Keep Lavender's finances running smoothly behind the scenes: ensuring vendors and partners are paid accurately and on time, keeping cash where each of our entities needs it, and maintaining clear, simple programs that let our teams spend responsibly on their own.
Compensation
$35.00 CAD per hour
Responsibilities
Own the weekly vendor payment run from start to finish
Pay US and Canadian vendors and partners in USD and CAD across our banking and payment platforms
Keep vendor records complete and current, including W-9s, contracts, payment details, and renewal dates
Protect company funds by following our approval process
Serve as our first line of defence against fraud and waste
Requirements
Nice to have: Paying vendors in both USD and CAD
Nice to have: Running a travel program (Navan, TravelPerk, or Uber for Business)
Nice to have: US healthcare experience
Nice to have: Multi-state company experience
Nice to have: Building simple forecasts and models in Google Sheets or Excel
Assist the Branch Manager in leading day‑to‑day branch operations, customer service, sales, compliance, and staff development.
Compensation
Market competitive Pay
Monthly bonus potential based on the operational success you drive
Responsibilities
Provide a high‑quality customer sales experience by performing and overseeing customer transactions
Assist in driving strategic goals and sales targets of the branch by maximizing sales, reviewing branch and individual sales performance, identifying cross‑selling and referral opportunities, managing collection efforts, and controlling expenses
Promote, recommend, and process loans, credit cards, cheque cashing, money transfers, money orders, bill payments, and other related products and services based on the customer's needs
Clearly explain product and service features, benefits, fees, repayment terms, payment options, renewals, refinancing options, and other important information using approved marketing materials
Collect, review, verify, and document required customer identification, financial, application, and supporting information to process products and services
Lead high-severity investigations and oversee specialized teams within DoorDash’s Critical Investigations Unit, ensuring swift and lawful responses to legal requests and critical safety escalations.
Technical Product Manager (P3) to help turn product strategy into clear, well-executed product delivery, owning specific product features or workstreams under the guidance of a Sr Technical Product Manager.
Compensation
Because this role is open across the United States and can be based anywhere our team members work from, the salary range reflects that geographic breadth: $126k - $170k
Some example salaries for specific locations are below:
NYC: $148k - $170k
Chicago: $126k - $145k
Responsibilities
Own delivery coordination for specific product features, epics, or workstreams
Translate Sr TPM intent into clear user stories, jobs-to-be-done, acceptance criteria, and definitions of done
Maintain Jira epics, tasks, acceptance criteria, and delivery status
Keep systems of record accurate and current (Notion, Jira, Productboard)
Support backlog refinement, sprint-ready sequencing, and release readiness activities
Take ownership of multiple Electronic Money Institution (EMI) product domains, ensuring they deliver exceptional customer value while supporting business growth, operational excellence, and regulatory compliance.
Responsibilities
Own and manage multiple EMI product areas including onboarding, accounts, wallets, payments, cards, pricing, transaction controls, servicing, and limits
Convert strategic business goals into well-defined product roadmaps and prioritised backlogs
Drive product initiatives from discovery and planning through development, launch, and ongoing optimisation
Prepare comprehensive Product Requirement Documents (PRDs), user stories, business requirements, workflow documentation, and acceptance criteria
Lead backlog refinement, sprint planning, UAT, release planning, deployment readiness, and post-launch reviews
Requirements
Bachelor's degree in Business, Computer Science, Engineering, Information Systems, Finance, or a related field
Responsible for servicing, informing, and assisting clients via inbound calls, handling banking transactions, and ensuring compliance with regulations.
Responsibilities
Maintain high-quality service by answering inbound product and service questions
Process bank account openings, wire transfers, ACH payments, Zelle transactions, bill pay, and account maintenance
Verify and update client records
Resolve product or service problems and follow up with clients
The QCR B30 Analyst is an individual contributor responsible for independently reviewing completed investigative casework and decisions, applying sound risk-based judgment, identifying quality gaps and errors, challenging investigative conclusions when appropriate, and supporting consistent application of investigative and quality standards.
Compensation
Competitive base salaries
Bonus incentives
Responsibilities
Conduct independent Quality Control Reviews of Financial Crimes Compliance processes, including Anti-Money Laundering (AML), Enhanced Due Diligence (EDD), and Screening cases managed by GFCC Investigative teams, evaluating completed casework and investigative decisions for adherence to applicable procedures, quality standards, and regulatory requirements.
Exercise independent judgment and decision-making when evaluating investigative casework, including assessing the reasonableness and defensibility of investigative conclusions and decisions; identifying documentation gaps, inconsistencies, or flaws in investigative judgment; determining whether identified issues represent material or non-material errors under established standards; and clearly supporting determinations through applicable procedures, documented evidence, and risk-based rationale.
Apply knowledge of AML/BSA requirements, financial-crime typologies, red flags, investigative methodologies, and escalation criteria to identify circumstances where additional research, investigation, remediation, or escalation may be warranted.
Communicate and substantiate QCR findings to investigators, leaders, and other stakeholders, translating procedural expectations and risk considerations into clear and actionable feedback; constructively navigating professional disagreement and challenge; and ensuring appropriate remediation of identified errors prior to case closure.
Analyst-Compliance GFCSU Quality Control Review
American Express - Global Commercial Services Italia · Posted Nov 13, 2026
The QCR B30 Analyst is an individual contributor responsible for independently reviewing completed investigative casework and decisions, applying sound risk-based judgment, identifying quality gaps and errors, challenging investigative conclusions when appropriate, and supporting consistent application of investigative and quality standards.
Compensation
Competitive base salaries
Bonus incentives
Responsibilities
Conduct independent Quality Control Reviews of Financial Crimes Compliance processes, including Anti-Money Laundering (AML), Enhanced Due Diligence (EDD), and Screening cases managed by GFCC Investigative teams, evaluating completed casework and investigative decisions for adherence to applicable procedures, quality standards, and regulatory requirements.
Exercise independent judgment and decision-making when evaluating investigative casework, including assessing the reasonableness and defensibility of investigative conclusions and decisions; identifying documentation gaps, inconsistencies, or flaws in investigative judgment; determining whether identified issues represent material or non-material errors under established standards; and clearly supporting determinations through applicable procedures, documented evidence, and risk-based rationale.
Apply knowledge of AML/BSA requirements, financial-crime typologies, red flags, investigative methodologies, and escalation criteria to identify circumstances where additional research, investigation, remediation, or escalation may be warranted.
Communicate and substantiate QCR findings to investigators, leaders, and other stakeholders, translating procedural expectations and risk considerations into clear and actionable feedback; constructively navigating professional disagreement and challenge; and ensuring appropriate remediation of identified errors prior to case closure.
Participate in quality calibration and thematic/root-cause analysis to promote consistent application of QCR standards, error classification, investigative expectations, and procedural requirements across investigators and portfolios, including objectively considering additional information or differing perspectives and adjusting conclusions when calibration or evidence warrants.
Participate in quality calibration and thematic/root-cause analysis to promote consistent application of QCR standards, error classification, investigative expectations, and procedural requirements across investigators and portfolios, including objectively considering additional information or differing perspectives and adjusting conclusions when calibration or evidence warrants.
Requirements
Bachelor's degree preferred
Nice to have: Certified Anti-Money Laundering Specialist (CAMS)
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