- 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 7 - 10...other members and (iv) supporting the IT Infrastructure Team Head in the execution of their duties. In addition,… more
- SMBC (Jersey City, NJ)
- …for the firm's cybersecurity and other related technology controls. Reporting to the Cybersecurity Audit Team Head , the Audit Associate 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
- Tradeweb (New York, NY)
- …Tradeweb's growing Internal Audit Department. This role will report directly to the Head of Technology Audit , Internal Audit . This role offers the ... of periodic risk assessments and annual planning to develop the Internal Audit Plan + Support the Head of Technology Audit in maintaining an up-to-date and… more
- Tradeweb (New York, NY)
- …Tradeweb's growing Internal Audit Department. This role will report directly to the Head of Technology Audit , Internal Audit . This role offers the ... documentation + Assist with the ongoing risk assessment and annual audit planning process + Support the Head and VP of Technology Audit in delivery of… 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
- Citigroup (New York, NY)
- …key clients in Banking, Markets, and Risk (as applicable) and with key regulators, internal audit , and control functions + Support the Head of ICM on strategic ... all institutional business including Corporate Banking, Services, and Markets relationships. The Head of LFCDM manages a global team of corporate underwriters (~375… more
- Maersk (Florham Park, NJ)
- Head of Customs House Brokerage Operations **Opportunity** **Are You Ready to Navigate the Future of Global Trade?** Maersk is a global leader in integrated ... worldwide. **About the role:** We are looking for a Head of CHB Operation. CHB Regional Managers will report...CHB Implementation. + Work with CHB RS&C and internal audit to ensure compliance, consistent service delivery and process… more
- Grant Thornton (Iselin, NJ)
- We are seeking an experienced and strategic leader to serve as the Head of Global Product - Tax. This new role will drive the execution of Grant Thornton's product ... solutions that enhance our professional tax services globally. The Head of Global Product - Tax will lead distributed...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… 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
- Sanofi Group (Morristown, NJ)
- **Job Title:** US Head of Gross-to-Net **Location:** Cambridge, MA, Morristown, NJ **About the Job** Ready to push the limits of what's possible? Join Sanofi in one ... an impact on millions around the world. The US Head of Gross-to-Net (GTN) is a strategic leadership role...and improve forecast accuracy. + Ensure close, controls, and audit readiness: Oversee governance of net sales close activities… more
- TD Bank (New York, NY)
- …can provide you more specific details for this role. **Job Description:** The Head of Finance, TDS, US Regulatory Reporting reports to the Chief Financial Officer ... focuses on the reporting of the Broker Dealer. The Head of Finance is responsible for understanding of the...management meetings + Acts as key contact for external audit and FINRA reviews + Liaises with Toronto and… more
- MUFG (New York, NY)
- …recruitment team will provide more details. Reporting into the Managing Director, Regional Head of Americas AML Program Officer (APO), the role supports the BAU ... other critical activities as directed by the Managing Director, Head of Financial Crimes Office of the Americas. The...other key stake holders to include senior leadership, Internal Audit , Legal, businesses and functions, regulators and other key… more
- Guardian Life (New York, NY)
- **The Head of Incentive Compensation Technology** **i** **s a newly envisioned leadership role that will redefine the strategic impact of Guardian's distribution ... future roadmap and vision for Guardian's compensation technology ecosystem.** **As Head of Incentive Compensation Technology, you will be responsible for defining… more
- JPMorgan Chase (New York, NY)
- …management, and capital optimization priorities. In this capacity, the team supports the Head of Capital & Advisory Solutions and Commercial Bank Balance Sheet Forum ... Sheet Management & Capital Strategy team + Support the Head of Capital & Advisory Solutions and Balance Sheet...as central point of contact for Controls processes, including Audit + Partner with Credit Product & Delivery teams… 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 ... in Front Office, Technology, Finance, Treasury, Regulatory Reporting and Audit (6) Delivering top tier customer service to all...+ Effectively manage all audits and close all required audit and risk issues in a timely manner +… more
- TD Bank (New York, NY)
- …this role. **Line of Business:** Technology Solutions **Job Description:** The Head of Identity and Access Management, Centralized Account Provisioning is ... activities for Account Request and Provisioning addressing internal and external audit and Regulatory requests **Education & Experience:** + Bachelor's degree is… more
- J&J Family of Companies (New Brunswick, NJ)
- …to establish and lead our new Regulatory Intelligence organization. The Sr. Director, Head of Regulatory Intelligence will set the strategic direction for the team, ... be directed to your accommodation resource._ **Required Skills:** **Preferred Skills:** Audit and Compliance Trends, Audit Findings and Recommendations,… more
- Meta (New York, NY)
- …registered money services businesses ("MSBs"). **Required Skills:** Director, Global Head of Sanctions Compliance Responsibilities: 1. Responsible for administering, ... MPY's sanctions/OFAC compliance programs. 6. Responsible for responding to exam and audit findings, and overseeing the corrective action of any related compliance… more
- Guardian Life (New York, NY)
- …accommodations + Champion continuous improvement in pricing governance, documentation, and audit readiness. + Mentor and develop a high-performing team of actuaries ... on priorities and resolve critical issues. This position will report to the Head of Individual Disability, Multi-Life and President of Berkshire **Location ** + The… more
- S&P Global (New York, NY)
- …the Role:** **Grade Level (for internal use):** 15 **The Role** As the Global Head of Technology Excellence and Resiliency, you will be responsible for ensuring the ... data, intellectual property, and proprietary index methodologies. + **Compliance & Audit :** Ensure all technology systems adhere to stringent internal, regulatory,… more