Financial Control Program Manager

Western Alliance Bancorp
Phoenix, Dallas, Columbus
Workplace: OnsiteFull timeFunction: Program & Project Management (PMO)Experience: 5+ yearsEducation: bachelorsSkills: []

Lead Regulatory Reporting Oversight (RRO) quality assurance testing to ensure the integrity and accuracy of regulatory reporting. Manage testing cycles, perform risk assessments, and execute conformance, transaction, and control testing aligned to the compliance framework. Oversee senior and staff-level team members, identify and resolve reporting discrepancies, and partner with Accounting, Risk, Treasury, Operations, and Data Management to strengthen the control environment and support regulatory compliance objectives.

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FursaFursa
Western Alliance Bancorp
Western Alliance Bancorp
1 month ago

Financial Control Program Manager

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Source: Company careers pageValidated by: Fursa AI
Last checked: 11 hours agoStatus: Live

Job Summary

Lead Regulatory Reporting Oversight (RRO) quality assurance testing to ensure the integrity and accuracy of regulatory reporting. Manage testing cycles, perform risk assessments, and execute conformance, transaction, and control testing aligned to the compliance framework. Oversee senior and staff-level team members, identify and resolve reporting discrepancies, and partner with Accounting, Risk, Treasury, Operations, and Data Management to strengthen the control environment and support regulatory compliance objectives.
Location: Phoenix, Dallas, Columbus
Workplace: Onsite
Employment Type: Full time
Job Function: Program & Project Management (PMO)
Seniority: Manager level

Key Responsibilities

  • •Plan, execute, and deliver RRO testing cycles in alignment with compliance frameworks and timelines.
  • •Conduct risk assessments and perform conformance, transaction, and control testing to evaluate data quality and reporting integrity.
  • •Oversee and review work performed by senior and staff-level team members, ensuring adherence to RRO standards.
  • •Identify discrepancies, assess impact to regulatory reporting, and collaborate with stakeholders to implement corrective actions.
  • •Prepare and present detailed RRO results, findings, and recommendations to management and governance committees.
Travel: Low travel

Pay and Benefits

Perks:Health InsuranceDental401kLearning BudgetPaid LeaveWellness Stipend

Key Requirements

  • •5+ years of related experience in Internal Controls, Public Accounting, Internal Audit, or a similar field.
  • •Bachelor’s degree in a related field required; Masters or MBA preferred.
  • •Advanced knowledge of internal control analysis and risk assessment methodologies.
  • •Knowledge of Sarbanes-Oxley Section 302/402 and/or FRB reporting requirements, COSO, IIA standards, and/or generally accepted accounting principles.
  • •Advanced communication skills and experience working effectively across organizational levels.
Experience:5+ years
Education:Bachelor's
Certifications:Certified Public Accountant (CPA)
Tech Stack:Microsoft OfficeSarbanes-OxleyCOSOInstitute of Internal Auditors (IIA)

Company Brief

Western Alliance Bancorp
Bank holding company that provides commercial banking, mortgage banking, treasury management, and specialized financial services through its Western Alliance Bank subsidiaries. Serves businesses, real estate clients, and consumers across the United States.
Industry: Banking
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: Phoenix, United States
Founded: 1994
WebsiteLinkedIn