- Cipla (Hauppauge, NY)
- …are not limited to the following : Reviewing and confirming the compliance related to raw materials, inprocess and finished product analytical documents. Monitoring ... the labels against standard operating procedures (SOPs). Review of laboratory audit trials during data review against standard operating procedures (SOPs).… more
- Cipla (Central Islip, NY)
- …but are not limited to the following: Reviewing and confirming the compliance related to raw materials, inprocess and finished product analytical documents. ... during routine operation to ensure adherence to procedure. Confirming and ensuring compliance of the protocols and reports of method validations / verifications /… more
- PSEG Long Island (Melville, NY)
- …effectiveness of implemented solutions and take corrective action as required. + Lead , manage, and improve department processes with a focus on accuracy and ... compliance . + Maintain and apply working knowledge of PSEGLI...in a utility industry + In depth experience with audit requests requirements and processes + Demonstrated experience in… 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
- PSEG Long Island (Melville, NY)
- …determine effectiveness of implemented solutions and take corrective action as required. + Lead , manage and improve department processes with a focus on accuracy and ... compliance . + Maintain and apply working knowledge of PSEG-LI...in a utility industry. + In depth experience with audit requests, requirements and processes. + Demonstrated experience in… 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
- PSEG Long Island (Bethpage, NY)
- …assigned compliance activities for submission. + Works with SME Mgrs and Lead SME Contributor on functional day-to-day compliance activities to ensure all ... coordinated, sustained in the LOB. + Provides updated and approved input to the Lead SME for the Reliability Standard Audit Worksheets, CIP Evidence Request… more
- Henkel (Stamford, CT)
- …suppliers following strategies by the sourcing team. + Additional Responsibilities - Quality, Compliance & Audit Management: Serve as the Quality Manager within ... quality systems, GMP, and sustainability requirements. + Maintain and update compliance documentation, including supplier quality agreements, audit reports,… 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
- 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
- Henkel (Stamford, CT)
- …strategic supplier relationships where appropriate and manages them accordingly. + Lead regional strategy development for assigned spend. + Implements year over ... along with other sustainability KPIs (100% RSPO Sourced Palm, Supplier Ecovadis compliance etc.) + Supports full delegation of back-office jobs to Shared Service… more
- United Nations Federal Credit Union (New York, NY)
- …and members alike through consistent demonstration of our service excellence behaviors Lead project management efforts by coordinating with stakeholders to drive the ... and service providers Assist with research and analysis for responses to audit and examination findings Participate in Credit Union training and development programs… 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
- 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)
- …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
- TD Bank (New York, NY)
- …and project plans. The main function of the Audit Manager II - US Compliance Audit is to oversee testing of design and operational effectiveness focused on ... Manager II is a senior-level leader within the US Compliance Internal Audit function, providing specialized in-depth...UDAAP, Fair Lending, TILA, HMDA, RESPA, TISA, etc.). The Audit Manager II will lead or serve… more
