- Merck & Co. (Rahway, NJ)
- …knowledge and aid in solving complex problems. - Support internal and external compliance audit activities. - - - Education Minimum Requirements: - Minimum ... Teamwork, Environmental Monitoring, Environmental Monitoring Systems, Environment Management, External Audit , External Collaboration, Fast-Paced Environments, GMP Compliance ,… more
- Merck & Co. (Rahway, NJ)
- …assurance that delivers high quality data and clinical supplies. - The Compliance and Quality Management Systems (CQMS) organization is part of the larger ... the execution of critical activities in the areas of compliance , quality systems, regulatory intelligence, and the Quality Management...reports to the Clinical Supply Q uality Systems Strategy Lead , within CQMS . This role supports the… more
- TD Bank (New York, NY)
- …based on professional judgment regarding responsiveness and appropriateness.** **In this position, the Compliance Audit & Exam Specialist will assist the team in ... Compliance Department, the US CCO and the Compliance Executive Team** **The Audit and Exam...**Preferred Background & Experience:** + **Banking Industry experience within c ** **ompliance or audit , legal and regulatory… more
- Warner Bros. Discovery (New York, NY)
- …and effective communication skills (both verbally and written) are crucial to navigate, lead and execute, and communicate audit & advisory projects successfully, ... leaders, C -suite executives, and senior leaders, including the WBD Audit Committee. Emphasize strategic foresight and value-add outcomes in each report,… more
- City National Bank (Jersey City, NJ)
- …the organization. This role also gets exposure and experience with key C -Suite meetings and presentations, Audit Committee preparations, and other meaningful ... plan for supported business; and contributes to the development of multi-year approach to audit of assigned portfolio. * Develop and lead a high performing team… more
- MTA (New York, NY)
- Principal Cybersecurity 3rd Party Risk Management ( C ) Job ID: 11707 Business Unit: MTA Headquarters Location: New York, NY, United States Regular/Temporary: Regular ... 16, 2025 Description JOB TITLE: Principal Cybersecurity 3rd Party Risk Management ( C ) SALARY RANGE: $156,476 - $184,692 HAY POINTS: 775 DEPT/DIV: Information… more
- Citigroup (New York, NY)
- …business to make rapid decisions against market condition changes + Ensures the compliance of development and validation of models with respect to internal and ... and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to...analytical or data manipulation tools (eg SAS, SQL, R, C Programming in UNIX) Proficient with MS Office suite.… more
- MTA (New York, NY)
- …primary point of contact to MTA Audit Services and MTA Corporate Compliance in relation to MTA C &D-relevant audits, investigations, and corrective action ... plans. During the investigatory phase of audits, c oordi nate and lead discussions between...delivery, and retention of requested records). Work with MTA C &D staff to validate audit findings, iden… more
- ServiceNow, Inc. (New York, NY)
- …financial services regulations (eg, GDPR, PCI-DSS, SOX, FINRA), advising clients on compliance strategies and audit readiness. + Implement data governance ... clients. The role requires deep knowledge of regulatory and audit matters (eg, GDPR, PCI-DSS, SOX, and FINRA), hands-on...and develop remediation plans to mitigate risks and ensure compliance with industry standards. ** C -Level Engagement and… more
- New York State Civil Service (New York, NY)
- …suggests approaches for addressing risk.* Evaluates systems and procedures relating to audit areas for compliance with applicable laws, rules, regulations, and ... in accordance with applicable auditing standards.* Analyzes areas for audit , assists in establishing scope and areas of risk,...entrance and exit conferences.* May be assigned as a lead auditor and oversee the work of trainees and… more
- Warner Music Group (New York, NY)
- …of a** **nimble independent.** **Job Title:** **Sr. Director, Accounting (RTR Process Lead )** **A little bit about our team:** The Global Business Service (GBS) ... **Y** **our** **role:** The Sr. Director, Accounting (RTR Process Lead ) will oversee the process delivery team and own...a continual basis by applying leading practices. + Ensure audit controls are followed, provide direction on audit… more
- Robert Half Technology (New York, NY)
- …Proven experience in IT Audit * Strong knowledge of SOX - Sarbanes-Oxley compliance * Expertise in Audit - Information Systems * Prior experience in ... York. As a Sr. IT Auditor, you will play a key role in technology audit , consulting, risk control programs, and assurance services. Your tasks will cover a wide… more
- Robert Half Technology (Millington, NJ)
- …Procure-to-Pay (P2P), and Inventory Control modules. The ideal candidate will lead efforts focused on process optimization, process re-engineering, and automation to ... the NetSuite system to align with best practices and business goals. + Lead the implementation of automation and custom solutions using NetSuite tools like… more
- Robert Half Finance & Accounting (Brooklyn, NY)
- …compliance . ✔ Manage daily cash controls, forecasting, and treasury activities. ✔ Lead audit preparation and manage external auditor relationships. ✔ Partner ... with leadership to help shape financial strategy. What You'll Do: ✔ Lead full-cycle accounting operations across multiple business models - inventory, retail, and… more
- City of New York (New York, NY)
- …the Bureau of Wastewater Treatment. The Senior Environmental Program Coordinator will lead , manage and direct the Bureau's environmental staff in program improvement ... of staff involved in the administration of the Directorate's environmental compliance program (ie solid waste management, CAA/air compliance , CWA/SPDES,… more
- Robert Half Technology (Bridgewater, NJ)
- …support and lead knowledge transfer and training for end-users. . Support audit and compliance efforts related to group reporting and legal consolidation ... in Group Reporting or Financial Accounting. . Background in accounting, finance, or audit (CPA or equivalent a plus). . Familiarity with SAP Analytics Cloud (SAC)… more
- Robert Half Finance & Accounting (New York, NY)
- …debt covenant compliance . Champion Controls & Process Improvements - Ensure compliance with SOX/internal controls. Support audit readiness and help refine ... Insurance Provider, is looking for a Senior Accountant to take the lead on financial reporting, general ledger oversight, and strategic investment support for… more
- Neuberger Berman (New York, NY)
- …portfolio accounting and fund administration, counterparty risk, technology, and compliance . The candidate should be comfortable participating in meetings with ... C -level executives and be able to succinctly document the...Qualifications:** + Minimum 1-2 years of experience required; traditional audit /tax, advisory, or operational due diligence experience strongly preferred… more
- Robert Half Finance & Accounting (New York, NY)
- …The Tax Manager will play a crucial role in delivering tax planning, compliance , and advisory services to our esteemed clientele. The individual will collaborate ... tax planning strategies to minimize tax liabilities while ensuring compliance with relevant tax laws and regulations. * Provide...and concise explanations of tax issues and solutions. * Lead and mentor a team of tax professionals, providing… more
- TD Bank (New York, NY)
- …actively seeking ways to enhance capability and performance efficiency. ** C ) Leadership:** **Stakeholder Management:** + Build and maintain productive relationships ... as EFTR Fintrac, sanction screening, fraud detection, anti-money laundering (AML), compliance reporting, an asset. + Understanding of deposit sub-ledger capabilities… more
