- Dr. Reddy's Laboratories (Princeton, NJ)
- …Practice) compliance initiatives and continuous improvement. The role will report to Lead , Quality & Compliance . **Roles & Responsibilities** + You will be ... options to satisfy unmet medical needs, we are dedicated to helping people lead longer and healthier lives. We are seeking dynamic and energetic individuals ready… more
- Warner Music Group (New York, NY)
- …that retains the creative spirit of a nimble independent. **Job Title: Manager, Internal Audit ** **A little bit about our team:** The Warner Music Group Internal ... Audit vision is to provide high quality assurance and...+ Manage affiliate audits to assess financial, operational, and compliance processes and evaluate effectiveness of risk mitigation activities… more
- Integra LifeSciences (Plainsboro, NJ)
- …processes as per outlined production schedules. All production is to be conducted in compliance with ISO 7 and ISO 5 Clean Rooms and with Good Manufacturing ... Directly supervises weekend first shift manufacturing cleanroom operators and lead operators. **ESSENTIAL DUTIES AND RESPONSIBILITIES** To perform this job… more
- Unity Technologies (New York, NY)
- …external audit partners and drive a proactive, risk-based approach to technology compliance . **What you'll be doing** + Lead and evolve Unity's technology ... **What we're looking for** + Extensive leadership experience in technology risk, audit , or compliance . + Deep knowledge of SOX ITGCs, PCI DSS, WCAG/ADA, and… more
- SMBC (New York, NY)
- …and material non- compliance matters. + Assist the Regulatory Governance Team Lead in coordinating the intake and responses to regulatory inquiries and managing ... portfolio of benefits to its employees. **Role Description** The SMBC Compliance Advisory Function resides within Compliance Department Americas Division… more
- RGP (New York, NY)
- …of RGP, is actively recruiting a Senior Manager within our Risk & Regulatory Compliance practice. Our Senior Managers lead teams of industry experts and talented ... Markets clients. As a Senior Manager in Reference Point's Risk & Regulatory Compliance practice, you will lead strategic engagements across financial services… more
- Terumo Medical Corporation (Somerset, NJ)
- …the integrity of the SAP and Cloud Security Design and uphold the compliance and regulations setup in the application, database and infrastructure layer. This role ... Segregation of Duties and Critical Access risks to ensure compliance and mitigate security risks. This individual will design...and check the SAP and GCP Cloud configuration for Audit log and the retention policy associated with it… more
- Terumo Medical Corporation (Somerset, NJ)
- …executing clinical quality oversight activities across Terumo's clinical trials. This role ensures compliance with study protocols, of ISO 14155 / 13485 / 14971, 21 ... input to clinical teams to ensure data integrity, regulatory compliance , and patient safety throughout the study lifecycle. **Job Details/Responsibilities**… more
- Sun Pharmaceuticals, Inc (Princeton, NJ)
- …maintaining and enhancing our **Quality Management System (QMS)** , ensuring compliance with global regulatory requirements, and preparing the site for inspections ... Review **Device History Records (DHRs)** and ensure documentation accuracy. + Lead and support **continuous improvement initiatives** for QMS processes. +… more
- Terumo Medical Corporation (Somerset, NJ)
- …the help of the Contracts Administrator. 6. Monitor and analyze contract compliance with Terumo contracts processes and policies. 7. Expertly understand TMCs ... national Group Purchasing Agreements to lead contractual administration obligations. 8. Identify necessary agreement templates and/or template modifications to meet… more
- iCIMS (Trenton, NJ)
- …We're looking for an experienced and strategic Principal GRC Security Analyst to help lead our Governance, Risk, and Compliance efforts. In this role, you'll ... support the execution of Security Control Assessments and evaluate control effectiveness. + Lead security compliance efforts across ISO 27001, SOC 2, GDPR, and… more
- Neuberger Berman (New York, NY)
- …seeking a seasoned and proactive individual to join Investment Team Support to lead a high-performing function within the Public & Private Markets, with a primary, ... updates, partnering closely with Middle Office, Custodians, Brokers, Technology, Compliance , and Risk. Responsibilities Include: + Provide dedicated operational… more
- Principal Financial Group (New York, NY)
- …**Leadership & Collaboration** + Collaborate closely with internal stakeholders, including compliance , internal audit , fund administration, and enterprise risk ... within the business toward proactive risk ownership-helping teams move from compliance -driven activities to a fully integrated operational risk discipline. + Provide… more
- SMBC (New York, NY)
- …available, accurate, and compliant, including monitoring and auditing quality, and ensuring compliance with data privacy regulations. + Lead development and ... alignment for data usage across processes and stakeholders. + Lead a team of analysts developing reports and analytics...and enhance user experience. + Collaborate with data governance, compliance , and audit teams to protect data… more
- iconectiv (Bridgewater, NJ)
- …reports to improve long-term system resilience Ensure support activities meet audit / compliance requirements, including access control, logging, and data handling ... are properly resolved and closed. Responsible for providing recommendations to the Lead for the continuous improvement of Incident Management Process. + Represent… more
- Warner Music Group (New York, NY)
- …financials + Liaise with internal and external auditors, and ensure compliance with SOX requirements including drafting and updating process narratives, and ... management experience + Experience in a supervisory role + Lead and manage a team, providing guidance, training, and...+ 5+ years of experience in accounting or financial audit , preferably with Big 4 and private industry +… more
- HSBC (New York, NY)
- …New York, NY, US, 10001 Work style: Hybrid Worker Date: 24 Oct 2025 In compliance with applicable laws, HSBC is committed to employing only those who are authorized ... outcomes are being maintained or robustly managed. Ownership of High-Risk Audit , Regulator and self-identified issues. Ownership of the capability budget, balancing… more
- City of New York (New York, NY)
- …of Sanitation. The New York City Department of Sanitation (the Department) is seeking one Audit and Compliance Lead to join the Bureau of Commercial Waste ... (Bureau). The Audit and Compliance Lead will oversee and guide audit and compliance operations for DSNY's Commercial Waste Zones (CWZ) program. This… more
- Capital One (New York, NY)
- …opportunity to lead professional internal auditing work that involves conducting compliance -related audit projects and providing input to the annual audit ... In this role as a member of the Corporate Compliance Audit Team, the candidate will have...include: + Plan, perform, and lead large/complex compliance -related audits at the enterprise level as well as… more
- Capital One (New York, NY)
- Audit Manager: Corporate Compliance Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... In this role as a member of the Corporate Compliance Audit Team, the candidate will have...audit plan. Responsibilities include: + Plan, perform, and lead large/complex audits at the enterprise level as well… more
