Hybrid Senior Reconciliation Operations Leader

First Citizens Bank

Raleigh (NC)

Hybrid

USD 120,000 - 170,000

Full time

3 days ago
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Job summary

First Citizens Bank seeks a Senior Operations Manager, Reconciliation to lead end-to-end reconciliation across core accounts in a hybrid setting in Phoenix or Raleigh. You will champion governance, controls, and risk management while guiding teams through complex, regulatory-aligned processes.

The role requires strong leadership, deep knowledge of reconciliations, and a track record of process improvements in large financial services environments.

Qualifications

  • Bachelor's degree with 6+ years in operations and leadership in financial services.
  • Master's degree or professional designation preferred (CPA/CMA).
  • Strong knowledge of account reconciliations, controls, and reporting.

Responsibilities

  • Lead reconciliation governance across cash, clearing, suspense, and balance sheet accounts.
  • Manage teams for daily, monthly, and quarterly reconciliation activities; ensure timeliness.
  • Maintain policy adherence, risk indicators, and control effectiveness; investigate issues.
  • Partner with risk, compliance, audit, and finance; prepare audit-ready documentation.
  • Drive process improvements, automation, and data-driven insights to reduce breaks.

Skills

Financial controls
Leadership
Cross-functional
Regulatory compliance
Process improvement
Data analytics
SOX controls

Education

Bachelor's degree
Master's degree preferred
CPA or CMA certification

Tools

BlackLine
Data analytics tools

Job description

First Citizens Bank seeks a Senior Operations Manager, Reconciliation to lead end-to-end reconciliation across core accounts in a hybrid setting in Phoenix or Raleigh. You will champion governance, controls, and risk management while guiding teams through complex, regulatory-aligned processes.

The role requires strong leadership, deep knowledge of reconciliations, and a track record of process improvements in large financial services environments.

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