Teams at Corient

Leads the Accounts Payable department, managing staff, invoice and payment processing, supplier onboarding, reconciliations, month-end close, controls, audits, reporting, and process improvements. Partners with Accounting, Procurement, Treasury, Tax, FP&A, and business leaders across a high-volume, multi-entity environment. Oversees automation, system enhancements, documentation, compliance, and operational performance while resolving complex escalations and supporting accounting leadership.

Provides compliance oversight for marketing materials involving alternative investments, private funds, and registered funds. Develops marketing compliance controls and workflows, interprets US, Canadian, and EMEA regulations, advises stakeholders, coordinates with global compliance teams, and supports vendors and AI-enabled compliance technology. Manages high-volume reviews and related compliance projects in a high-visibility, onsite role.

Lead day-to-day operations, configuration, enhancements, integrations, and support for Corient’s Vestmark order management and rebalancing platform. Translate business needs into technical requirements, manage vendor relationships and platform roadmaps, support conversions and office onboarding, monitor data feeds, resolve incidents, and maintain governance, documentation, and training. Partner with trading, portfolio management, technology, data, compliance, DevOps, and QA teams to improve trading efficiency, accuracy, and control.