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Full Time team lead internal controls assurance New York

51 team lead internal controls assurance jobs found

AIG
04/10/2026  
Associate Audit Director - Finance
About AIG American International Group, Inc. (AIG) is a leading global insurance organization. Founded in 1919, today AIG member companies provide a wide range of property casualty insurance, life insurance, retirement products, and other financial services to customers in more than 80 countries and jurisdictions. These diverse offerings include products and services that help businesses and individuals protect their assets, manage risks and provide for retirement security. AIG common stock is listed on the New York Stock Exchange and the Tokyo Stock Exchange. Internal Audit Group AIG’s Internal Audit Group (IAG) provides independent and objective assurance, advice, and insight guided by a philosophy of adding value to improve the operations of AIG. IAG assists AIG in accomplishing its objectives by bringing a systematic and disciplined approach to evaluate and improve the effectiveness of AIG’s control environment including risk management, operational, financial,...
AIG New York, NY, USA Full Time
Guardian
03/25/2026  
Senior IT Auditor, Infrastructure, Data and Cybersecurity
Internal Audit’s mission is to provide independent objective assurance and consulting services designed to evaluate and improve the control environment and operations of the Company, its subsidiaries, and affiliated entities. The Department helps the organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, compliance, and governance processes. Under the direction of the Head of Infrastructure, Cybersecurity and Data/AI - Internal Audit, this position functions as a working IT audit project manager, fully responsible for planning, executing, communicating issues and progress, and reporting audit results, individually and, on occasion, as part of a larger IT audit or integrated audit team. This job is predominately focused on performing high quality, value-add, assurance services that identify, evaluate and report on complex IT risks and controls in accordance with the Institute of...
Guardian New York, NY, USA Full Time
AIG
03/25/2026  
Audit Manager II – Enterprise Risk Management
AIG’s Internal Audit Group (IAG) provides independent and objective assurance, advice, and insight guided by a philosophy of adding value to improve the operations of AIG. IAG assists AIG in accomplishing its objectives by bringing a systematic and disciplined approach to evaluate and improve the effectiveness of AIG’s control environment including risk management, operational, financial, internal control, and governance processes. The Corporate Functions Audit team is responsible for providing a comprehensive program of audit coverage for the firm’s risk management framework and related controls across the second line of defense. As an ERM Audit Manager II, you will be part of IAG’s Corporate Functions Audit Team. As a member of the team, you will have an exciting opportunity to learn about AIG’s products and services and enhance your knowledge and skillsets as you participate in audit projects across Corporate Functions such as Enterprise Risk Management. IAG is seeking...
AIG New York, NY, USA Full Time
Guardian
03/24/2026  
Lead, Cybersecurity Assurance Testing
Lead, Cyber Security Assurance Testing The Lead, Cyber Security Assurance Testing is a working‑lead / “player‑coach role” within Guardian’s Cybersecurity Assurance organization. This role includes formal people management responsibility for a small number of senior engineers, with a focus on operational and tactical planning ,execution, and reporting, contributing to strategic planning, and accountable for project and program outcomes. The role is structured roughly as: ~60% leadership, coordination, and program execution ~40% hands‑on technical contribution and research This position leads through influence, technical credibility, and ownership. It is designed for an experienced security professional who demonstrates ambition, strong execution discipline, and the potential to grow into broader leadership over time, while remaining close to the work today. The role supports and helps evolve Guardian’s Application Security Testing, Ethical Hacking (Red Team), and...
Guardian New York, NY, USA Full Time
Flagstar Bank
03/11/2026  
Business Architect
Position Title Business Architect Location New York, NY 10018 Job Summary Pay Range: Local Minimum Wage - $0.00 - $0.00 Job Responsibilities: Acts as the business architect for assigned business lines and product delivery teams, ensuring alignment between business strategy and technology solutions within the product operating framework. Partners with the Technology Line of Business Lead, Product Security Leader, and Business Unit Risk Manager (BURM) to translate business strategy, capabilities, and operating model requirements into prioritized delivery artifacts. Drives Technology Review Board gate approvals by ensuring initiatives are aligned to target-state business architecture, value realization objectives, and enterprise standards. This role is accountable for eliciting, documenting, and managing business architecture artifacts including business capabilities, value streams, business processes, and requirements; decomposing these into epics, features, and...
Flagstar Bank New York, NY, USA Full Time
Flagstar Bank
03/06/2026  
BSA/AML Testing Specialist Sr
Position Title BSA/AML Testing Specialist Sr Location Hicksville, NY 11801 Job Summary Pay Range: 84-108K JOB SUMMARY The Enterprise Testing Specialist Sr is responsible for performing monitoring and testing reviews ensuring Business Units are complying with applicable laws, rules, regulations and firm policies and procedures. This position performs supervisory oversight of a team of compliance testers who perform monitoring and testing reviews of Business Units to assess the effectiveness of compliance controls that mitigate regulatory risk. The position oversees the testing performed to ensure accuracy and completeness of test objectives and conclusions. In addition, the Compliance Testing Team Lead is responsible for completing planning and scoping documentation, completing test scripts, drafting issues, and performing quality assurance (QA) of testers’ work to ensure the quality, completion and accuracy of testing and monitoring work performed aligns with department...
Flagstar Bank Hicksville, NY, USA Full Time
Flagstar Bank
03/03/2026  
Business Architect
Position Title Business Architect Location New York, NY 10018 Job Summary Pay Range: Local Minimum Wage - $0.00 - $0.00 Job Responsibilities: Acts as the business architect for assigned business lines and product delivery teams, ensuring alignment between business strategy and technology solutions within the product operating framework. Partners with the Technology Line of Business Lead, Product Security Leader, and Business Unit Risk Manager (BURM) to translate business strategy, capabilities, and operating model requirements into prioritized delivery artifacts. Drives Technology Review Board gate approvals by ensuring initiatives are aligned to target-state business architecture, value realization objectives, and enterprise standards. This role is accountable for eliciting, documenting, and managing business architecture artifacts including business capabilities, value streams, business processes, and requirements; decomposing these into epics, features, and...
Flagstar Bank New York, NY, USA Full Time
Hiscox
01/11/2026  
Senior Claims Compliance Analyst
Job Type: Permanent Build a brilliant future with Hiscox   Please note that this position is hybrid and requires work in office a minimum of two (2) days per week. Position can be based at our following hub office locations:   Atlanta, GA   Boston, MA Chicago, IL Manhattan, NY Scottsdale, AZ West Hartford, CT The US Claims Compliance and Quality Assurance team at Hiscox is a growing group of professionals with operational and technical experience. The team serves as a claims technical resource, as well as provides assistance and expertise across Hiscox by identifying and promoting claims best practices and facilitating required improvements. We foster consistency, calibration, and continuous improvement in the handling of Hiscox claims. Our team is quite diverse, and you will be able to demonstrate that you can flex your work and delivery style to accommodate different stakeholders.   You’ll...
Hiscox New York, NY, USA Full Time
MSIG North American
04/10/2026  
Reinsurance Underwriting Manager
MSIG USA continues to grow!  Company Overview: MSIG USA is the US-based subsidiary of  MS&AD Insurance Group Holdings, Inc. , one of the world’s top P&C carriers and a global Class 15 insurer, with A+ ratings and a reach that spans 40+ countries and regions. Leveraging our 350-year heritage, MSIG USA brings the financial strength, expertise, and global footprint to offer commercial insurance solutions that address your business’s unique risks. The Reinsurance Underwriting Manager leads the evaluation, pricing, and underwriting of reinsurance treaties (and facultative placements, if applicable) across P&C lines. This role ensures the company assumes profitable reinsurance risk, maintains underwriting discipline, and supports strategic growth objectives. The ideal candidate combines deep technical underwriting expertise with strong analytical, negotiation, and relationship‑management skills. Key Responsibilities Underwriting & Portfolio...
MSIG North American New York, NY, USA Full Time
Arch
04/10/2026  
Tax Director, International
With a company culture rooted in collaboration, expertise and innovation, we aim to promote progress and inspire our clients, employees, investors and communities to achieve their greatest potential. Our work is the catalyst that helps others achieve their goals. In short, We Enable Possibility℠. Job Summary This role is an in-house international tax position supporting multiple tax functions across the Arch Group’s global operations. The individual will be a member of the global tax team responsible for income tax provision, compliance, and technical support across jurisdictions, with a focus on the Bermuda Corporate Income Tax and OECD Pillar 2 Global Minimum Tax. The role includes technical research, modeling support, and jurisdiction-specific implementation assistance related to Bermuda tax, Pillar 2, , and global mobility matters. The individual will provide research-based analysis and execution support to tax functional leaders in furtherance of enterprise-wide tax...
Arch White Plains, NY, USA Full Time
AIG
04/10/2026  
Head of Letter of Credit Management
Role Overview: The Head of Letter of Credit Management is responsible for leading the end-to-end governance, administration, and oversight of the organization’s Global Letter of Credit (LOC) portfolio. The role ensures accurate execution of LOC transactions, compliance with statutory and contractual requirements, and strong operational controls across treasury Letter of Credit activities. Key Responsibilities: Lead and oversee the Global LOC management function, ensuring effective governance of statutory and non-statutory Letters of Credit. Define the operating framework, policies, and controls for LOC administration. Drive continuous improvement initiatives to strengthen process efficiency, documentation, and risk controls. Oversee lifecycle management of LOC transactions including Issuance, amendments and increases, Decreases and cancellations and Expiry monitoring and renewals. Ensure accurate validation of LOCs with external banking partners and financial...
AIG New York, NY, USA Full Time
Nationwide
04/07/2026  
Consultant, Emerging Markets Underwriting
If you’re passionate about helping people protect what matters most to them at a Fortune 100 company with nearly $70 billion in annual sales, as well as innovating and simplifying processes and operations to provide the best customer value, then Nationwide’s Property and Casualty team could be the place for you! At Nationwide®, “on your side” goes beyond just words. Our customers and partners are at the center of everything we do and we’re looking for associates who are passionate about delivering extraordinary care. This role is a Consultant in the Emerging Markets Implementation Team responsible for vetting, onboarding, and managing results and distribution relationships on emerging risk opportunities. This role reports to the Director of Program Underwriting in the Emerging Markets team. Emerging Markets is a specialized department within the Alternative Risk & Emerging Markets organization. The Emerging Markets team is focused on the exploration and discovery of...
Nationwide New York, NY, USA Full Time
Nationwide
04/04/2026  
Director, Claims - Commercial Casualty (Agribusiness)
If you’re passionate about helping people protect what matters most to them at a Fortune 100 company with nearly $70 billion in annual sales, as well as innovating and simplifying processes and operations to provide the best customer value, then Nationwide’s Property and Casualty team could be the place for you! At Nationwide®, “on your side” goes beyond just words. Our customers and partners are at the center of everything we do and we’re looking for associates who are passionate about delivering extraordinary care. Location: Des Moines, IA preferred; qualified remote candidates will be considered. This is a senior leadership role within Nationwide’s Commercial Casualty Agribusiness team, responsible for leading leaders and shaping the future direction of the organization. The ideal candidate brings a strong blend of innovation, data‑driven leadership, talent development, and cross‑functional partnership , supported by deep Commercial Casualty Claims experience...
Nationwide New York, NY, USA Full Time
Rhino
04/03/2026  
Partner Sales Manager
Rhino + Jetty is making housing more affordable and accessible for millions of renters each year. We're the market-leading rental housing platform building simpler, more accessible ways for people to move into homes — and for property managers to lease with confidence. Our technology removes friction from the move-in process, lowers upfront costs for renters, and helps property managers make faster, more accurate decisions. We support a network of 3 million rental units nationwide and work with 47 of the NMHC Top 100 property owners, including Greystar, Brookfield, Asset Living, UDR, and more. We pioneered security deposit insurance and continue to push the industry forward with a growing suite of products — from deposit management to lease guarantees and loss-of-employment protection. We're growing quickly, tackling real problems at scale, and building technology that's changing how renting works. The Role: Build and scale a new revenue channel by...
Rhino New York, NY, USA Full Time
Utica National Insurance Group
03/30/2026  
Executive Commercial Lines Underwriter - Auto Dealers Unit
The Company    At Utica National Insurance Group, 1,400 employees countrywide take our corporate promise to heart every day: To make people feel secure, appreciated, and respected. Utica National Insurance Group is an "A" rated $2.0B award-winning, nationally recognized property & casualty insurance carrier. Operating along the Eastern half of the United States, based in our Home Office in Central New York, with Regional Office locations including NYC, Dallas and Charlotte. What you will do Commercial Lines Underwriters are responsible for underwriting risk including underwriting decisions on complex risks to apply insurance rules and regulations in accordance with guidelines. Managing a high-volume agency assignment with increased authority limits. Is able to prepare material for agency reviews and work with the account underwriter on agency production and loss ratio improvement plans. In this role, you will be responsible for underwriting commercial lines...
Utica National Insurance Group New Hartford, NY, USA Full Time
Flagstar Bank
03/30/2026  
Group Director
Position Title Group Director Location Melville, NY 11747 Job Summary JOB SUMMARY The Group Director will be responsible for building and maintaining strong client relationships for the Private Bank by providing personalized banking products and services. Pay Range: $140,622 - $186,324 - $232,026 Pay Range: Local Minimum Wage - $0.00 - $0.00 Job Responsibilities: JOB RESPONSIBILITIES New Client Acquisition Leads team in developing opportunities with bank targeted Commercial and High Net Worth prospects through customer referrals, COI referrals, Networking, and other sources. Responsible for ensuring new clients in their respective region fall within the bank’s risk protocol and framework Client Management Regularly meets with top clients to ensure customer satisfaction & understand/assess for incremental needs.   Determines customers’ financial needs and presents needs-based solutions. Uses independent judgement and discretion to make...
Flagstar Bank Melville, NY, USA Full Time
Flagstar Bank
03/27/2026  
Private Banking Business Execution Lead
Position Title Private Banking Business Execution Lead Location New York, NY 10018 Job Summary The Private Bank Business Manager role is responsible for serving to support strategic execution working with senior leadership within Private Banking & Wealth Management, supporting the execution of governance, sales and business performance management, business strategy, cost discipline, and people priorities. This role will play a critical part in driving operational excellence, ensuring financial stewardship, and advancing strategic initiatives that enable the Private Bank to deliver sustainable growth and superior client service. The anticipated base pay rate range for this role will fall between $76,470 - $124,339, depending on individual qualifications, experience, and geographical location. Pay Range: Local Minimum Wage - $0.00 - $0.00 Job Responsibilities: Governance & Risk Oversight Support execution of the business governance and management...
Flagstar Bank New York, NY, USA Full Time
Guardian
03/27/2026  
Platform Owner, Finance Technology (Oracle ERP/EPM, Kyriba)
Position Summary   T he   Platform Owner , Finance Technology   is responsible   for   the strategy , governance, lifecycle, and performance outcomes   of Guardian’s financial technology ecosystem.   This includes Oracle ERP,   Oracle EPM ,   Kyriba, and a suite of supporting financial applications that enable   accounting , FP&A, treasury, tax, procurement, and controllership functions.   This leader ensures that Guardian’s financial systems are reliable, scalable, well ‑ governed, and continuously evolving to support   both   the company’s   current operations and the Journey to ’30   growth and transformation agenda. The role blends strategic leadership with hands ‑ on oversight of system architecture, process optimization, and cross ‑ functional   enablement and coordination .   Serves as the decision owner for platform architecture, configuration standards, and major design tradeoffs across the...
Guardian New York, NY, USA Full Time
Arch
03/26/2026  
SVP, AI Strategy
With a company culture rooted in collaboration, expertise and innovation, we aim to promote progress and inspire our clients, employees, investors and communities to achieve their greatest potential. Our work is the catalyst that helps others achieve their goals. In short, We Enable Possibility℠. Position Summary   As SVP of AI Strategy will have day-to-day responsibility for Arch’s enterprise approach to Artificial Intelligence, ensuring the organization becomes a smart, adaptable, early adopter of AI with appropriate governance and measurable business impact. This role will help define the AI vision, coordinate cross-segment initiatives, and prepare Arch for macro-level AI impacts across business, workforce, governance, and technology. Responsibilities include external sensing, governance frameworks, and producing the Annual AI Review to assess progress, risks, opportunities, and external trends.  Responsibilities and Accountabilities: AI Strategy & Vision...
Arch White Plains, NY, USA Full Time
QBE
03/26/2026  
Lead Casualty Treaty Claims Specialist
Primary Details Time Type: Full time Worker Type: Employee Lead Casualty Treaty Claims Specialist Location: Ny- New York City Work Arrangement: Hybrid (2-3 days in the office) The salary range for this role is between $126,000 -$189,000 depending on experience The Opportunity Oversee and manage assumed reinsurance excess of loss and proportional business emanating from QBE Re’s casualty and property book of business including an emphasis on Cedent audits. Ensure that all claims are being properly reported to QBE Re pursuant to the terms and conditions of the reinsurance contract(s). Your new role Complete either on-site or remote reinsurance claim audits when necessary Deliver quality claims service to our internal underwriters, actuaries, etc. and external partners (Brokers and Cedent’s) Manage a portfolio of reinsurance claims (via our ProSume system) in accordance with QBE Re’s Claim Guideline and Procedures to ensure a...
QBE New York, NY, USA Full Time

 

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