The Manager of Financial Reporting will lead the team in managing managerial and regulatory reports, including SEC filings, financial statements, and compliance with accounting standards. Responsibilities include supervising direct reports, streamlining processes, managing relationships with auditors, and ensuring adherence to financial regulations.

The Financial Auditor will perform financial audits, develop risk-based procedures, analyze evidence, document work processes, and identify audit issues. The role involves collaborating with management, enhancing audit methodologies, and improving data analytics while contributing to the continuous monitoring of department efforts.

The Project Portfolio Lead is responsible for analyzing the bank's project portfolio, coordinating interdependencies, managing project quality, staffing needs, and reporting to senior management. The role involves risk monitoring, facilitating project change requests, and ensuring compliance with ePMO standards.