- 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 (Hauppauge, NY)
- …are not limited to the following : Reviewing and confirming the compliance related to raw materials, inprocess and finished product analytical documents. Monitoring ... the labels against standard operating procedures (SOPs). Review of laboratory audit trials during data review against standard operating procedures (SOPs).… more
- Cipla (Central Islip, NY)
- …are not limited to the following : Reviewing and confirming the compliance related to raw materials, inprocess and finished product analytical documents. Monitoring ... during routine operation to ensure adherence to procedure. Confirming and ensuring compliance of the protocols and reports of method validations / verifications /… more
- Unity Technologies (New York, NY)
- …external audit partners and drive a proactive, risk-based approach to technology compliance . **What you'll be doing** + Lead and evolve Unity's technology ... **What we're looking for** + Extensive leadership experience in technology risk, audit , or compliance . + Deep knowledge of SOX ITGCs, PCI DSS, WCAG/ADA, and… 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 (Melville, NY)
- …effectiveness of implemented solutions and take corrective action as required. + Lead , manage, and improve department processes with a focus on accuracy and ... compliance . + Maintain and apply working knowledge of PSEGLI...in a utility industry + In depth experience with audit requests requirements and processes + Demonstrated experience in… 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
- Neuberger Berman (New York, NY)
- …seeking a seasoned and proactive individual to join Investment Team Support to lead a high-performing function within the Public & Private Markets, with a primary, ... updates, partnering closely with Middle Office, Custodians, Brokers, Technology, Compliance , and Risk. Responsibilities Include: + Provide dedicated operational… more
- Principal Financial Group (New York, NY)
- …**Leadership & Collaboration** + Collaborate closely with internal stakeholders, including compliance , internal audit , fund administration, and enterprise risk ... within the business toward proactive risk ownership-helping teams move from compliance -driven activities to a fully integrated operational risk discipline. + Provide… more
- Port Authority of New York and New Jersey (New York, NY)
- …resources and prioritize work assignments to deliver design documents + Lead the production of high-quality, innovative, sustainable, resilient, reliable, and ... cost-effective designs, in compliance with applicable design guidelines, codes and standards that meet the established scope. + Sign in-house developed Electrical… 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
- Warner Music Group (New York, NY)
- …financials + Liaise with internal and external auditors, and ensure compliance with SOX requirements including drafting and updating process narratives, and ... management experience + Experience in a supervisory role + Lead and manage a team, providing guidance, training, and...+ 5+ years of experience in accounting or financial audit , preferably with Big 4 and private industry +… 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
- 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
- PSEG Long Island (Melville, NY)
- …determine effectiveness of implemented solutions and take corrective action as required. + Lead , manage and improve department processes with a focus on accuracy and ... compliance . + Maintain and apply working knowledge of PSEG-LI...in a utility industry. + In depth experience with audit requests, requirements and processes. + Demonstrated experience in… more
- Henkel (Stamford, CT)
- …strategic supplier relationships where appropriate and manages them accordingly. + Lead regional strategy development for assigned spend. + Implements year over ... along with other sustainability KPIs (100% RSPO Sourced Palm, Supplier Ecovadis compliance etc.) + Supports full delegation of back-office jobs to Shared Service… more
- City of New York (New York, NY)
- …of Sanitation. The New York City Department of Sanitation (the Department) is seeking one Audit and Compliance Lead to join the Bureau of Commercial Waste ... (Bureau). The Audit and Compliance Lead will oversee and guide audit and compliance operations for DSNY's Commercial Waste Zones (CWZ) program. This… more
- Capital One (New York, NY)
- …opportunity to lead professional internal auditing work that involves conducting compliance -related audit projects and providing input to the annual audit ... In this role as a member of the Corporate Compliance Audit Team, the candidate will have...include: + Plan, perform, and lead large/complex compliance -related audits at the enterprise level as well as… more
- Capital One (New York, NY)
- Audit Manager: Corporate Compliance Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... In this role as a member of the Corporate Compliance Audit Team, the candidate will have...audit plan. Responsibilities include: + Plan, perform, and lead large/complex audits at the enterprise level as well… more
