- Warner Music Group (New York, NY)
- …positive change that we drive across the organization. **Your role:** We are seeking an Internal Audit Manager to join our growing team. This role will ... company that retains the creative spirit of a nimble independent. **Job Title: Manager , Internal Audit ** **A little bit about our team:** The Warner Music… more
- Tradeweb (New York, NY)
- …+ Supervise and coach team members and monitor their performance against internal audit methodology requirements + Perform manager reviews of audit work ... https://www.dol.gov/ofccp/regs/compliance/posters/pdf/eeopost.pdf **Group Details** Tradeweb is seeking a VP, Technology, Internal Audit to take on a key role… more
- SMBC (New York, NY)
- …7 years' experience in the banking & finance industry to work within the Internal Audit Department. The Audit Manager will report to the Risk Stripe Lead ... and feedback to audit team which may include internal or co-sourced internal audit professionals. - Effectively communicate with stakeholder and… more
- Coty (New York, NY)
- …Australia & New Zealand. Role is responsible for maintaining SOX compliance, coordinating Internal Audit controls testing and review, as well as preparing ... Manager FP&A ** MANAGER , FP&A** **FIANANCE -... Manager FP&A ** MANAGER , FP&A** **FIANANCE - NEW YORK, NY** **COTY...be a strategic business partner to drive meaningful decisions. Manager FP&A role at Coty offers an opportunity to… more
- Cipla (Hauppauge, NY)
- …missing records, or other violations are detected. Provide necessary documentation and audit trail reports during internal and external audits (eg, FDA). ... IT systems supporting manufacturing processes, with a particular focus on audit trail review, data integrity, and overall GxP compliance. Responsibilities: Perform… more
- HSBC (New York, NY)
- Sanctions Advisory Manager Brand: HSBC Area of Interest: Risk and Compliance Location: New York, NY, US, 10001 Work style: Hybrid Worker Date: 21 Oct 2025 In ... sanctions compliance program for HSBC US. The US Financial Crime Sanctions Advisory Manager is responsible for providing subject matter expertise and advice to HSBC… more
- Warner Music Group (New York, NY)
- …and Participations expense and balance sheet entries + Oversee SOX compliance and internal controls, respond to audit requests + Build and maintain strong ... others to execute successfully + You're a caring people manager , who prioritizes the coaching and development of your...You love being a key point of contact for internal and external partners and are known for your… more
- RGP (New York, NY)
- Reference Point, an affiliate of RGP, is actively recruiting a Senior Manager within our Risk & Regulatory Compliance practice. Our Senior Managers lead teams of ... engagements for Banking, Insurance, and Capital Markets clients. As a Senior Manager in Reference Point's Risk & Regulatory Compliance practice, you will lead… more
- Warner Music Group (New York, NY)
- …retains the creative spirit of a nimble independent. **Job Title:** Project Intake Manager **A little bit about our team:** Warner Music's Global Business Services ... skills through cross-function collaboration and development opportunities. **Your role:** GBS Intake Manager is a key member of our Global Business Services team.… more
- Cipla (Hauppauge, NY)
- …SOPs, and other documents related to manufacturing processes. Ensure batch records are audit -ready and fully compliant for both internal and external audits (eg, ... complies with Good Manufacturing Practices (GMP), regulatory standards, and internal quality assurance procedures. This role ensures the integrity, accuracy,… more
- HSBC (New York, NY)
- …framework and to ensure compliance with all relevant external laws & regulations, internal codes and policies and good market practices. With primary focus on retail ... with line management and/or the appropriate department Observation of Internal Controls + Managers are accountable for setting the...Substansial experience as a regulator, or a senior compliance manager across all areas of Compliance risk within a… more
- Warner Music Group (New York, NY)
- …remaining focused on upcoming deadlines, and proactively communicate anticipated hurdles to your manager + Handling large volumes of financial data is your jam, you ... about our artists, driven to provide first class customer service to both internal and external partners, and are known for your responsiveness and going the… more
- SMBC (New York, NY)
- …Office of the CEO (CEOAD), Tokyo Home Office, Finance & Operations, Risk, HR, Internal Audit , and Technology. The Regulatory Governance team collaborates with ... for facilitating efficient coordination between CPAD Advisory and other internal support functions, including CPAD Central Functions, Strategic Planning Group… more
- Cipla (Hauppauge, NY)
- …quality reports related to packaging material management, inspection results, and audit findings. Ensure all warehouse operations comply with Good Manufacturing ... Practices (GMP) and regulatory requirements. Participate in internal audits and ensure compliance with warehouse quality standards. Ensure cleaning of the printed… more
- Port Authority of New York and New Jersey (New York, NY)
- **Description** About the Role Reporting to the Senior Project Manager , TB&T Operations Services, the Environmental/Operations Programs Specialist will assist and ... contracts, human resources, labor, budgeting, the PA Board Process, and audit . + Demonstrated experience with Microsoft Office Suite and PeopleSoft, .… more
- NatWest Markets (Stamford, CT)
- Audit Manager Closing date for applications:..., you'll serve as a key ambassador for the Internal Audit function, upholding its reputation for ... ensuring comprehensive coverage of key risks, effective collaboration across Internal Audit teams, and adherence to regulatory... experience, with at least 2 years in an Audit Manager role + Experience in financial… more
- Port Authority of New York and New Jersey (New York, NY)
- …and Sustainable Design Unit, under the supervision of the Senior Program Manager , Sustainable Design and Construction. The Specialist will conduct Tenant Alteration ... serve as Subject Matter Expert, task lead, or project manager for a wide variety of PA Capital Projects,...+ The Specialist's duties include: + Perform deadline-driven technical audit and review services for sustainable design and construction,… more
- Jobleads-US (Stamford, CT)
- … control over financial reporting Identifies and communicates to management and audit committee suggestions to improve client internal controls and accounting ... The Assurance Experienced Manager is responsible for supervising, directing, and reviewing...compliance with Firm and professional guidelines Reviews Section 404 internal control audit work all necessary checklists… more
- Kornit Digital (Englewood, NJ)
- … internal controls to ensure accuracy, compliance, and risk mitigation. Support the internal and external audit processes and ensure compliance with SOX and ... Job Type: Full-Time We are seeking a highly skilled and detail-oriented Accounting Manager to oversee the financial operations. As the Accounting Manager , you… more
- Neuberger Berman (New York, NY)
- …+ Aggregate Private Equity Capital Call and Distribution notices and confirm internal systems accurately reflect Private Equity activity + Support client requests ... Management Business Control (AMBC), the Private Wealth Investment Group and internal and external operational groups + Monitor account activity including trades,… more
