Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

Senior Internal Controls & QA Specialist

National Black MBA Association

Bank of America in Chicago, IL is seeking a controls-focused QA professional to drive internal control discipline within Global Payments Solutions. You will provide analytical and administrative support for LOB/CF processes to ensure adherence to enterprise standards. Join a team dedicated to monitoring controls, improving quality, and reporting governance metrics. You will implement optimized controls, conduct QA activities, and assist with regulatory exams and audits. #J-18808-Ljbffr National Black MBA Association

Vacancy posted 3 days ago
Similar jobs that could be interesting for youBased on the Senior Internal Controls & QA Specialist in Brooklyn, NY vacancy
  • Redhawk Administrative Services, LLC is seeking an Internal Controls & Audit Lead to serve as the senior technical authority for control design, testing methodology, audit readiness, and evidence sufficiency. The role ensures defensible assurance conclusions with complete... 
    Senior

    Potawatomi Federal Solutions

    Brooklyn, NY
    2 days ago
  •  ...investigative services in accordance with IIA standards and departmental policies, collaborating with university clients to strengthen internal controls and governance. A Bachelor's degree and a minimum of four years of experience are required; CIA or CPA certification or... 
    Senior

    Yale Cancer Center

    Brooklyn, NY
    3 days ago
  • Euronet is seeking a Compliance Controls & Quality Assurance Officer to join its Compliance team in Athens. You will enhance monitoring...  ...quality assurance, governance, and risk assessment across an international payments environment, ensuring high standards of compliance... 
    Suggested

    Euronet group

    Brooklyn, NY
    4 days ago
  • Goldman Sachs Internal Audit in Dallas, USA seeks detail-oriented professionals to enhance governance, risk management and controls across the firm. The role involves analyzing processes, conducting audits and collaborating with management to implement robust control measures... 
    Senior

    Goldman Sachs Bank AG

    Brooklyn, NY
    6 days ago
  • IntellaTriage is seeking an experienced Controller to lead and scale our accounting organization in Brentwood, TN. Reporting to the CFO, you will own close processes, financial reporting, internal controls, tax compliance for a rapidly growing healthcare services company... 
    Senior

    IntellaTriage

    Brooklyn, NY
    3 days ago
  • Accel Entertainment, Inc. in Las Vegas, NV is seeking a Senior Accountant to oversee all financial accounting and reporting for our...  ...You will ensure accuracy, regulatory compliance, and strong internal controls across the close process. Responsibilities include month-end... 
    Senior

    Century Gaming Technologies

    Brooklyn, NY
    3 days ago
  • Gemeente Huizen is op zoek naar een Adviseur Interne Beheersing & Bedrijfsvoering met ervaring in het professionaliseren van interne beheersing...  ...van het Intern Beheersplan 2027, coördinatie van interne controles in 2026 en actieve bijdragen aan interimcontrole. #J-18808-... 
    Senior
    Internship

    KBenP

    Brooklyn, NY
    6 days ago
  • Resideo Technologies Inc. seeks a Senior Treasury Analyst to support the execution and continuous improvement of global treasury activities. The role focuses on efficient cash management, internal controls, and reliable treasury operations in a newly independent, publicly... 
    Senior

    Resideo Technologies Inc.

    Brooklyn, NY
    2 days ago
  • FRONTSTEPS is hiring a Controller to own the accounting function end to end in our Denver headquarters. This hands-on leadership role oversees...  ..., GAAP financial reporting, audits, payroll, treasury, and internal controls while guiding a small accounting team reporting to... 
    Senior

    Frontsteps

    Brooklyn, NY
    3 days ago
  • Farmers Group Inc. seeks an Internal Controls Testing Manager - IT to lead IT controls testing, drive MAR/SOX compliance, and manage a team...  ...in ERP systems and financial controls. A strategic partner to senior leadership, you will shape testing strategy and collaborate across... 
    Senior

    Farmers Group Inc.

    Brooklyn, NY
    2 days ago
  • Fidelity is seeking an Audit Senior Analyst to join the Risk Management team. This role is onsite in Covington, KY, Merrimack, NH...  ...supporting Fidelity Corporate Audit to drive improvements in internal controls and business performance. Ideal candidates have 3-5 years of... 
    Senior

    Fidelity

    Brooklyn, NY
    4 days ago
  • UF Health in Gainesville is seeking a Senior Accountant to oversee the preparation and analysis of financial statements, manage accounts...  ...external auditors. In this hybrid role, you will strengthen internal controls, assist in budgeting and forecasting, and mentor junior... 
    Senior

    UF Health

    Brooklyn, NY
    2 days ago
  • Aon plc is seeking a Senior Manager - IT Audit in Chicago to lead complex IT and integrated...  ...across the enterprise. The role partners with Internal Audit Directors and senior leadership to assess technology risk, strengthen controls, and support digital transformation... 
    Senior

    Aon plc

    Brooklyn, NY
    6 days ago
  •  ...an Anti Money Laundering/Know Your Customer Officer - Senior Associate to strengthen controls across Consumer & Community Banking. In this role you’ll...  ...deliver initiatives that meet regulatory expectations and internal standards. You will manage case requests, deliver... 
    Senior

    JPMorgan Chase & Co.

    Brooklyn, NY
    3 days ago
  • A prominent medical diagnostic company in Kentucky is seeking a highly experienced Finance Manager to oversee accounting operations, lead audits, and develop financial strategies. The ideal candidate will have over 10 years of accounting experience, including at least 5...
    Senior
    Full time

    Halma p.l.c

    Brooklyn, NY
    5 days ago
  •  ...Annual Product Reviews (APR/PQR), regulatory submissions, and internal management review Maintain stability chambers and ensure calibration...  ...of environmental conditions Collaborate with R&D, Quality Control, and Regulatory teams on stability requirements for new products... 
    Work at office
    Shift work

    Mativ Holdings, Inc.

    Brooklyn, NY
    1 day ago
  •  ...binnen een toonaangevende bank in Suriname. Deze vacature voor Internal Auditor in Paramaribo biedt jou de kans om écht impact te maken...  ...informatievoorziening binnen de bank. Jij bent dé schakel tussen strategie en controle. Je werkt risico-gedreven volgens de IIA-standaarden en beweegt... 
    Senior
    Full time

    Kunneman & Vandenbroek Recruitment Solutions B.V.

    Staten Island, NY
    5 days ago
  • Collin College is seeking qualified professionals to perform internal audits across financial, operational and compliance areas. The role...  ..., and developing innovative audit approaches to strengthen controls. Responsibilities emphasize conducting independent audits, evaluating... 
    Senior

    Gulfshoresal

    Brooklyn, NY
    5 days ago
  •  ...Senior Vice President, Enterprise Controls About the Company Globally recognized reinsurance company Industry Insurance Type Privately...  ..., operational risk, financial controls, compliance, internal audit, and governance is essential, as is a practical... 
    Senior

    Confidential

    Jersey City, NJ
    3 days ago
  • Acuity International is seeking a Staff Cost Consultant located in Kentucky, USA. The role involves cost estimating, analysis, control activities, and quality control reviews. Candidates should possess a Bachelor’s degree in Engineering or related fields with 5-10 years... 
    Senior

    Acuity International

    Brooklyn, NY
    4 days ago
  • $140k - $150k

    Tec Group International is seeking an experienced Electrical & Controls Manager in Oklahoma to lead electrical maintenance and automation initiatives within a manufacturing environment. The ideal candidate will have strong leadership skills, hands-on PLC/HMI experience,... 
    Senior

    Tec Group International

    Brooklyn, NY
    6 days ago
  •  ...Senior Internal Auditor, Risk and Analytics Paramount About Senior Internal Auditor, Risk and Analytics Role Type Full-time Requirements...  ...related field Robust knowledge of operational risk, internal controls, audit methodologies, and risk management Experience executing... 
    Senior
    Full time

    MFI Technologies Incorporated

    Brooklyn, NY
    4 days ago
  •  ...manager to oversee the accounting team and day-to-day operations. This on-site role reports to senior management and supports consolidated financial reporting and internal controls. The ideal candidate has a bachelor’s degree in accounting with 5+ years of accounting... 
    Senior
    Full time

    Bridger Pipeline LLC

    Brooklyn, NY
    2 days ago
  • Paramount is seeking a Senior Internal Auditor, Risk and Analytics to join the team in Nashville. The role focuses on analytics-driven operational reviews, internal controls, and risk management with exposure to large, complex datasets. Candidates should possess strong... 
    Senior

    MFI Technologies Incorporated

    Brooklyn, NY
    5 days ago
  • Napa is seeking an Inventory Control Quality Associate to ensure accurate inventory and uphold product quality in the distribution center...  .... You’ll also monitor storage conditions and support internal and external quality audits to maintain high standards. The role... 

    Motion

    Brooklyn, NY
    2 days ago
  •  ...External Reporting team as an Associate controller, and play a pivotal role in our line of...  ..., this role provides high visibility to senior stakeholders in the Commercial & Investment...  ...and/or SEC requirements and coordinate internal and external policiesEstablish and... 
    Senior
    Bank staff
    Visa sponsorship

    JP Morgan Chase

    Brooklyn, NY
    4 days ago
  • Join a global team of quantitative specialists shaping how model risk is managed across...  ...to drive meaningful impact.As a Senior Associate on the Internal Audit Model Risk team, you will evaluate...  ...advanced AI/ML solutions to enhance control testing and provide insights into... 
    Senior

    JP Morgan Chase

    Jersey City, NJ
    2 days ago
  • Join JPMorganChase as a Control Manager where you will lead the charge in identifying and mitigating compliance and operational risks....  ...control testing, and issue management to ensure compliance with internal policies and regulatory requirements.Collaborate with business... 
    Senior
    Work at office
    Visa sponsorship

    JP Morgan Chase

    Jersey City, NJ
    3 days ago
  • City of San Bernardino Municipal Water Department is seeking a Senior Control Systems and Communication Technician to lead the design,...  ...and relevant technical certifications, with experience in supervisory control systems for utility #J-18808-Ljbffr NCSL International
    Senior

    NCSL International

    Brooklyn, NY
    6 days ago
  •  ...our organization's governance and operational excellence!As a Senior Internal Audit Associate within the Asset & Wealth Management...  ...performing audit testing, evaluate and report on management's controls, communicate findings, maintain collaborative relationships,... 
    Senior
    Visa sponsorship
    Flexible hours

    JP Morgan Chase

    Jersey City, NJ
    1 day ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Senior Internal Controls & QA Specialist. Be the first to apply!