- embecta (Parsippany, NJ)
- …mission to deliver safe, effective, and innovative healthcare solutions. This individual will lead a high-performing audit team and foster a culture of ... risk priorities and regulatory expectations. Responsibilities include: + **Enterprise Risk & Audit Strategy** + Lead the development and execution of the… 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
- 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
- Organon & Co. (Jersey City, NJ)
- …is achieved through close collaboration with key stakeholders in Commercial, Legal, Compliance , Privacy, Procurement, Business Technology, Quality & Audit , and ... Intelligence workflow and document management system in alignment with the associated compliance processes and lead the initiative to embed these systems… 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
- iconectiv (Bridgewater, NJ)
- …reports to improve long-term system resilience Ensure support activities meet audit / compliance requirements, including access control, logging, and data handling ... are properly resolved and closed. Responsible for providing recommendations to the Lead for the continuous improvement of Incident Management Process. + Represent… more
- Terumo Medical Corporation (Somerset, NJ)
- …the integrity of the SAP and Cloud Security Design and uphold the compliance and regulations setup in the application, database and infrastructure layer. This role ... Segregation of Duties and Critical Access risks to ensure compliance and mitigate security risks. This individual will design...and check the SAP and GCP Cloud configuration for Audit log and the retention policy associated with it… more
- Organon & Co. (Jersey City, NJ)
- …member of the R&D Business Technology Services team. The position will lead program management, technical architecture, and business analysis efforts for Medical ... IT capabilities with business objectives, driving innovation, and maintaining compliance across integrated platforms. This individual is responsible for overseeing… 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
- Terumo Medical Corporation (Somerset, NJ)
- …executing clinical quality oversight activities across Terumo's clinical trials. This role ensures compliance with study protocols, of ISO 14155 / 13485 / 14971, 21 ... input to clinical teams to ensure data integrity, regulatory compliance , and patient safety throughout the study lifecycle. **Job Details/Responsibilities**… more
- Terumo Medical Corporation (Somerset, NJ)
- …the help of the Contracts Administrator. 6. Monitor and analyze contract compliance with Terumo contracts processes and policies. 7. Expertly understand TMCs ... national Group Purchasing Agreements to lead contractual administration obligations. 8. Identify necessary agreement templates and/or template modifications to meet… 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 (Jersey City, NJ)
- …regulatory submissions and address feedback from examiners (eg, FRB, OCC) **Regulatory Compliance & Stress Testing** + Lead end-to-end execution of CCAR/DFAST ... testing (CCAR/DFAST), CECL, and Basel III/IV-compliant risk rating frameworks. + Lead end-to-end development of CCAR/DFAST stress testing processes, including data… 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
- Warner Music Group (New York, NY)
- …financials + Liaise with internal and external auditors, and ensure compliance with SOX requirements including drafting and updating process narratives, and ... management experience + Experience in a supervisory role + Lead and manage a team, providing guidance, training, and...+ 5+ years of experience in accounting or financial audit , preferably with Big 4 and private industry +… 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
- 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
- Under Armour, Inc. (Elizabeth, NJ)
- …organized and appealing sales floor + Understand loss prevention standards and monitor store audit compliance and results + Lead and/or rotate ownership of ... receipt, processing, markdown optimization, and replenishment activities + Reviews store audit compliance and shrink results against company loss prevention… 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
