. So, everything we do at CNH Industrial is about reaching new heights as one team, always delivering for the good of our customers.
CNH is seeking an experienced finance leader to oversee the governance, compliance, reporting, and operational execution of its North American securitization program. This role is responsible for managing all aspects of ongoing compliance for asset-backed securities (ABS), warehouse facilities, and other structured finance transactions, while leading initiatives that strengthen controls, improve processes, and enhance reporting capabilities.
This position plays a critical role in supporting CNH Industrial Capital North America's funding strategy, with oversight of programs that represent approximately 50% of North American funding. The Manager will lead a team responsible for ensuring compliance with transaction requirements, regulatory obligations, investor reporting, contract eligibility criteria, and internal control standards. The role will also drive process automation, technology enhancements, and cross-functional collaboration with Treasury, Accounting, Legal, IT, Risk Management, Internal Audit, and external stakeholders.
- Lead compliance oversight and administration of U.S. and Canadian wholesale trusts, warehouse facilities, and retail securitization programs, ensuring adherence to transaction documents, regulatory requirements, investor commitments, servicing agreements, and asset eligibility criteria.
- Monitor regulatory, accounting, and market developments, assess impacts to existing structures and processes, and serve as the primary escalation point for compliance issues, control gaps, and transaction-related risks.
- Oversee the preparation, review, and timely delivery of monthly reporting for ABS trusts and warehouse facilities, ensuring accuracy, completeness, covenant compliance, portfolio performance monitoring, and adherence to transaction requirements and internal controls.
- Coordinate with trustees, investors, rating agencies, auditors, and internal stakeholders while driving reporting standardization, governance, and process efficiency improvements.
- Lead contract selection, eligibility validation, and operational processes within retail and wholesale servicing systems, ensuring effective controls and compliance.
- Partner with IT, PMO, and business leaders to implement automation, system enhancements, user acceptance testing, and scalable technology solutions that improve efficiency, governance, and support business growth.
- Own the securitization control environment, including SOX compliance, documentation, work papers, key control evidence, and alignment with corporate policies and regulatory expectations.
- Partner with Internal Audit and external auditors on testing and reviews, identify control weaknesses, and lead remediation efforts to strengthen governance and reduce operational risk.
- Lead, mentor, and develop a team responsible for securitization reporting, compliance, and operational execution while fostering accountability, continuous improvement, succession planning, and operational excellence.
- Build strong cross-functional partnerships across Treasury, Accounting, Legal, Business Reporting, IT, Portfolio Risk Management, ALM, and external service providers, presenting recommendations and updates to senior leadership.
- Support funding strategy initiatives, securitization issuances, new transaction structures, warehouse facilities, due diligence activities, onboarding of funding partners and service providers, and special projects focused on funding diversification, regulatory compliance, operational efficiency, and technology transformation.
- A Bachelor's degree in Accounting or Finance.
- A minimum of 5+ years of relevant experience in Accounting or Finance.
- Working knowledge of:
- SAP and SAP business warehouse
- Generally accepted accounting principles (GAAP)
- Experience with SOX compliance, internal controls, auditing, and regulatory environments.
- Prior leadership or people management experience.
- Knowledge of structured finance, securitization mechanics, and capital markets.
- Experience with regulatory and accounting frameworks relevant to securitization.
- Excellent communication and cross-functional coordination skills.
- High attention to detail and strong problem-solving abilities.
- Advanced level of knowledge of Microsoft Excel.
- Solves complex problems by taking a new perspective on existing solutions.
- Prior financial services, Capital Markets or asset-backed securitization experience.
The annual salary for this role is USD $106,725.00 - $163,645.00 plus any applicable bonus (Actual salaries will vary and will be based on various factors, such as skill, experience and qualification for the role.)
For roles open across multiple locations, the salary range indicated refers to the primary location. If a different location is considered, the applicable salary range will be communicated to candidates prior to the first interview.
We offer dynamic career opportunities across an international landscape. As an equal opportunity employer, we are committed to delivering value for all our employees and fostering a culture of respect.
At CNH, we understand that the best solutions come from the diverse experiences and skills of our people. Here, you will be empowered to grow your career, to follow your passion, and help build a better future. To support our employees, we offer regional comprehensive benefits, including:
- Flexible work arrangements
- Savings & Retirement benefits
- Tuition reimbursement
- Parental leave
- Adoption assistance
- Fertility & Family building support
- Employee Assistance Programs
- Charitable contribution matching and Volunteer Time Off
US applicants: CNH Industrial is an equal opportunity employer. This company considers candidates regardless of race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status. Applicants can learn more about their rights by viewing the federal "Know Your Rights" poster here. CNH Industrial participates in E-Verify and will provide the federal government with your Form I-9 information to confirm that you are authorized to work in the U.S. You can view additional information here.
Canada applicants: CNH Industrial is an equal opportunity employer. This company considers candidates regardless of race, color, religion, sex, sexual orientation, gender identity, nationality, place of origin, disability, marital status, family status, age, or any other ground prohibited by applicable provincial human rights legislation.
If you need reasonable accommodation with the application process, please contact us at narecruitingmailbox@cnh.com.
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