Regulatory Reporting QA Program Manager

Western Alliance Bancorporation; Dallas (TX); On-site; USD 110,000 - 160,000; Full time

Benefits offered by this job

Competitive salaries

Ownership stake

Medical and dental insurance

Time off

401k matching program

Tuition assistance program

Employee volunteer program

Wellness program

Job summary

Western Alliance Bancorporation in CityScape is seeking a Financial Control Program Manager to lead regulatory testing and QA across reporting controls. You will oversee risk assessments and conformance testing, guiding staff and reporting results to management.

Collaborating with Accounting, Risk, Treasury, Operations and Data Management, you will enhance data quality, strengthen the control environment, and support regulatory compliance objectives.

Qualifications

• 5+ years in Internal Controls, Public Accounting, Internal Audit, or similar.
• CPA preferred; advanced knowledge of SOX, COSO, and FRB reporting.
• Experience with regulatory reporting and data quality assessments.

Responsibilities

• Plan, execute, and deliver RRO testing in line with compliance frameworks.
• Perform risk assessments, conformance, transaction, and control testing.
• Supervise senior and staff-level team members and review work.
• Identify issues, assess impact on reporting, and implement corrective actions.
• Prepare reports on results and present to management and governance committees.
• Collaborate with Accounting, Risk, Treasury, Operations, and Data Management.
• Lead or participate in regulatory reporting and QA initiatives.

Skills

Regulatory testing

Risk assessment

Team leadership

Stakeholder engagement

Regulatory reporting

Education

Bachelor's degree

Master's or MBA preferred

Tools

Microsoft Office

Job description

Western Alliance Bancorporation in CityScape is seeking a Financial Control Program Manager to lead regulatory testing and QA across reporting controls. You will oversee risk assessments and conformance testing, guiding staff and reporting results to management.

Collaborating with Accounting, Risk, Treasury, Operations and Data Management, you will enhance data quality, strengthen the control environment, and support regulatory compliance objectives.