- 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
- 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
- DWS Group (New York, NY)
- Job Description: Employer: DWS Group Title: AFC Compliance Officer (AFC & Compliance Officer) Location: New York City Job Code: #LI-LV2 #LI-02 About DWS: Today, ... can be part of an industry-leading firm with a global presence. You can lead ambitious opportunities and shape the future of investing. You can support our clients,… 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
- 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
- Reklame Health, Inc (New York, NY)
- …the effective alignment of provider satisfaction, member outcomes, and regulatory compliance . You will be responsible for driving strategic innovation, relentlessly ... environment where providers are well-supported, members receive outstanding care, and compliance is achieved with precision and integrity. This position ensures that… 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
- DWS Group (New York, NY)
- …can be part of an industry-leading firm with a global presence. You can lead ambitious opportunities and shape the future of investing. You can support our clients, ... This is your chance to achieve your goals and lead an extraordinary career. This is your chance to...operational set-up perspective including assisting with sourcing tax and audit vendors, ensuring appropriate set-up within the relevant accounting… 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
- 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
- DWS Group (New York, NY)
- …scalability and efficiency. Successful relationship and interactions with Operations, Technology, Compliance , Risk and Audit . Your Skills & Experience: Proven ... an industry-leading firm with a global presence. You can lead ambitious opportunities and shape the future of investing....This is your chance to achieve your goals and lead an extraordinary career. This is your chance to… 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
- Sowelo Consulting sp. z oo sp. k. (New York, NY)
- …have experience in a B2B SaaS or a fintech environment? Can you measure, audit , and drive performance across different teams? If so, we have a remarkable opportunity ... ensuring alignment between OKRs and delivery processes. Your tasks will include: Lead recurring cross-product reviews (5 product lines) to track velocity, identify… 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
