QA Audits & Controls Leader (Post-Execution Validation)
Qcells North America
Qcells North America is looking for a QA Audits & Controls Manager to ensure operational processes and vendors are executing correctly. This role will involve post-execution validation while identifying defects and control gaps. Candidates should have a Bachelor's degree and 5+ years of experience in QA or audit. The position offers a flexible in-office or remote work arrangement based on company policies. #J-18808-Ljbffr
$90k - $120k
...QA Audits & Controls Manager Location: Teaneck, NJ, United States Location Type: On-site Salary Range: 90000 - 120000 USD Annually... ...a QA Audits & Controls Manager to provide independent, post-execution validation that operational processes and vendors are executing...SuggestedWork at officeRemote work$99k - $232k
...Specialty/Competency: Business Controls Industry/Sector: Not... ...The Opportunity As an IT Audit/Controls - Manager, you will... ...successful planning, budgeting, execution, and completion. You will also... ...across internal audit teams Validating data integrity, security, and...SuggestedFull timeH1b$99k - $232k
...Applicable Specialism Business Controls Management Level... ...Opportunity As an IT Audit/Controls - Manager,... ...planning, budgeting, execution, and completion. You will... ...audit teams - Validating data integrity, security... ...Requirements Up to 60% Job Posting End Date The salary...SuggestedFull timeH1b- ...company located in New York is searching for an Internal Audit Senior to lead internal audit reviews with a focus on... ...-Oxley compliance. This position is responsible for executing audits, evaluating internal controls, and supporting audit initiatives. Ideal candidates will...Suggested
$147k - $194k
...Control Testing Lead Discover your opportunity with... ...a team that plans, executes, documents, and reports... ...will serve as a team leader within a broader Cybersecurity... ..., infrastructure, audit, risk, and compliance... ...manual, point-in-time validation Evaluate technical...SuggestedWork at officeLocal areaRemote work- ...brobstongroup.com - Jobboard is seeking an Executive Assistant to the Global Corporate Controller. This role provides strategic administrative support to finance leadership in a global organization, ensuring the controller operates efficiently by managing complex calendars...Work at office
- ...Goldman Sachs is seeking an Internal Audit Analyst in New York to ensure effective controls and compliance. Responsibilities include executing audits, assisting in planning scopes, and documenting findings. Candidates should have relevant educational backgrounds such as...
$80k - $100k
...Americas is seeking a Sr. Internal Auditor to oversee and execute the J-SOX audit and internal audits for various operations. This essential... ...Accounting or related fields, with 4-6 years of experience in controls and auditing. The position is based in White, Georgia and...$124k - $280k
...The Opportunity As an IT Audit/Controls - Senior Manager, you will play a pivotal role in delivering comprehensive internal audit services... ...apply systems thinking to identify underlying problems, and validate outcomes with clients. You will direct teams through complexity...H1b$91.57k - $110k
...ELIGIBLE TO APPLY. Division / Program Summary Audit Services plays a leading role in risk-... ...Department’s operational efficiencies, control effectiveness and compliance with federal... ...Job Duties and Responsibilities Plan and execute advisory, assessment and audit projects using...Permanent employmentWork at office$75.02k - $125.18k
...details for this role. Line Of Business Audit Job Description The Audit Manager I – Issue Validation (Insider Risk/Internal Fraud) is responsible for executing Regulatory Issue Validations... ...ensuring completion Executes testing of controls such as but not limited to...Work at officeLocal area$127k - $200k
...time type: Full timeposted on: Posted 25 Days Agojob requisition id... ...the Team**### “The Internal Audit Department Americas (IADA)... ...general, system and application controls and understanding, analyzing,... ...may include supervising or executing any or all phases (Planning,...Work experience placementWork at officeLocal areaRemote workWorldwideOverseas- ...TD is seeking an Audit Manager I in New York to oversee Regulatory Issue Validations related to Internal Fraud. This role requires an undergraduate degree and at least 5 years of relevant experience in audit, specifically Insider Risk and Internal Fraud. The successful...Work at office
$120.29k - $137k
...Sachs & Co. LLC in New York, New York, is seeking an Associate in Technology Audit to execute tests ensuring internal control structure integrity. The role involves analyzing data sets and validating processes using Python and SQL among other tools, contributing to...$152k
...Goldman Sachs Bank AG is hiring an Associate for Technology Audit in New York. The role involves analyzing the design of controls around technology and executing validation tests, documenting results, and collaborating with stakeholders. The ideal candidate should have...- ...Penn State University is seeking an IT Auditor to conduct audits on IT and operational controls. Responsibilities include executing audit plans, analyzing risks, and presenting findings to management. The ideal candidate will have a Bachelor's degree in Accounting or IT...
$65k - $150k
...The Bank of China in New York is looking for an IT Audit role focusing on the oversight and execution of IT audit programs. Candidates should have at least... ...role involves planning audits, evaluating internal controls, and providing training. The compensation ranges from...- ...Description The Audit Manager II is a senior-level leader within the U.S. Financial Crimes Regulatory Issue Validation Audit function, providing specialized... ..., effective and timely execution of audit engagements,... ...(APM), Process Risk and Control Matrix (PRCM), Findings...Work at officeLocal area
$250k - $300k
...companies to help them execute comprehensive,... ...Accounting Controller leads our Investment... ...class, etc. This leader will need to transform... ...is appropriately posted to the general ledger... .... As an example, validate that positions have... ...report and audited financial statements...Interim roleWork at office$156k - $195k
...Financial Controller, Armand de Brignac - Maison Armand de Brignac is... ...bonus This role will oversee and execute all aspects of accounting and... ...department Review and validate accuracy of monthly financial... ...recommendations from internal & external audits Develop processes and...Full timeWork at officeMonday to Friday- ...expertise in risk identification, control frameworks, and issue... ...stakeholder management, and hands-on execution. Key Responsibilities... ...timely resolution of issues Validate effectiveness of remediation... ...forums, risk committees, and audits Ensure proper documentation and...
- ...Credit Portfolio Management, Executive Director Job Level: Executive Director Job Function: Portfolio Management... ...cost oversight. Oversees relevant aspects of the control environment including issues management, audits/reviews, Annual Risk Assessment, testing of...Full timeWork experience placementWork at officeWorldwide
$165k - $185k
...Lead Auditor - Financial Controls and Regulatory... ...General Inspection / Audit Job title: VP Lead Auditor... ...several auditors in audit execution, including Fieldwork... .... He/she monitors and validates the proper implementation... ...is currently a market leader in this segment with a...Permanent employmentContract workLocal areaImmediate startWorldwide$98.96k - $148.44k
...Manager to join the CLO Primary Team in New York. The role involves managing KYC processes, ensuring smooth deal execution, and supporting operational controls through effective transaction and stakeholder management. The ideal candidate will have strong communication...Work at office- ...Auditor (“LA”) conducts audit assignments from... ...of tests, analysis and controls and the issuance of recommendations... ...auditors in audit execution, including Fieldwork... .... He/she monitors and validates the proper... ...Knowledge communities’ leaders and relevant Audit Partners...Local areaImmediate start
$90k - $140k
...Lead the development, validation, and optimization of HACCP... ...programs, allergen control plans, and environmental... ...and regulatory reviews. Audits, Risk Management & Compliance... ...performance, and QA metrics to identify trends and risks. Produce executive‑level dashboards, KPIs,...Weekly payCasual workRemote workWeekend workAfternoon shift$215k - $230k
...President, Global Assistant Controller, you will be... ...management reporting, and executive‑level analytics. Partner... ...company’s external audit process, including coordination... ..., structuring, validating, and monitoring large... ...position at the time of this posting. Consistent with...Work at officeHome officeFlexible hours$124k - $280k
...Applicable Specialism Business Controls Management Level Senior... ...Summary The Opportunity As an IT Audit/Controls - Senior Manager,... ...identify underlying problems, and validate outcomes with clients. You... ...Requirements Up to 60% Job Posting End Date The salary range for...Full timeH1b- ...Risk Management Director (Retail Alternative Investment Funds) - Executive Director New York, NY, United States Job Description Bring your... ..., escalate, and respond to potential compliance risks or control gaps in fund operations. Maintain working knowledge of SEC rules...
$200k - $250k
...Corporate Treasurer & Controller Location: Primarily Remote (New York, New Jersey or Connecticut... ...as the organization’s lead financial executive, overseeing treasury, accounting, tax... ...processes Ideal Candidate Traits Hands‑on leader with strong ownership mentality Highly...Full timeWork at officeLocal areaRemote workFlexible hours
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