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

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

Vacancy posted 2 days ago
Similar jobs that could be interesting for youBased on the Senior QA Lead - Risk & Controls, Hybrid in New York, NY vacancy
  • 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 Citi
    Senior
    Risk

    Citi

    New York, NY
    2 days ago
  •  ...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 Swoon
    Senior
    Risk

    Swoon

    New York, NY
    3 days ago
  •  ...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... 
    Senior
    Risk

    Citi

    New York, NY
    2 days ago
  • 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... 
    Senior
    Risk

    Capital Rx

    New York, NY
    1 day ago
  • 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... 
    Senior
    Risk
    Work at office

    David Energy

    New York, NY
    4 days ago
  • 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... 
    Senior
    Risk
    Work at office

    W. R. Berkley Corporation

    New York, NY
    3 days ago
  • 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... 
    Senior
    Risk

    Citi

    New York, NY
    1 day ago
  • 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... 
    Senior
    Risk
    Full time
    Work at office

    Citi

    New York, NY
    4 days ago
  • 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(... 
    Senior
    Risk
    Flexible hours

    DLA, LLC

    New York, NY
    4 days ago
  •  ...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... 
    Senior
    Risk

    Mitsui Sumitomo Insurance Group

    New York, NY
    4 days ago
  • 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... 
    Senior
    Risk
    Work at office
    Remote work

    Inside Lvmh

    New York, NY
    2 days ago
  • $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... 
    Senior
    Risk
    Work experience placement
    Work at office

    M&T Bank

    New York, NY
    2 days ago
  • 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... 
    Senior
    Risk

    Gemini Personnel Pte Ltd

    New York, NY
    3 days ago
  • 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... 
    Risk
    Remote job

    MUFG Bank, Ltd

    New York, NY
    2 days ago
  • 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... 
    Senior
    Risk

    TD Bank Group

    New York, NY
    2 days ago
  • 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... 
    Senior
    Risk
    Full time
    Flexible hours

    State Street Bank

    New York, NY
    1 day ago
  • $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... 
    Senior
    Risk
    Full time
    H1b

    PwC

    New York, NY
    2 days ago
  • 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... 
    Senior
    Risk
    Worldwide
    Flexible hours
    Shift work

    The Bank of New York Mellon

    New York, NY
    1 day ago
  • $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... 
    Senior
    Risk
    Full time
    Work at office
    Remote work
    Shift work

    Citigroup

    New York, NY
    1 day ago
  • $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 USA
    Senior
    Risk

    BDO USA

    New York, NY
    9 hours ago
  • 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... 
    Senior
    Risk
    Shift work

    BNY Mellon

    New York, NY
    3 days ago
  • 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... 
    Senior
    Risk

    Talan Group

    New York, NY
    2 days ago
  • $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... 
    Senior
    Risk
    Summer holiday
    Flexible hours

    EY (Ernst & Young)

    New York, NY
    9 hours ago
  •  ...- 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... 
    Senior
    Risk
    Full time
    Local area

    Citi

    New York, NY
    2 days ago
  • 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... 
    Senior
    Risk

    David Energy Systems, Inc.

    New York, NY
    1 day ago
  • $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... 
    Senior
    Risk
    Work at office

    Millennium Management

    New York, NY
    1 day ago
  • 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... 
    Senior
    Risk

    Citi

    New York, NY
    3 days ago
  • $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... 
    Senior
    Risk
    Hourly pay
    Contract work
    Remote work

    FinTrust Connect

    New York, NY
    3 days ago
  • $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... 
    Senior
    Risk

    Barnes & Noble

    New York, NY
    4 days ago
  • 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... 
    Senior
    Risk
    For subcontractor

    Group PMX

    New York, NY
    2 days ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Senior QA Lead - Risk & Controls, Hybrid. Be the first to apply!