Current jobs related to Vice President of Credit Audit Operations - Phoenix, Arizona - Synchrony


  • Phoenix, Arizona, United States Asset Living Full time

    Job Title: Vice President, OperationsAt Asset Living, we are seeking a highly skilled and experienced Vice President, Operations to join our team. As a key member of our leadership team, you will be responsible for overseeing the entire operations of a housing community portfolio.Key Responsibilities:Manage all phases of operations, including personnel,...


  • Phoenix, Arizona, United States GateSource HR Full time

    Job Title: Vice President of OperationsGateSource HR is seeking a highly skilled and experienced professional to join our team as the Vice President of Operations for a dynamic mining development company. The successful candidate will play a pivotal role in overseeing and optimizing the operational aspects of our projects, ensuring compliance with regulatory...


  • Phoenix, Arizona, United States Asset Living Full time

    Job Title: Vice President, OperationsAsset Living is seeking a highly skilled and experienced Vice President, Operations to oversee the entire operations of a housing community portfolio. As a key member of our leadership team, you will be responsible for managing all phases of operations, including personnel, leasing, maintenance, financial, administration,...


  • Phoenix, Arizona, United States Canyon State Electric Full time

    Job Title: Vice President of OperationsCanyon State Electric is seeking a highly skilled and experienced Vice President of Operations to join our team. As a key member of our executive team, you will be responsible for overseeing project management, procurement, virtual design & construction (VDC), and field operations.Responsibilities:Lead and manage a...


  • Phoenix, Arizona, United States CenterWell Home Health Full time

    Transform Your Career with a Leadership Role at CenterWell Home HealthCenterWell Home Health, a leading provider of home health services, is seeking an accomplished Area Vice President of Operations to drive business growth and excellence in the West Region. As a key member of our leadership team, you will be responsible for implementing operational...


  • Phoenix, Arizona, United States R.Kries Full time

    Job Title: Vice President of OperationsRK Industries, LLC is seeking a highly experienced and skilled Vice President of Operations to lead our Operations Department. As a key member of our leadership team, you will be responsible for driving business growth, improving operational efficiency, and ensuring the highest level of customer satisfaction.Key...


  • Phoenix, Arizona, United States CenterWell Home Health Full time

    Transform Your Career with a Leadership Role at CenterWell Home HealthCenterWell Home Health, a leading provider of home health services, is seeking an accomplished Area Vice President of Operations to drive business growth and excellence in the West Region. As a key member of our leadership team, you will be responsible for implementing operational...


  • Phoenix, Arizona, United States Vulcan Materials Full time

    About the JobVulcan Materials Company is seeking a highly skilled and experienced Vice President of Operations to lead and manage all aspects of a divisional operating area within the company. This is a pivotal role that requires strategic thinking, operational expertise, and a strong focus on safety, quality, and profitability.Key ResponsibilitiesProvide...


  • Phoenix, Arizona, United States Televerde Full time

    Job Title: Vice President of Call Center OperationsTeleverde is a global demand generation company that provides sales and marketing solutions designed to acquire new business and accelerate revenue. We are seeking a highly experienced and skilled Vice President of Call Center Operations to join our team.Key Responsibilities:Manage and oversee the operations...


  • Phoenix, Arizona, United States Vulcan Materials Full time

    About the RoleWe are seeking a highly experienced and strategic leader to join our team as Vice President of Operations. This is a critical role that will oversee all aspects of a divisional operating area within the company, ensuring optimal performance, efficiency, and compliance with regulatory requirements.Key ResponsibilitiesProvide strategic guidance...


  • Phoenix, Arizona, United States Servbank Full time

    Job Title: Senior Vice President of Deposit OperationsAt Servbank, we are seeking a highly experienced and skilled Senior Vice President of Deposit Operations to join our team. As a key member of our leadership team, you will be responsible for overseeing and guiding the Deposit Operations Department, ensuring the smooth execution of our deposit services and...


  • Phoenix, Arizona, United States SALT Dental Partners Full time

    Job Title: Vice President of AccountingSALT Dental Partners is seeking a highly skilled and experienced Vice President of Accounting to join our dynamic team. As a key member of our finance department, you will be responsible for leading the accounting operations of the company, ensuring accurate and timely financial reporting, and providing strategic...


  • Phoenix, Arizona, United States gpac Full time

    VP of Operations Job DescriptionWe are seeking an experienced Vice President of Operations to lead our team's operational efforts. As a key member of our leadership team, you will be responsible for overseeing various projects, ensuring seamless coordination between teams and departments, and driving operational excellence.Key Responsibilities:Leadership &...


  • Phoenix, Arizona, United States SALT Dental Partners Full time

    Job Title: Vice President of AccountingSALT Dental Partners is seeking a highly skilled and experienced Vice President of Accounting to join our dynamic team. As a key member of our finance department, you will be responsible for leading the accounting operations of the company, including financial planning, budget management, and financial reporting.Key...


  • Phoenix, Arizona, United States PennyMac Financial Services, Inc. Full time

    Mortgage Operations Overview At PennyMac Financial Services, Inc., we are seeking an experienced Mortgage Operations Assistant Vice President to join our team. This role will be responsible for leading the mortgage fulfillment process, ensuring timely and accurate processing of mortgage loans. Responsibilities: * Lead the mortgage fulfillment team to...


  • Phoenix, Arizona, United States Avenue5 Full time

    Avenue5 is seeking a highly skilled Marketing Operations Associate Vice President to join our dynamic team.We are a vibrant third-party multifamily property management firm with locations across the United States. Our company culture is built on listening to our associates, recognizing them, and giving them room to grow. We invest in our associates to help...


  • Phoenix, Arizona, United States Canyon State Electric Full time

    About Canyon State ElectricCanyon State Electric is a forward-thinking company dedicated to innovation and excellence in the electrical construction industry. We prioritize our employees' well-being, offering full benefits, career growth opportunities, and a fun, family-oriented culture.The RoleWe are seeking a results-driven Vice President of Operations to...


  • Phoenix, Arizona, United States Story Cannabis Co. Full time

    Job Title: Vice President, MarketingAt Story Cannabis Co., we are seeking a highly skilled and experienced Vice President of Marketing to lead our marketing efforts and drive business growth. The successful candidate will be responsible for developing and executing marketing strategies that align with our company's goals and objectives.Key...


  • Phoenix, Arizona, United States Story Cannabis Co. Full time

    Marketing Vice PresidentAs a Marketing Vice President at Story Cannabis Co., you will be responsible for spearheading the company's marketing strategies across multiple brands. Your key responsibilities will include building and leading high-performing marketing teams, driving ecommerce growth through data-driven strategies, and crafting compelling brand...


  • Phoenix, Arizona, United States Pavilion Construction Full time

    About the RolePavilion Construction is seeking a seasoned Construction Vice President to lead our regional offices and mentor our project management teams. As a key member of our leadership team, you will be responsible for assigning teams to projects, assessing staff strengths and weaknesses, and driving continuous improvement of staff skills.As a...

Vice President of Credit Audit Operations

2 months ago


Phoenix, Arizona, United States Synchrony Full time

Job Overview:

Position Summary:

The Vice President of Credit Audit Operations is chiefly accountable for orchestrating and executing audit assignments related to Credit. This position entails being an integral team member dedicated to delivering third line of defense oversight concerning Credit functions and associated risks, encompassing the comprehensive design and efficacy of the institution's control framework.

We take pride in offering flexibility and options for your work environment. At Synchrony, our operational model allows you to choose between remote work, proximity to one of our hubs, or working from one of our offices. Occasionally, you may need to travel to the nearest office for in-person engagements such as team meetings, training sessions, and cultural events.

Key Responsibilities:

  • Actively shape the strategic direction of the Credit, Analytics & Models Internal Audit Team through participation in risk evaluations, audit planning, and ongoing monitoring activities.
  • Lead and conduct audits of Credit operations, assessing underwriting processes, management oversight, compliance, governance, credit and fraud strategies, credit risk, models, segmentation, and end-user computing tools.
  • Facilitate comprehensive process walkthroughs with management, pinpointing process risks and control measures.
  • Create clear and concise audit documentation that effectively conveys the purpose, scope, methodologies, and conclusions of the testing performed.
  • Evaluate inherent, control, and residual risks with a robust understanding of private label credit card processing and its associated challenges.
  • Formulate audit strategies, develop testing protocols, and oversee audit execution, identifying and evaluating the implications of control deficiencies.
  • Coordinate testing efforts with various audit teams, external auditors, consultants, and the Second Line of Defense.
  • Monitor and confirm that findings and issues are properly addressed.
  • Produce high-quality audit deliverables, including planning documents, audit programs, working papers, audit findings, and reports.
  • Present audit outcomes to different levels of Internal Audit leadership and relevant stakeholders within the organization.
  • Ensure Audit Managers produce and maintain clear audit documentation that articulates processes, risks, controls, test results, and conclusions.
  • Ensure audits comply with professional and departmental standards, budgets, and timelines.
  • Cultivate and sustain strong working relationships with key stakeholders.
  • Lead research efforts on pertinent banking, regulatory, reporting, and credit topics.
  • Serve as a credit subject matter expert and technical resource for the audit division.
  • Maintain internal audit proficiency through continuous professional development.
  • Stay informed about current and emerging risks in credit card lending.
  • Undertake additional responsibilities and/or special projects as assigned.

Qualifications/Requirements:

  • A Bachelor's degree in Accounting, Finance, Business, or a related field, coupled with 10 years of relevant experience in audit, risk management, or financial services.
  • At least 7 years of internal audit experience within financial services (e.g., consumer banking, credit cards). Demonstrated expertise in risk and control theory and professional auditing standards, including those established by the IIA.
  • Currently possess or actively pursuing CPA, CIA, or other relevant professional certifications.

Preferred Skills:

  • A minimum of 8-10 years of experience in internal audit or equivalent experience in Big 4 accounting. Familiarity with general purpose and private label credit card products and processing.
  • Knowledge of regulatory risk management requirements and related guidelines.
  • Previous experience in auditing, examining, or working within a financial/regulatory context.
  • Experience interacting with regulators and auditors is highly preferred.
  • Proven track record of leading high-performance teams; mentoring and developing talent.
  • Ability to work independently on multiple assignments with minimal supervision while effectively contributing to team objectives.
  • Knowledge of control theory and professional auditing practices.
  • Capacity to integrate business, operational, technological, and financial aspects into audit activities.
  • Proficient in identifying problems objectively and recommending solutions to complex control, financial, or technical challenges.
  • Understanding of relevant business technologies and their implications for the control environment. Strong written and verbal communication skills to provide high-quality, actionable feedback on various audit-related matters.
  • Excellent analytical, risk management, and problem-solving abilities.

Grade/Level: 12

The compensation range for this role is 110,000.00 USD annually and is eligible for an annual bonus based on individual and company performance.

Actual compensation offered within the stated salary range will be determined by work experience, skill level, or knowledge.

Compensation is adjusted according to market conditions in specific regions.

Eligibility Requirements:

  • Must be 18 years or older.
  • Must possess a high school diploma or equivalent.
  • Must be willing to undergo a drug test, background investigation, and fingerprinting as part of the onboarding process.
  • Must meet the requirements of Section 19 of the Federal Deposit Insurance Act.
  • New hires must have a minimum of 9 months of continuous service with the company before being eligible to apply for other roles. Once this requirement is met, associates will have a minimum of 6 months in position before they can apply for future non-exempt roles. Employees at level 8 or higher must have at least 18 months in position before applying. All internal candidates must consistently meet performance expectations and obtain approval from their manager to apply.

Legal authorization to work in the U.S. is required. We will not sponsor individuals for employment visas for this job opening. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status.

Our Commitment:

Joining us means becoming part of a diverse and inclusive culture where your skills, experience, and voice are valued. We celebrate our differences and believe that our unique perspectives contribute to making Synchrony a great workplace. Together, we are creating a future where everyone can belong, connect, and turn ideals into action. Through our Diversity Networks, with over 60% of our workforce engaged, you will find a community to connect with and opportunities to pursue your passions.

This commitment begins when you choose to apply for a role at Synchrony. We ensure that all qualified applicants receive consideration for employment without regard to age, race, color, religion, gender, sexual orientation, gender identity, national origin, disability, or veteran status.

Reasonable Accommodation Notice:

  • Federal law mandates that employers provide reasonable accommodations to qualified individuals with disabilities. Please inform us if you require a reasonable accommodation to apply for a job or to perform your duties. Examples of reasonable accommodations include adjustments to the application process or work procedures, providing documents in an alternate format, using a sign language interpreter, or utilizing specialized equipment.
  • If you need special accommodations, please contact our Career Support Line to discuss your specific situation.

Job Family Group:

Internal Audit