- SMBC (New York, NY)
- …for the firm's cybersecurity and other related technology controls. Reporting to the Cybersecurity Audit Team Head , the Audit Director will be responsible ... Department (IAD) policies and procedures, and (ii) supporting the Cybersecurity Audit Team Head in the execution of their duties. In addition, they will (i)… more
- Reklame Health, Inc (New York, NY)
- …effortless access to exceptional mental healthcare can co-exist. About the Role Head of Clinical Operations This leadership position is critical to advancing ReKlame ... ReKlame's core values and goals. Workflow and Process Optimization Process Audit : Assess existing clinical processes to identify inefficiencies, optimize workflows… more
- HSBC (New York, NY)
- Head of Finance Non-Financial Risk (NFR) Americas Brand: HSBC Area of Interest: Finance Location: New York, NY, US, 10001 Work style: Hybrid Worker Date: 20 Oct 2025 ... the planet we all share. The US and Americas Head of Finance NFR is responsible for ensuring the...senior management in Global Finance, Enterprise Risk Management, Internal Audit , External Auditors and regulators + Have significant governance… more
- HSBC (New York, NY)
- Global Head of Cryptographic Services Brand: HSBC Area of Interest: Technology Location: New York, NY, US, 10001 Work style: Hybrid Worker Date: 24 Oct 2025 In ... We are looking for a Cybersecurity leader to join us as the Global Head of Cryptographic Services, to shape our long-term strategy, and turbo-charge delivery, as the… more
- Neuberger Berman (New York, NY)
- ** Head of Business Control & Governance - Private Wealth** **Location:** New York, NY **Department:** Private Wealth Management (PWM) **Reports to:** Head of ... financial services, with significant experience in business controls, risk management, audit , or compliance within Wealth Management, Private Banking, or a similar… more
- HSBC (New York, NY)
- …and banking products offered in the US Customers / Stakeholders + Report to the Head of IWPB RC US relevant Regulatory Compliance risk matters + Liaise with relevant ... capability + Give input on the strategy of the Head of IWPB RC US for the sharing of...qualification or professional background in a relevant risk or audit discipline As an HSBC employee, you will have… more
- SMBC (New York, NY)
- …processes across SMBC entities. This includes committee governance, regulatory and audit engagement, and issue management. The VP is responsible for ensuring ... consistent, and high-quality preparation of materials for committee, regulatory, and audit submissions as well as timely escalation of risk-related matters to… more
- embecta (Parsippany, NJ)
- …- is designed to support the varying needs of our diverse and global employees. The ** Head of Internal Audit ** is a key member of the executive leadership team, ... of data analytics, automation, and emerging technologies to enhance audit coverage and insight. **Key Responsibilities** The Head... audit coverage and insight. **Key Responsibilities** The Head of Internal Audit will provide strategic… more
- SMBC (Jersey City, NJ)
- …Analytics, Program Management, Risk and Control, Anti-Fraud/Anti-Bribery & Corruption, and Internal Audit , in addition to engagement with Head Office Personnel. ... portfolio of benefits to its employees. **Role Description** Reporting to the Head of Compliance Monitoring & Testing ("M&T") in the Compliance Department, Americas… more
- Merck & Co. (Rahway, NJ)
- …customer requirements, SOPs and project specific guidelines/ instructions.Evaluate audit findings and ensure timely identification/ escalation of potential ... inspector, product reviewer, compliance officer, other GMP/regulatory role or Site Quality Head at a USDA governed siteRequired Skills: Animal Health Care, Audit… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …functions.Provide leadership and guidance on assigned programs, collaborating closely with the Head of Development and Medical Affairs QA to implement the quality ... collaboration with other GxP QA functions (eg, GMP/IMP QA, Audit and Compliance, QMS QA, Development QA, and PVQA)...assessing KQIs regularly, preparing management documentation for the QA Head , and ensuring that any gaps or risks are… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …and process improvements related to patient safety. Relationship Reports to the Head of NNI Patient Safety, with cross-functional working relationships within Intake ... metrics to ensure departmental KPIs and regulatory compliance are consistently met Audit & Inspection Readiness Support the preparation and execution of internal and… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …the compliance requirements for the Medical Review Team. Relationship Reports directly to Head of PV Case Management. This role involves the oversight of case ... audits and regulatory inspections Ensure documentation and processes are audit -ready and aligned with global pharmacovigilance standards Physical Requirements 0-10%… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …user support or process enhancement. In collaboration with the signal management head , this individual will determine the necessity and validity of change requests ... and external environments at a global and regional level as required.Support audit and inspection readiness activities as a subject matter expert. This individual… more
- SMBC (Jersey City, NJ)
- …Incident and Problem Management, Cloud, and more. Reporting to IT Infrastructure Team Head , the Audit professional will be responsible for (i) conducting regular ... **Role Description** SMBC is seeking an experienced IT Infrastructure Audit professional with a minimum of 3-5 years' experience...other members and (iv) supporting the IT Infrastructure Team Head in the execution of their duties. In addition,… more
- SMBC (Jersey City, NJ)
- …heads, external auditors, and regulators. + Support Risk and Lending Business and Functional Head and Model Audit Team Lead to provide support, coaching, and ... employees. **Role Description** We are looking for an experienced Audit Director who will lead model and model risk...IAD Management Team in refining and executing the broad audit program that covers all models used in financial… more
- Boar's Head Brand/Frank Brunckhorst Co., LLC (Brooklyn, NY)
- … Audit co-manufacturers QA related documents to ensure compliance to Boar's Head expectations (ie annual GFSI audit reports, CAPAs, Nutritional Documents, ... Hiring Company: Delicatessen Services Co., LLC Overview:Support the BH Audit Team with performing Food Safety & Product Quality...quality standards and meet the expectations of the Boars Head Brand. Complete special projects as assigned by the… more
- Guardian Life (New York, NY)
- **Position Overview** The ** Head of Sales Compensation** is responsible for the strategic oversight, administration, and management of all sales compensation ... processes for Group Benefits brokers and distribution personnel. Reporting to the Head of Distribution Compensation and Planning, this leader will ensure that… more
- Warner Bros. Discovery (New York, NY)
- …here you can thrive. **Your New Role** **Warner Bros.** is seeking am accomplished ** Head of Transfer Pricing.** Reporting directly to the ** Head of Tax** , ... with international tax regulations. The role will oversee documentation, planning, audit defense, and intercompany pricing models, while partnering with finance,… more
- AIG (New York, NY)
- About the role: The Head of Operations will report directly to the Head of US A&H and will be responsible for the development and implementation of all ... A&H organization, ensuring key metrics are established and performance requirements are met. The Head of Operations will directly assist the US A&H Head in… more
