- 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 ... to enhance audit coverage and insight. **Key Responsibilities** The Head of Internal Audit will provide strategic leadership and oversight of 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 ... lens + Partner with various business stakeholders to coordinate and manage internal / external audits and regulatory exams + Monitor industry and regulatory… more
- SMBC (New York, NY)
- …technology audits, ensuring work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures, and (ii) supporting ... and other related technology controls. Reporting to the Cybersecurity Audit Team Head , the Audit ...coverage for planning, development, implementation, and maintenance of an internal audit program covering cybersecurity and technology… more
- SMBC (Jersey City, NJ)
- …Program Management, Risk and Control, Anti-Fraud/Anti-Bribery & Corruption, and Internal Audit , in addition to engagement with Head Office Personnel. **Role ... benefits to its employees. **Role Description** Reporting to the Head of Compliance Monitoring & Testing ("M&T") in the...Minimum 8-10 years of BSA/AML/Sanctions compliance experience (eg, compliance, internal audit , AML Risk and Control, AML… more
- SMBC (Jersey City, NJ)
- …prescribed timeframes to support timely management review. Demonstrate a deep understanding of internal audit techniques and audit principles as well as ... regulators. + Support Risk and Lending Business and Functional Head and Model Audit Team Lead to...which may include other junior team members or co-sourced internal audit professionals. + Demonstrate accountability, ownership… more
- SMBC (New York, NY)
- … audits, periodic reviews, and ad-hoc requests. - Support interactions with internal audit and control departments for monitoring and testing activities. ... and Leadership:** - Exhibit excellent communication and relationship-building skills with internal departments, affiliates, Head Office, and regulatory bodies. -… more
- MongoDB (New York, NY)
- …assessment, and overall Internal Audit function. This role will report to the Head of Internal Audit and will be responsible for leading SOX program ... New York City for our hybrid working model. **Responsibilities:** ** Internal Audit Leadership** + Support the Head of Internal Audit to manage 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
- Citigroup (New York, NY)
- The Risk Head for Investor Services Digital Assets will be a strategic leader responsible for designing, implementing, and overseeing a comprehensive risk management ... technology, cryptocurrencies, and the evolving regulatory landscape of digital assets. The Risk Head will act as a primary advisor to senior management, ensuring all… more
- MUFG (New York, NY)
- …regional as well as with other key stake holders to include senior leadership, Internal Audit , Legal, businesses and functions, regulators and other key partners ... recruitment team will provide more details. Reporting into the Managing Director, Regional Head of Americas AML Program Officer (APO), the role supports the BAU… more
- TEKsystems (New York, NY)
- …(JD) (Preferred), Prior experience as Head of AML or Head of Sanctions Top Skills Details AML,Leadership,risk assessment, Audit Readiness,KYC Additional ... enterprise-wide AML/OFAC risk assessments * Serve as primary contact for internal /external audits and regulatory exams * Administer firmwide BSA/OFAC training… more
- Mizuho Corporate Bank (New York, NY)
- Summary: The Loan Administration Unit Head oversees loan transactions, staffing, projects, and deliverables within the Loan Administration Unit. Loans under ... all key stakeholders in Front Office, Technology, Finance, Treasury, Regulatory Reporting and Audit (6) Delivering top tier customer service to all external and … more
- Citigroup (New York, NY)
- …well as Independent Operational Risk Management (ORM), Corporate and Sector Compliance, Internal Audit , Legal, Operations and other cross functional partners to ... The Head of End User Computing ("EUC") Governance will...The job is likely to be involved in both internal and external negotiations which will have a major… more
- SMBC (White Plains, NY)
- …application audits, ensuring work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures, and (ii) supporting ... areas of coverage for planning, development, implementation, and maintenance of an internal audit program covering technology related areas across the Americas… more
- Guardian Life (New York, NY)
- …threats and handle incidents. + Respond to and assist with due diligence and internal / external security audit requests. + Identify and act on opportunities ... 20% travel to other Guardian Offices as needed **Reporting Relationships** As our Head of Cyber Incident Response Threat Services, you will report to Guardian's… more
- MUFG (Jersey City, NJ)
- …Engineering and Architecture, plus independent risk (second line of defense), internal audit , and external regulators. REQUIRED QUALIFICATIONS + 10-15+ ... one day. A member of our recruitment team will provide more details. The Head of Technology Risk Management will lead and oversee the firm's technology risk… more
- Teva Pharmaceuticals (Parsippany, NJ)
- Senior Director, Site Quality Head , Goa Date: Oct 4, 2025 Location: Parsippany, United States, New Jersey, 07054 Company: Teva Pharmaceuticals Job Id: 63901 **Who we ... of procedure; Establishment Licensing, Quality on the Floor activities including audit and release; handling of laboratory, deviation and complaint investigations;… more
- SMBC (New York, NY)
- …This role will manage the P&L for this business and report into the head of cash management for the US. **Role Objectives: Delivery** + Lead product organization, ... + Develop strong relationships across all functional areas including Risk, Compliance, Legal, Audit , and HR. + Manage team of product managers and designers + Strong… more
- Guardian Life (New York, NY)
- …Deliver against all key control and regulatory requests, primarily those related to internal and external audit requirements. + Partner with key Finance ... please contact applicant_###@glic.com . **Current Guardian Colleagues: Please apply through the internal Jobs Hub in Workday.** Every day, Guardian helps our 29… more
