- embecta (Parsippany, NJ)
- …- is designed to support the varying needs of our diverse and global employees. The ** Head of Internal Audit ** is a key member of the executive leadership ... to enhance audit coverage and insight. **Key Responsibilities** The Head of Internal Audit will provide strategic leadership and oversight of the… more
- HSBC (New York, NY)
- …Finance Leadership Team, senior management in Global Finance, Enterprise Risk Management, Internal Audit , External Auditors and regulators + Have significant ... Head of Finance Non-Financial Risk (NFR) Americas Brand:...designed effectively and operate robustly such that they meet internal and external audit and regulatory expectations… more
- Neuberger Berman (New York, NY)
- ** Head of Business Control & Governance - Private Wealth** **Location:** New York, NY **Department:** Private Wealth Management (PWM) **Reports to:** Head of ... lens + Partner with various business stakeholders to coordinate and manage internal / external audits and regulatory exams + Monitor industry and regulatory… more
- SMBC (New York, NY)
- …technology audits, ensuring work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures, and (ii) supporting ... and other related technology controls. Reporting to the Cybersecurity Audit Team Head , the Audit ...coverage for planning, development, implementation, and maintenance of an internal audit program covering cybersecurity and technology… more
- Sun Pharmaceuticals, Inc (Princeton, NJ)
- …and approvals. + Ensure Annual supplier/vendor assessment, maintenance of supplier/vendor audit schedule, status tracking and approved supplier list (ASL). + Review ... completing priorities. + Demonstrated strong ability in problem solving + Superior internal and external customer service/people skills + Ability to manage multiple… 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 ... the US Customers / Stakeholders + Report to the Head of IWPB RC US relevant Regulatory Compliance risk...with line management and/or the appropriate department Observation of Internal Controls + Managers are accountable for setting the… more
- SMBC (New York, NY)
- … audits, periodic reviews, and ad-hoc requests. - Support interactions with internal audit and control departments for monitoring and testing activities. ... and Leadership:** - Exhibit excellent communication and relationship-building skills with internal departments, affiliates, Head Office, and regulatory bodies. -… more
- SMBC (Jersey City, NJ)
- …Program Management, Risk and Control, Anti-Fraud/Anti-Bribery & Corruption, and Internal Audit , in addition to engagement with Head Office Personnel. **Role ... benefits to its employees. **Role Description** Reporting to the Head of Compliance Monitoring & Testing ("M&T") in the...Minimum 8-10 years of BSA/AML/Sanctions compliance experience (eg, compliance, internal audit , AML Risk and Control, AML… more
- Sun Pharmaceuticals, Inc (Princeton, NJ)
- …As a **QA Medical Device Specialist II** , you will support the QA Head in ensuring that all medical devices and combination productswhether manufactured in-house or ... List (ASL)** . + Oversee **annual supplier assessments** , audit schedules, and vendor status tracking. + Manage and...FDA, ISO, EU MDR, and CMDR regulations. + Support internal audits and ensure **site readiness** for corporate and… more
- SMBC (Jersey City, NJ)
- …prescribed timeframes to support timely management review. Demonstrate a deep understanding of internal audit techniques and audit principles as well as ... regulators. + Support Risk and Lending Business and Functional Head and Model Audit Team Lead to...which may include other junior team members or co-sourced internal audit professionals. + Demonstrate accountability, ownership… more
- MongoDB (New York, NY)
- …assessment, and overall Internal Audit function. This role will report to the Head of Internal Audit and will be responsible for leading SOX program ... New York City for our hybrid working model. **Responsibilities:** ** Internal Audit Leadership** + Support the Head of Internal Audit to manage the … more
- Guardian Life (New York, NY)
- **Position Overview** The ** Head of Sales Compensation** is responsible for the strategic oversight, administration, and management of all sales compensation ... processes for Group Benefits brokers and distribution personnel. Reporting to the Head of Distribution Compensation and Planning, this leader will ensure that… more
- Warner Bros. Discovery (New York, NY)
- …here you can thrive. **Your New Role** **Warner Bros.** is seeking am accomplished ** Head of Transfer Pricing.** Reporting directly to the ** Head of Tax** , ... with international tax regulations. The role will oversee documentation, planning, audit defense, and intercompany pricing models, while partnering with finance,… more
- HSBC (New York, NY)
- Global Head of Cryptographic Services Brand: HSBC Area of Interest: Technology Location: New York, NY, US, 10001 Work style: Hybrid or Home Worker Date: 24 Oct 2025 ... We are looking for a Cybersecurity leader to join us as the Global Head of Cryptographic Services, to shape our long-term strategy, and turbo-charge delivery, as the… more
- AIG (New York, NY)
- About the role: The Head of Operations will report directly to the Head of US A&H and will be responsible for the development and implementation of all ... metrics are established and performance requirements are met. The Head of Operations will directly assist the US A&H...a systems frame of work for US A&H leveraging internal and external capabilities + Manages and develops (when… more
- Citigroup (New York, NY)
- The Risk Head for Investor Services Digital Assets will be a strategic leader responsible for designing, implementing, and overseeing a comprehensive risk management ... technology, cryptocurrencies, and the evolving regulatory landscape of digital assets. The Risk Head will act as a primary advisor to senior management, ensuring all… more
- MUFG (New York, NY)
- …regional as well as with other key stake holders to include senior leadership, Internal Audit , Legal, businesses and functions, regulators and other key partners ... recruitment team will provide more details. Reporting into the Managing Director, Regional Head of Americas AML Program Officer (APO), the role supports the BAU… more
- SMBC (Jersey City, NJ)
- …application audits, ensuring work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures, and (ii) supporting ... areas of coverage for planning, development, implementation, and maintenance of an internal audit program covering technology related areas across the Americas… more
- Mizuho Corporate Bank (New York, NY)
- Summary: The Loan Administration Unit Head oversees loan transactions, staffing, projects, and deliverables within the Loan Administration Unit. Loans under ... all key stakeholders in Front Office, Technology, Finance, Treasury, Regulatory Reporting and Audit (6) Delivering top tier customer service to all external and … more
- Citigroup (New York, NY)
- …well as Independent Operational Risk Management (ORM), Corporate and Sector Compliance, Internal Audit , Legal, Operations and other cross functional partners to ... The Head of End User Computing ("EUC") Governance will...The job is likely to be involved in both internal and external negotiations which will have a major… more
