- Cipla (Hauppauge, NY)
- …qualifying manufacturing equipment (IQ, OQ, and PQ) and preparing necessary PQ protocols. Risk assessment and risk mitigation by performing FMECA (Failure ... ( CAPAs ) to prevent recurrence. Work with cross-functional teams to gather data, lead , and perform Root Cause Analysis to determine the likely root cause of the… more
- Formation Bio (New York, NY)
- …guidelines. Expertise in Quality Management Systems (QMS). Extensive knowledge of quality risk assessment and management methodologies, with a successful track ... you will establish and manage the organization to ensure our organization's compliance with the highest standards, including Good Manufacturing Practices (GMP), Good… more
- Henkel (Stamford, CT)
- …(supplier evaluations, OTIF), supply disruption monitoring (FM Bot, CRISP), and proactive risk mitigation, including Tier-1 data (DDF). + Lead local supplier ... Quality Assurance (SQA) frameworks, including supplier qualification, onboarding, and performance re- assessment processes. + Lead and coordinate internal audits… more
- SMBC (New York, NY)
- …+ Compliance Training + Issues Management + Monitoring & Testing + Compliance Risk Assessment + Communications and Transaction Surveillance + Employee ... and material non- compliance matters. + Assist the Regulatory Governance Team Lead in coordinating the intake and responses to regulatory inquiries and managing… more
- PSEG Long Island (Hicksville, NY)
- …plan, which exceeds $600 million annually. This Manager will provide financial risk assessment within all Portfolio investment decisions along with operational ... OSA metrics that drive Long Island T&D performance. **Job Responsibilities** + Lead the development of the annual and 8-year capital portfolio by collaborating… more
- PSEG Long Island (Hicksville, NY)
- …alcohol testing programs. + Employees selected for this position must pass a personal risk assessment . + Department of Energy's regulation 10 CFR 810 is ... activities for submission. + Works with SME Mgrs and Lead SME Contributor on functional day-to-day compliance ...and Lead SME Contributor on functional day-to-day compliance activities to ensure all are effectively coordinated, sustained… more
- LiveRamp (New York, NY)
- …learning, data protection laws and regulations. + Experience with due diligence and risk assessment for third-party vendors. + Privacy certifications or other ... their first-party data while staying on the forefront of rapidly evolving compliance and privacy requirements.** **You will:** + Design and implement continual… 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 ... partners. Ensure the transparent prioritisation of a common backlog to drive risk reduction, simplification and wider strategic needs. Ensure risk - risk… more
- Stony Brook University (Stony Brook, NY)
- …review of agreement and IRB submission/approval, negotiation, execution, and close-out. + ** Risk Assessment :** + Evaluate and mitigate risks associated with data ... research teams, legal counsel, IT security, Office of Research Compliance , SBU Chief Privacy Officer, Office of Compliance...process and policy information. + **Governance and Oversight:** + Lead the DUA Working Group. Serve as a key… more
- Warner Music Group (New York, NY)
- …engagements from planning through fieldwork and reporting + Participate in the scoping, risk assessment , and planning of internal audit activity + Manage SOX ... + Manage affiliate audits to assess financial, operational, and compliance processes and evaluate effectiveness of risk ...across the business + Be a change agent to lead and effect desired change throughout the organization **About… more
- Stony Brook University (Stony Brook, NY)
- …policies, programs and training. Additional licenses/certifications, such as: USEPA/HUD Lead Paint Inspector/ Risk Assessor, NYSDOL/USEPA Asbestos certification ... management and oversight of remediation projects involving asbestos, mold, mercury, PCB's, lead based paint and flooding events, including but not limited to… more
- SMBC (New York, NY)
- …before engagement in a timely manner. (eg, Coupa Vendor Risk assessment ) Contract & Price Negotiation + Lead contract negotiations, including pricing ... engagements align with organizational objectives and meet established standards for performance, compliance , and risk management. A key responsibility of this… more
- SMBC (New York, NY)
- …of benefits to its employees. **Role Description** This position supports the Chief Credit Risk Officer as well as Co-Head(s) of CDAD as a business management and ... is responsible for developing, recommending, communicating and implementing credit risk management policies, strategies and operational guidelines for the… more
- TD Bank (New York, NY)
- …following: + Serve as Compliance lead for managing and facilitating the US Compliance Risk Assessment , reporting to the US Head of Compliance ... + Manage the Compliance Risk Assessment framework to ensure the applicable regulatory compliance...through concise and clear messaging; ability to influence and lead at a senior level + Ability to work… more
- City of New York (New York, NY)
- …the Office of Internal Audit & Control. Reporting directly to the Director, Risk Assessment & Accountability, the successful candidate will: - Supervise ... codes. Since its inception in 1865, FDNY has helped lead efforts to make New York the safest big...standards. - Supervise and coordinate the preparation of enterprise risk assessments in compliance with federal, state,… more
- American Express (New York, NY)
- …involve extensive collaboration with multiple partners across IAG. **Key Responsibilities** * Risk Identification & Assessment : Lead the identification and ... professionals have diverse backgrounds including internal controls, consumer compliance , technology, operational risk , financial accounting, data analytics,… more
- JPMorgan Chase (New York, NY)
- …to the Market Conduct Violation Program + Assist in the completion of Compliance Risk Assessment matters, including challenges + Manage the ... the box, challenging the status quo and striving to be best-in-class. As a Compliance Risk Management Lead within the Compliance , Conduct and Operational… more
- Justworks (New York, NY)
- …leader to join the team to lead and manage the Security Governance, Risk , and Compliance (GRC) function. This Director of GRC role will provide expert ... Director, Governance Risk & Compliance New York, New...and sometimes contradictory information to effectively solve problems. + Risk assessment - Apply a logical step-by-step… more
- Bank of America (New York, NY)
- …escalates problems or issues that arise and drives actions to address the root causes that lead to compliance risk issues and/or operational risk losses ... Compliance & Operational Risk Manager -...process, risk , Single Process Inventory, and FLU/CF Risk and Control Self- Assessment related to themes… more
- Guidehouse (New York, NY)
- …banks / financial institutions, ideally Global Systemically Important Banks (GSIBs). + Managed compliance and risk assessment processes for large banks, ... operational risks in new or existing business processes. + Lead and execute Risk and Control Self-Assessments...one or more of the following areas: + Operational risk and/or big bank compliance (first or… more
