- Capital One Bank (New York, NY)
- …Audit function is a dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit Committee. Audit ... development of the annual audit plan. Design and execute internal control testing for standardized operations of moderate complexity with more than one component,… more
- Citigroup (New York, NY)
- Citibank, NA seeks a Quality Assurance , Monitoring & Testing Sr. Group Manager for its New York, New York location. Duties: Establish and oversee the ... fit for purpose. Collaborate with Data, Risk and Controls, Finance , Compliance and HR functions to provide technology subject...Job Family Group: Controls Governance and Oversight Job Family: Quality Assurance , Monitoring and Testing … more
- Deloitte (New York, NY)
- What does trust mean to you? At Deloitte Audit & Assurance , we believe trust is a foundational element of relationships: between workers and their employers; ... stakeholders with Tableau & PowerBI + Advise teams on automating control testing and perform continuous monitoring to drive efficiency, acknowledging the risks In… more
- Deloitte (New York, NY)
- …part of materiality assessments and ESG risk and opportunity analyses + Sustainability-related assurance procedures such as evaluating and testing ESG data and ... & ESG Services Team combines CPAs with specialists in sustainability assurance , risk, measurement, and reporting. The Sustainability team provides advisory and… more
- Public Consulting Group (Albany, NY)
- …analysts to act as accounting and finance subject matter experts, owning Quality Assurance processes and procedures to ensure integrity of data. + Works ... and lasting changes in government organizations. Services: + Program Consulting + Finance Consulting and Billing Services + Applied Technology + Outsourcing and… more
- Synchrony (New York, NY)
- …Support, Supplier oversight, Surveillance Testing and Quality Assurance work. **Qualifications/Requirements:** + Bachelor's degree in Finance or ... Job Description: **Role Summary/Purpose:** The AVP Finance Risk & Controls (Governance) will be part...for driving compliance with the Governance standards across the Finance organization which will include (but not limited to)… more
- CBRE (Albany, NY)
- …solution for issues at hand or new initiatives for process enhancement. + Perform testing and quality assurance to ensure applications meet business ... Senior Finance Systems Analyst Job ID 216037 Posted 30-Sep-2025...line Advisory Segment Role type Full-time Areas of Interest Accounting/ Finance Location(s) Remote - US - Remote - US… more
- JPMorgan Chase (Brooklyn, NY)
- …of experience in financial services industry with background in controls, audit, quality assurance , operational risk management, or compliance; or equivalent ... Join JPMorgan Chase's Finance Control Management (FCM) team! Finance ...other functional groups to support audits, exams and control testing + Identify control coverage gaps and verify that… more
- Bank of America (New York, NY)
- …business partner relationships within ECM, eg various workstreams, ECM Technology, Quality Assurance , Capital Risk and Internal/External audit. Throughout the ... Senior Finance Analyst - Capital Management New York, New...determine causes of unanticipated capital changes, design, construction and testing of tools and methodologies for capital calculation, and… more
- American Express (New York, NY)
- …for high-risk areas signal need for intervention and focus), including conducting independent quality assurance and vertical process testing + Compile ... improvements + Identifying areas of risk for intervention, including conducting independent quality assurance and process testing + Reviewing thematic… more
