- PSEG Long Island (Bethpage, NY)
- …in a matrix model, deliver business solutions: + Vulnerability Management and Compliance . + Primary point of contact for vulnerability management remediation and ... close any backlogs. + Governance and Controls Assurance: + Lead the development and maintenance of IT controls aligned...frameworks (NIST, NERC, ISO, SOX etc.). + Map regulatory, audit , and business requirements to control objectives and ensure… more
- PSEG Long Island (Hicksville, NY)
- …assigned compliance activities for submission. + Works with SME Mgrs and Lead SME Contributor on functional day-to-day compliance activities to ensure all ... NERC TOP standards + Owns functional tasks on day-to-day compliance with the all the NERC Standard's Requirements assigned....the LOB. Provides updated and approved input to the Lead SME for the Reliability Standard Audit … 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
- 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
- HSBC (New York, NY)
- …by management. These include: + Regional Finance Risk and Control Management Meeting (RCMM) - lead + Audit Committee for HUSI - attend and present + Disclosure ... New York, NY, US, 10001 Work style: Hybrid Worker Date: 20 Oct 2025 In compliance with applicable laws, HSBC is committed to employing only those who are authorized… more
- Jobleads-US (New York, NY)
- …implement a training program in collaboration with each department, complete an HR compliance audit , and mentor mid-level managers. - 6 Months: Complete process ... workplace culture. HR Policy and Compliance : Oversee HR policy development, compliance , and risk management. Process Management: Lead efforts to document and… 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 ... compliance with applicable laws, HSBC is committed to employing...bank + Be actively engaged in all aspect of Audit , Assurance, and regulatory reviews focused on FC Sanctions.… more
- Jobleads-US (New York, NY)
- …(and Director, where required) within CIB and Infrastructure roles (Finance, Risk, Compliance , Audit ) supporting HSBC's US business. This includes external ... attract top-tier talent for MD level roles. The principal accountabilities for this role are: Lead and execute the end-to-end delivery of MD level hiring processes… 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
- Port Authority of New York and New Jersey (New York, NY)
- …and prioritize work assignments to deliver design documents + Lead the production ofhigh-quality, innovative, sustainable, resilient, reliable,and cost-effective ... designs, in compliance with applicable design guidelines, codes and standards that meetthe established scope. + Sign in-house developed Electrical engineering… more
- Neuberger Berman (New York, NY)
- …in financial services, with significant experience in business controls, risk management, audit , or compliance within Wealth Management, Private Banking, or a ... We are seeking an experienced and strategic professional to lead the Business Control & Governance function within our...oversight and escalation of control matters + Partner with Compliance , Risk, Legal, Operations, and other control partners to… 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
- Stony Brook University (Stony Brook, NY)
- …security, Office of Research Compliance , SBU Chief Privacy Officer, Office of Compliance , Audit and Privacy and other internal stakeholders to ensure that ... and obligations, and provide regular reports to stakeholders. + ** Compliance Monitoring:** + Monitor and audit data...process and policy information. + **Governance and Oversight:** + Lead the DUA Working Group. Serve as a key… more
- Warner Music Group (New York, NY)
- …advance recoupment and Participations expense and balance sheet entries + Oversee SOX compliance and internal controls, respond to audit requests + Build and ... a continuous improvement mindset and have successfully collaborated cross functionally to lead process transformation efforts for your team Here you'll get to: +… 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
- St. George's University (Great River, NY)
- …of processes. + Lead departmental planning, strategy, and innovation to strengthen compliance , audit readiness, and student experience. Audit & ... Compliance , Operations and Training provides senior-level leadership for the operational, compliance , audit , and training functions within the Office of… more
- Capital One (New York, NY)
- …and Fraud risk profile of the audit universe. **Responsibilities:** + Lead and/or execute compliance related audits within Capital One, including the ... Audit Director, Financial Crimes Compliance **Overview:**...audit universe for changing risks and needed updates. Lead continuous monitoring activities and updates to risk assessments,… more
- American Express (New York, NY)
- …US banking industry consumer and prudential compliance requirements, and support integrated audit teams with their compliance audit approach. This role ... internal capabilities and technologies. About the Role The IAG Compliance Director role will lead core Global...City, or Phoenix and reports to the Vice President, Audit Leader of IAG's Global Compliance team.… 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
