Internal Audit VP - Quality Assurance Job at Barclays (New York)

Internal Audit Quality Assurance – VP

Join Barclays as a Internal Audit Quality Assurance – VP role, It is an independ...

Location

India , Pune; Chennai

Salary:

Not provided

Barclays

Expiration Date

Until further notice

Requirements

Expert understanding of audit methodology, risk and control
Broad knowledge of internal auditing practices, standards and regulations
Strong written and verbal communication skills demonstrating a collaborative approach across a range of stakeholders, including senior colleagues
Proven team player, supporting colleagues to achieve team objectives
Critical thinking

Job Responsibility

Audit development and delivery support, including financial statements, accounting practices, operational processes, IT systems and risk management
Identification of operational risks to support the delivery of the Barclays Internal Audit (BIA) Audit Plan through risk assessments
Assessment of internal control effectiveness and their capability to identify and mitigate risk aligned to regulatory requirements
Communication of key findings and recommendations to stakeholders, including the Audit Owner, senior managers and directors
Identification of regulatory news and industry trends/developments to provide timely insight and recommendations for best practice

Fulltime

Vice President (VP), Issue Quality Control and Engagements Lead

The Vice President (VP), Issue Quality Control and Engagements Lead will be resp...

Location

United Kingdom , Belfast

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

Minimum of 6-10 years of experience in operational risk management, compliance, audit, or other control-related functions in the financial services industry
Ability to identify, measure, and manage key risks and controls
Strong knowledge in the development and execution for controls
Proven experience in control related functions in the financial industry
Proven experience in implementing sustainable solutions and improving processes
Understanding of compliance laws, rules, regulations, and best practices
Understanding of Citi's Policies, Standards, and Procedures
Strong analytical skills to evaluate complex risk and control activities and processes
Strong verbal and written communication skills, with a demonstrated ability to engage at the senior management level
Strong problem-solving and decision-making skills

Job Responsibility

Execute Quality Control activities across the full issue lifecycle in line with Issue Management, Quality Controls, and where required Quality Assurance procedures
Assess issue pervasiveness, challenge severity, impact and navigate management in the drafting of risk driven observations
Challenge Management's proposed remediation approach ensuring that it addresses root causes, it is sustainable and adheres to external (regulatory) & internal (policy) requirements
Support key stakeholders in the design and development of corrective action plans to address identified control gaps or failures
Leverage lessons learned from prior IQC reviews to improve the quality of remediation & timely closure of issues
Establish a network of key stakeholders in control functions to enable effective collaboration and partnership during engagements
Engage IA, ORM, ICRM, etc. on Audit/Exam scoping, bringing in SMEs as needed, to manage exercise scope
Support the business throughout all phases of the review/exam lifecycle
Create and continuously maintain a comprehensive, centralized view of the progress of planned non-regulatory engagements
Design and deploy reporting capability to ensure effective and timely communication of progress of these engagements

Fulltime

Vice President (VP), Issue Quality Control and Engagements Lead

Location

Costa Rica , Heredia

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

Minimum of 6-10 years of experience in operational risk management, compliance, audit, or other control-related functions in the financial services industry
Ability to identify, measure, and manage key risks and controls
Strong knowledge in the development and execution for controls
Proven experience in control related functions in the financial industry
Proven experience in implementing sustainable solutions and improving processes
Understanding of compliance laws, rules, regulations, and best practices
Understanding of Citi's Policies, Standards, and Procedures
Strong analytical skills to evaluate complex risk and control activities and processes
Strong verbal and written communication skills, with a demonstrated ability to engage at the senior management level
Advanced English Skills required

Job Responsibility

Execute Quality Control activities across the full issue lifecycle in line with Issue Management, Quality Controls, and where required Quality Assurance procedures
Assess issue pervasiveness, challenge severity, impact and navigate management in the drafting of risk driven observations
Challenge Management's proposed remediation approach ensuring that it addresses root causes, it is sustainable and adheres to external (regulatory) & internal (policy) requirements
Support key stakeholders in the design and development of corrective action plans to address identified control gaps or failures
Leverage lessons learned from prior IQC reviews to improve the quality of remediation & timely closure of issues
Establish a network of key stakeholders in control functions to enable effective collaboration and partnership during engagements
Engage IA, ORM, ICRM, etc. on Audit/Exam scoping, bringing in SMEs as needed, to manage exercise scope
get business de-scoped where it makes sense
Support the business throughout all phases of the review/exam lifecycle by: advising on scope determination, advising business/function on the drafting of responses to optimize for positive outcomes
challenging response drafts for adequacy before submitted back

Fulltime

New

System Engineering Specialist Advisor

Location

India , Noida

Salary:

Not provided

NTT DATA

Expiration Date

Until further notice

Requirements

15+ years of progressive experience in enterprise endpoint management with at least 8+ years in senior/lead roles
Minimum 10 years of hands-on SCCM/MECM administration and architecture experience
Minimum 5 years of Microsoft Intune / Modern Endpoint Management design and delivery experience
Demonstrated experience leading technical teams of 5+ engineers across multi-client delivery contexts
Track record of successful client-facing engagements at Director / VP-IT level
Prior experience in managed services, IT outsourcing, or SI/consulting delivery models preferred
B.E. / B.Tech in Computer Science, Information Technology, or a related engineering discipline
MCA or equivalent postgraduate qualification considered in lieu of engineering degree with commensurate experience

Job Responsibility

Serve as the definitive technical authority for MECM/SCCM CB (Current Branch) design, architecture, and governance across client environments
Lead greenfield SCCM infrastructure deployments, CB upgrade programmes, and site hierarchy redesigns for enterprise-scale clients
Architect and govern Software Update (SUP), Application Management, OS Deployment (OSD), and Endpoint Protection workloads at scale
Define and enforce patch compliance frameworks, WSUS topology, ADR and maintenance window policies aligned to client SLAs
Lead complex OSD and task sequence engineering for Windows 11 migrations, hardware refresh cycles, and golden image pipelines
Govern SCCM boundary, boundary group, and content distribution architecture for geographically dispersed enterprise estates
Act as the escalation authority for all Priority-1/Priority-2 SCCM incidents, driving root cause analysis and permanent resolution
Lead SCCM-to-Intune co-management or full migration engagements — discovery, roadmap development, phased execution, and post-migration stabilisation
Review and approve all significant SCCM change requests (CRs) within client change management processes
Lead Modern Endpoint Management (MEM) architecture across Microsoft Intune for Windows 10/11, iOS, Android, and macOS device fleets

New

Configuration Specialist Advisor

We are currently seeking a Configuration Specialist Advisor to join our team in ...

Location

India , Noida

Salary:

Not provided

NTT DATA

Expiration Date

Until further notice

Requirements

Microsoft SCCM / MECM: MECM/SCCM Current Branch – architecture, site design, hierarchy, upgrade management (expert level)
Software Update Management – SUP, WSUS, ADR, Maintenance Windows, compliance reporting
OS Deployment – Task Sequences, Windows 11 OSD, Autopilot hybrid join, golden image management
Application Management – MSI/MSIX/Script-based deployment, supersedence, detection rules
Endpoint Protection – SCCM-integrated Defender policy, AV, and compliance management
Reporting – SSRS, ConfigMgr reporting, Power BI integration for compliance dashboards
Co-management – workload transition planning, policy authority management, Cloud Attach
Microsoft Intune / Modern Endpoint Management: Microsoft Intune – enrollment, compliance policies, configuration profiles, RBAC, scope tags (expert level)
Windows Autopilot – profile design, hybrid Azure AD join, ESP, white-glove provisioning
Conditional Access – policy design, named locations, sign-in risk, Entra ID integration

Job Responsibility

Technical Leadership – SCCM / MECM: Serve as the definitive technical authority for MECM/SCCM CB (Current Branch) design, architecture, and governance across client environments
Lead greenfield SCCM infrastructure deployments, CB upgrade programmes, and site hierarchy redesigns for enterprise-scale clients
Architect and govern Software Update (SUP), Application Management, OS Deployment (OSD), and Endpoint Protection workloads at scale
Define and enforce patch compliance frameworks, WSUS topology, ADR and maintenance window policies aligned to client SLAs
Lead complex OSD and task sequence engineering for Windows 11 migrations, hardware refresh cycles, and golden image pipelines
Govern SCCM boundary, boundary group, and content distribution architecture for geographically dispersed enterprise estates
Act as the escalation authority for all Priority-1/Priority-2 SCCM incidents, driving root cause analysis and permanent resolution
Lead SCCM-to-Intune co-management or full migration engagements — discovery, roadmap development, phased execution, and post-migration stabilisation
Review and approve all significant SCCM change requests (CRs) within client change management processes
Technical Leadership – Microsoft Intune / Modern Endpoint Management: Lead Modern Endpoint Management (MEM) architecture across Microsoft Intune for Windows 10/11, iOS, Android, and macOS device fleets

Fulltime

Senior Environmental Sustainability & ESG Manager

This position is needed to implement, operate, and continuously improve the comp...

Location

United States

Salary:

Not provided

Stytch

Expiration Date

July 31, 2026

Requirements

8-10+ years of experience in environmental sustainability, climate, or related fields and ESG
Demonstrated experience executing sustainability programs within established frameworks
Proven experience developing and implementing sustainability initiatives within a global organization including management of complex Scope 3 emissions challenges
Strong understanding of ESG reporting standards, environmental metrics, and SBTi target setting
Experience partnering as a Subject Matter Expert with Legal, Finance, or Compliance functions
Experience planning and executing Double Materiality Assessments (DMA) and navigating ESG regulations, which could include CSRD, CA SB253, CA SB261, or others
Strong written and verbal communication skills, including executive-ready materials

Job Responsibility

Lead the development, maintenance, and long-term evolution of the company-wide environmental sustainability and ESG strategies by assessing business priorities, developing strategic recommendations and proposals for executive leadership consideration, and driving alignment with enterprise goals
Benchmark practices against peers to inform refinements, redefine strategy, or create new enterprise-level approaches
Own the long-term oversight for Greenhouse Gas (GHG) target setting
design and execute implementation pathways to achieve targets, which could include internal behavior or process changes, market-based instruments (e.g., SAFc, VPPA), high-quality carbon offsets, supplier-based sustainability initiatives
In partnership with the VP, Social & Environmental Impact, maintain and promote sound ESG governance practices, including the integration of climate risks into the Enterprise Risk Management (ERM) process and educating leadership and the Board on emerging ESG developments
Develop and propose strategies for internal engagement on climate and ESG initiatives to build employee pride
Track applicable environmental and ESG regulations, standards, and frameworks and support their implementation
Manage existing compliance programs and stand up new, robust processes where gaps exist by translating regulatory or framework requirements into practical execution steps
Coordinate with and serve as a subject-matter resource to Legal, Technical Accounting, and Risk teams to support compliance readiness and responses
Oversee the project management of voluntary reports (e.g., annual Impact Report), assessing emerging trends, shaping narrative recommendations, and framing strategic considerations and decision options for leadership review

What we offer

competitive pay
generous time off
ample parental and wellness leave
healthcare
retirement savings program
health care insurance
401(k) retirement account
paid sick time
paid personal time off
paid parental leave

Fulltime

Vp- Issue Management Senior Analyst- Investor Services

Individuals in Issue and Operational Risk Event Management are responsible for t...

Location

India , Pune

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

Minimum of 6-10 years of experience in operational risk management, compliance, audit, or other control-related functions in the financial services industry
10 years of experience in data analytics / data science, experience in area of focus as well as working within a globally dispersed team
Excellent working knowledge of AI tools, Tableau Prep, Tableau Desktop, Excel, SharePoint, and other database systems
Proficiency in Microsoft Office suite
Strong analytical skills, and attention to detail
Demonstrates strong ability for critical thinking, interpersonal skills with the ability to work collaboratively and with people at all levels of the organization
Strong verbal and written communication skills, with a demonstrated ability to engage at the senior management level
Consistently demonstrates clear and concise written and verbal communication skills
Ability to both work collaboratively and independently
ability to navigate a complex organization

Job Responsibility

Advanced Analytics & Visualization: Design and develop highly interactive dashboards and reports, utilizing AI tools, parameters, sets, and complex calculated fields. Utilize analytics to assess trends, identify key risks, and develop insights for process improvement
Data Preparation & Transformation: Use AI tools and/or Tableau Prep Builder to combine, clean, shape, and automate data flows from various sources
Performance Optimization: Analyze and tune Tableau workbooks, extracts, and SQL queries to ensure high performance with large datasets
Data Modelling & Architecture: Create efficient data models, blending data when necessary, and maintaining data integrity
Stakeholder Engagement: Collaborate with business users to understand requirements and translate them into actionable, visually compelling dashboards. Provide challenge enabling the key stakeholders to implement sustainable solutions to address root causes
Governance & Support: Publish and manage data, implementing row-level security and best practices
Trend Analysis: Assess and leverage available data and reporting to identify trends, themes and areas requiring stakeholder review via the team's reporting outputs
Team player: Support the team to create, implement and/or improve processes through efficiencies/automation. Assist in the coordination and comprehensive management of risk events with key stakeholders. Support key stakeholders to link corrective action plans to address identified control gaps or failures for risk events
Support Metric Delivery with Quality and Control: Your efforts will directly contribute to delivering metrics that are not only timely but also of the highest quality and subject to rigorous control. You will help maintain consistency and precision in all reported data
Identify and Flag Discrepancies: Proactively identify any discrepancies, errors, or inconsistencies in data and reports, bringing them to the attention of senior team members for resolution

Fulltime

Director, Pharmacy Operations

The Director, Pharmacy Operations is responsible for providing strategic, operat...

Location

United States , Boulder

Salary:

Not provided

InnovAge

Expiration Date

Until further notice

Requirements

PharmD or BS in Pharmacy
Active Colorado and California pharmacist license in good standing
Willingness to obtain pharmacist licensure in additional states as needed for compliance
5+ years of pharmacy management experience, including leadership in operational or dispensary pharmacy settings
Experience in high-volume, closed-door, centralized, or automated pharmacy operations
Strong understanding of pharmacy regulations, controlled substance handling, and quality/safety requirements
Demonstrated ability to lead, mentor, and motivate diverse pharmacy teams

Job Responsibility

Lead and manage daily operations of a high-volume, highly automated closed-door dispensary pharmacy serving PACE organizations
Ensure efficient and accurate dispensing, packaging, verification, and distribution workflows
Oversee the performance, optimization, and reliability of automated dispensing and packaging systems
Implement and maintain best practices for inventory control, production scheduling, workflow standardization, and automation utilization
Ensure operational readiness to meet PACE program requirements, pharmacy service standards, and turnaround times
Ensure full compliance with state and federal pharmacy laws, including Board of Pharmacy standards, DEA regulations, and PACE program requirements
Maintain a current Colorado pharmacist license in good standing
obtain additional state licenses as needed for compliance
Develop, maintain, and enforce Standard Operating Procedures (SOPs) aligned with regulatory and organizational requirements
Prepare for and lead internal and external audits, inspections, and regulatory reviews

What we offer

Medical/dental/vision insurance
Short and long-term disability
Life insurance and AD&D
Supplemental life insurance
Flexible spending accounts
401(k) savings
Paid time off
Company-paid holidays

Fulltime

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Internal Audit VP - Quality Assurance

Job Description

Job Responsibility

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