Senior QA Lead - Risk & Controls, Hybrid
Keybank, National Association
KeyBank is seeking a Lead Analyst (QA) within Controllership Quality Assurance to support risk-based QA reviews, issue management, and control improvements. You will collaborate with business partners and QA teammates to ensure adherence to policies and governance while performing testing across Controllership processes. The role requires 2–3 years in QA, accounting or risk within financial services, strong analytical skills, and effective communication. #J-18808-Ljbffr KeyBank
- Citi is seeking a Risk Control Testing Analyst - AVP in Belfast to plan, execute and report control testing across Markets Trading and Sales... ...'s degree and experience in controls testing or audits are preferred in this hybrid, global environment. #J-18808-Ljbffr CitiSeniorRisk
- ...Technology (IT) Audit Manager to lead technology audits across... ...reporting. You will evaluate IT controls and collaborate with senior leadership to drive risk mitigation. The role combines hands... ...position is based in NYC with a hybrid work model. #J-18808-Ljbffr SwoonSeniorRisk
- ...bridge complex business needs and engineering teams within the Controls Technology division. You will manage epics, user stories, and acceptance... ...software delivery in a global financial environment. You will lead backlog refinement, stakeholder collaboration, and agile...SeniorRisk
- Judi Health in New York, NY seeks a Senior Analyst, Risk Management (Audit) to support cross-functional... ...initiatives and data analytics in a hybrid role. The Analyst plans and... ...to keep regulatory and client audits controlled and defensible. You will partner with...SeniorRisk
- David Energy in New York City is hiring a Risk Manager to lead the risk function during a growth... ...manage risk policy and maximize value from controllable capacity like distributed batteries... ...fast-paced startup environment and a hybrid NYC office culture with equity, health...SeniorRiskWork at office
- Berkley Luxury Group is seeking a Risk Management and Loss Control Specialist to lead the development of an internal Loss Control function and to evaluate complex... ...to drive improved loss performance. The role offers hybrid work locations (Parsippany, NJ headquarters or NYC...SeniorRiskWork at office
- Citi is seeking a Securities & Derivatives Sr Analyst- C12 in a hybrid setup. The role focuses on processing orders/transactions from... ..., and oversee hedge fund setups while ensuring compliance and risk controls within the Operations - Transaction Services framework. #J-18...SeniorRisk
- Investment Operations - Risk & Control - Senior Vice President Apply (opens in new window) Job Req Id... ...Chennai, Tamil Nadu, India Job Type: Hybrid Posted: May. 13, 2026 Discover your future... ...key risks and controls. Track record leading Control related projects and programs...SeniorRiskFull timeWork at office
- DLA, LLC is seeking a Senior for their Financial Services Internal Audit & Risk Advisory team in New York City. The role involves... ..., evaluating internal controls, conducting SOX compliance testing... ...analytical skills. The position offers a hybrid work model, flexible PTO, a 401(...SeniorRiskFlexible hours
- ...firm in New Jersey is looking for a Senior Internal Auditor to provide... ...consulting services. You will assess risks, ensure compliance with internal controls, and identify areas for improvement... ...operations. The role encompasses a hybrid work model and requires 3-5 years...SeniorRisk
- Tiffany & Co. seeks a Senior Internal Audit & Internal Controls Analyst to coordinate ERICA testing for the US, Canada... ..., and distribution. The position is hybrid with 4 days in-office at Whippany,... ...audits, investigations, and risk assessment. Travel 10-20% is anticipated...SeniorRiskWork at officeRemote work
$148.3k - $247.1k
...Arrangement: This is a hybrid position requiring in-office... ...present insights to senior management. Produce... ...partners tooptimizethe risk/reward equation and maximize... ..., and internal controls. Exercise managerial authority... ...experience leading models from concept through...SeniorRiskWork experience placementWork at office- Gemini is seeking a Senior Associate for Trading Operations (Broker Dealer) to manage daily trade workflows, settlements, and risk controls in a hybrid New York City environment. The role collaborates with Compliance, Finance, Product and Engineering to ensure regulatory...SeniorRisk
- MUFG Bank, Ltd seeks a Technology Risk Management Control Officer to support the First Line of Defense program in New York. This role requires... ...Application Development and risk controls. The position allows for a hybrid working schedule, four days on-site and one day remote. #J...RiskRemote job
- TD Bank Group in New York, NY is seeking an experienced Financial Crime Risk Management testing specialist to join the team. The role focuses on independent evaluation of controls, documentation, and reporting of testing results with emphasis on regulatory requirements...SeniorRisk
- Who we are looking forWe are seeking a highly experienced Senior Managing Director/ Senior Vice President to lead Business Risk and controls transformation. This leader will be responsible for driving enterprise‑wide improvements to first line risk and control practices...SeniorRiskFull timeFlexible hours
$77k - $202k
...OpportunityAs an Internal Audit/SOX Business Controls - Senior Associate, you will play a pivotal role... ...across various industries. Within our Risk & Regulatory practice, you will focus on... ...Francisco; GA-Atlanta; IL-Chicago; US-Hybrid; NY-New York; TX-Dallas; CA-Silicon Valley...SeniorRiskFull timeH1b- Senior Specialist, ESG Data Solutions & ControlsRole... ...across the Hub. This is a HYBRID role located in New... ...architecture, analytics, risk, or project delivery in... ...quality, data documentation, controls, or reporting processes... ...and success. As a leading global financial...SeniorRiskWorldwideFlexible hoursShift work
$163.6k - $245.4k
...Fraud Performance Manager to lead the analysis,... ...card portfolios. In this senior role, you will partner with Product, Risk, Finance, Operations, and... ...performance, evaluate fraud controls, and reduce customer friction... ...leading financial institutions.Hybrid working model with 3 days...SeniorRiskFull timeWork at officeRemote workShift work$150k - $220k
BDO USA is seeking an Assurance Senior Manager for Technology Risk Assurance in New York. This role focuses... ...IT audit as a technical resource and leading teams while managing client... ...will contribute to improving client processes and controls. #J-18808-Ljbffr BDO USASeniorRisk- Senior Specialist, ESG Data Solutions & Controls Role Responsibilities: We're seeking a Senior Specialist within the... ...reporting across the Hub. This is a HYBRID role located in New York City. In... ..., data architecture, analytics, risk, or project delivery in regulated...SeniorRiskShift work
- A global consulting firm is seeking a Compliance Risk Assessment Officer in New York for a hybrid role. This position involves leading the annual Compliance Risk Assessment process, identifying compliance risks, and collaborating with various stakeholders to manage and...SeniorRisk
$97.9k - $179.5k
...$179,500Job Function: Risk ConsultingEmployer: EY... ..., business and process controls transformation, application... ...a highly motivated Senior Associate, focused on SAP... ...enhancement.Since EY is a global leading service provider in... ...led and leader-enabled hybrid model. Our expectation...SeniorRiskSummer holidayFlexible hours- ...- Tax Information Reporting Senior Analyst (Hybrid) MUMBAI Job Req Id: 26970352... ...desire to develop as SME) Lead certain workstreams within the... ...Appropriately assess risk when business decisions are... ...escalating, managing and reporting control issues with transparency. Qualifications...SeniorRiskFull timeLocal area
- David Energy is seeking a Risk Manager to lead its risk management function as the company scales its Beat the Utility product in the New York... .... The role focuses on establishing a framework for using controllable capacity for risk management and developing a daily...SeniorRisk
$160k - $250k
Business Unit Control - Senior TreasuryAbout MillenniumMillennium is a global, diversified alternative investment firm, founded in 1989. Defined... ...of a global network committed to collaboration, disciplined risk management and continuous learning. With opportunities to...SeniorRiskWork at office- Citi recruits for a Controls Automation & SAS Development - Assistant Vice President to design and implement... ..., and drive enhancements to reduce risk while ensuring alignment with Citi’s risk framework. Engage with senior management, collaborate across functions, and...SeniorRisk
$70 - $150 per hour
...About -New York, NY -Hybrid Join our Talent Community and be considered for upcoming roles with leading banks and fintechs in New York. You... ...committee prep. As a Validation Senior Analyst you will execute... ...Requirements: 4 to 7 years in model risk or validation within banking...SeniorRiskHourly payContract workRemote work$100k - $115k
...Barnes & Noble Booksellers, Inc. is seeking a Senior Internal Auditor to execute risk-based internal audits and evaluate the effectiveness of internal controls. This position involves working with cross-functional teams to identify control gaps and recommend improvements...SeniorRisk- Group PMX is seeking a Project Controls Manager with a strong background in capital projects... ...sector settings such as NYC. You will lead project controls activities, coordinate with... ...reporting across schedules, budgets, and risk management. The role requires 10+ years...SeniorRiskFor subcontractor
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