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Vice President, Auditor, Operations and Payments
full-timePittsburgh, Lake Mary

Summary

Location

Pittsburgh, Lake Mary

Type

full-time

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About this role

Vice President, Auditor, Operations and Payments At BNY, our culture allows us to run our company better and enables employees' growth and success. As a leading global financial services company at the heart of the global financial system, we influence nearly 20% of the world's investible assets. Every day, our teams harness cutting-edge AI and breakthrough technologies to collaborate with clients, driving transformative solutions that redefine industries and uplift communities worldwide. Recognized as a top destination for innovators and champions of inclusion, BNY is where bold ideas meet advanced technology and exceptional talent. Together, we power the future of finance - and this is what #LifeAtBNY is all about. Join us and be part of something extraordinary. We're seeking a future team member for the role of Vice President to join our Payments Enablement Internal Audit team. This role can be in Lake Mary, FL or Pittsburgh, PA. In this role, you'll make an impact in the following ways: Lead Complex and Global Audit Engagements: Serve as Auditor in Charge for global audits in the Payments Enablement Platform, working closely with the Payments Enablement Head of Audit: managing scope, planning, and execution for areas such as payment processing, cash management and fraud prevention. Oversee end-to-end audit delivery, ensuring timely completion and adherence to internal standards and regulatory requirements. Risk Assessment & Advisory: Conduct advanced risk assessments and provide actionable insights to senior management on control gaps, emerging risks, and regulatory changes. Act as a trusted advisor to business leaders, influencing control enhancements without compromising audit independence. Strategic Contribution: Support the development of the annual audit plan and contribute to shaping audit strategy for high-risk areas including payment processing, fraud, settlement, and exception management. Champion innovation in audit methodology, leveraging data analytics and technology to enhance audit effectiveness. Regulatory & Policy Compliance: Ensure audits address key regulatory frameworks (e.g., PCI-DSS, PSD2, NACHA, SWIFT, TARGET2, SEPA, CHAPS) and internal governance standards. Leadership & Team Development: Lead and mentor audit teams, fostering a culture of analytical rigor, professional skepticism, and continuous improvement. Provide coaching and guidance to junior team members and early talent, ensuring high-quality deliverables and career development. To be successful in this role, we're seeking the following: Expertise in domestic and cross-border payment systems (SWIFT, SEPA, CHAPS, Fedwire, ACH, instant payment schemes) and control frameworks (COSO, COBIT, ISO 27001). Minimum 7 years of progressive experience in audit, risk management, fraud, or operations within banking, payments, or financial services. Bachelor's degree in accounting, Finance, Economics, Business Administration, or related field preferred. Professional certifications such as CPA, CIA, CISA, CAMS, or equivalent credentials strongly preferred. Proven track record of leading audit projects or risk assessments and driving strategic control enhancements. Strong understanding of regulatory requirements across multiple jurisdictions. People leadership experience coaching junior team members At BNY, our culture speaks for itself, check out the latest BNY news at: BNY Newsroom BNY LinkedIn Here's a few of our recent awards: America's Most Innovative Companies, Fortune, 2025 World's Most Admired Companies, Fortune 2025 “Most Just Companies”, Just Capital and CNBC, 2025 Our Benefits and Rewards: BNY offers highly competitive compensation, benefits, and wellbeing programs rooted in a strong culture of excellence and our pay-for-performance philosophy. We provide access to flexible global resources and tools for your life's journey. Focus on your health, foster your personal resilience, and reach your financial goals as a valued member of our team, along with generous paid leaves, including paid volunteer time, that can support you and your family through moments that matter. BNY is an Equal Employment Opportunity/Affirmative Action Employer - Underrepresented racial and ethnic groups/Females/Individuals with Disabilities/Protected Veterans.

Other facts

Tech stack
Audit,Risk Management,Fraud Prevention,Payments Systems,Data Analytics,Regulatory Compliance,Leadership,Mentoring,Control Frameworks,Payment Processing,Cash Management,Strategic Planning,Advisory,Innovation,Continuous Improvement,Professional Skepticism

About BNY

For more than 240 years BNY has partnered alongside clients, using its expertise and platforms to help them operate more efficiently and accelerate growth. Today BNY serves over 90% of Fortune 100 companies and nearly all the top 100 banks globally. BNY supports governments in funding local projects and works with over 90% of the top 100 pension plans to safeguard investments for millions of individuals. As of December 31, 2025, BNY oversees $59.3 trillion in assets under custody and/or administration and $2.2 trillion in assets under management.

Follow BNY on Instagram & X: @BNYglobal

Team size: 10,001+ employees
LinkedIn: Visit
Industry: Financial Services
Founding Year: 1784

What you'll do

  • Lead complex global audit engagements in the Payments Enablement Platform, ensuring timely completion and adherence to standards. Conduct risk assessments and provide insights to senior management while supporting the development of the annual audit plan.

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Frequently Asked Questions

What does a Vice President, Auditor, Operations and Payments do at BNY?

As a Vice President, Auditor, Operations and Payments at BNY, you will: lead complex global audit engagements in the Payments Enablement Platform, ensuring timely completion and adherence to standards. Conduct risk assessments and provide insights to senior management while supporting the development of the annual audit plan..

Why join BNY as a Vice President, Auditor, Operations and Payments?

BNY is a leading Financial Services company.

Is the Vice President, Auditor, Operations and Payments position at BNY remote?

The Vice President, Auditor, Operations and Payments position at BNY is based in Pittsburgh, Pennsylvania, United States and Lake Mary, Florida, United States. Contact the company through Clera for specific work arrangement details.

How do I apply for the Vice President, Auditor, Operations and Payments position at BNY?

You can apply for the Vice President, Auditor, Operations and Payments position at BNY directly through Clera. Click the "Apply Now" button above to start your application. Clera's AI-powered platform will help match your profile with this opportunity and guide you through the application process. You can also learn more about BNY on their website.