- Skanska (New York, NY)
- …our D&I efforts. The Senior Internal Auditor is a member of the US Internal Audit Team that conducts compliance and risk-based audits of projects and ... Skanska is searching for a motivated Senior Internal Auditor to join our dynamic team at...to make appropriate conclusions. Our auditors produce reports, communicate audit findings, and make recommendations to local and business… more
- Warner Music Group (New York, NY)
- …company 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...+ Manage affiliate audits to assess financial, operational, and compliance processes and evaluate effectiveness of risk mitigation activities… more
- Integra LifeSciences (Princeton, NJ)
- …of the Quality Management System (QMS) as part of Integra LifeScience's quality internal audit program across more than 15 design, manufacturing, and ... actions (CAPAs) for acceptability, evaluation of completed self-certification and audit questionnaires and judging the compliance status...internal consultancy on area(s) of expertise to the audit team as well as to the organization in… more
- SMBC (New York, NY)
- …Office of the CEO (CEOAD), Tokyo Home Office, Finance & Operations, Risk, HR, Internal Audit , and Technology. The Regulatory Governance team collaborates with ... portfolio of benefits to its employees. **Role Description** The SMBC Compliance Advisory Function resides within Compliance Department Americas Division… more
- Coty (New York, NY)
- …to all facets of the company including the Executive Suite, Corporate Accounting, Internal Audit , and external banking partners. This position is a great ... closely together with several departments such as Accenture, Corporate Accounting, IT, Internal Audit . All your colleagues are professional and hard workers… more
- Port Authority of New York and New Jersey (New York, NY)
- …you'll play a vital role in delivering engineering design and environmental compliance support services for projects ranging from routine to moderately complex. ... Jersey and New York site remediation program oversight + Facility environmental compliance support for NJPDES/NY-SPDES permit compliance , stormwater BMPs, SWPPP… more
- Dr. Reddy's Laboratories (Princeton, NJ)
- …in auditing pharmaceutical or medical device systems, including 2 years of internal and external audit management experience **Skills & attributes:** + ... Quality Audits professional who will conduct assessment on company sites, internal GMP (Good Manufacturing Practices) departments, external partners, and quality… more
- Port Authority of New York and New Jersey (New York, NY)
- …planning exercises focused on energy resilience and decarbonization, management of internal and/or consultant teams. + Participate in energy management and ... of PowerPoint decks and written reports. + Perform deadline-driven technical audit and review services for sustainable design and construction, including analyzing… more
- Terumo Medical Corporation (Somerset, NJ)
- …it as per our Company's Risk and Control Matrix. + Work with the external and internal audit team to trigger the various controls and make sure that the controls ... and check the SAP and GCP Cloud configuration for Audit log and the retention policy associated with it...+ Perform security audits, monitoring system logs, and ensuring compliance with industry regulations and internal security… more
- Tradeweb (New York, NY)
- …in compliance with Tradeweb's accounting policies, US GAAP, and internal control requirements. + Prepare and analyze monthly global expenses and prepaids ... proud to be an EEO Minorities/Females/Protected Veterans/Disabled/Affirmative Action Employer. https://www.dol.gov/ofccp/regs/ compliance /posters/pdf/eeopost.pdf **Group Details** Tradeweb is seeking a Senior Accountant… more
- HSBC (New York, NY)
- …risk + Maintain HSBC internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... New York, NY, US, 10001 Work style: Hybrid Worker Date: 18 Dec 2025 In compliance with applicable laws, HSBC is committed to employing only those who are authorized… more
- SMBC (New York, NY)
- …of UCC Filing. + Provide exceptional customer service to all SMFL's internal and external customers. + Responsible for funding notification. Communicate closely with ... to insurance, deficiency, UCC expiration and title tracking reports. + Ensure compliance with Know Your Customer ("KYC") requirements. Collect all the necessary… more
- Integra LifeSciences (Princeton, NJ)
- …Chain, and Tax) to ensure timely resolution of billing disputes. + Support both internal and external audit processes and ensure adherence to the company's ... This position provides strategic and operational support to Integra customers, internal stakeholders, and Business Process Outsourcing (BPO) partners. The Accounts… more
- Terumo Medical Corporation (Somerset, NJ)
- …of clinical sites and eTMF to ensure compliance with ICH-GCP and internal procedures. Track and manage Audit Deficiency Records, ensuring timely approval and ... executing clinical quality oversight activities across Terumo's clinical trials. This role ensures compliance with study protocols, of ISO 14155 / 13485 / 14971, 21… more
- Ankura (New York, NY)
- …accredited college/university + 8+ years of experience in Medicare Risk Adjustment operations, internal audit , or compliance either within industry or ... + Help clients manage proactive and reactive Medicare and Commercial Risk Adjustment compliance , audit , and investigation projects for clients. + Oversee and… more
- JPMorgan Chase (New York, NY)
- …Executive Director role leads internal communications for two corporate functions: Internal Audit and Compliance , Conduct & Operational Risk (CCOR). ... and grow in a responsible manner. As a Corporate Internal Communications Executive Director within Corporate Communications you will...within Corporate Communications you will work with the Chief Audit Executive and the Chief Compliance and… more
- SMBC (New York, NY)
- …related or new regulatory requirements. + Supports interactions with regulators and Internal Audit during compliance -related examinations / audits related ... portfolio of benefits to its employees. **Role Description** The Compliance group within SMBC Nikko Securities Inc. serves as...responsible for overseeing the management of the broker dealer's compliance risk and is represented by the Chief … more
- Bank of America (New York, NY)
- …Degree or equivalent work experience + Minimum 5-7 years of internal audit or front office business control or compliance or risk management experience ... Stakeholder engagement and communication skills **Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management + Risk… more
- MetLife (New York, NY)
- …Over 10 years of experience in one of the following technology verticals: Internal Audit Technology, Compliance Technology, Operational Risk Technology, ... for the modernization and strategic development of the technology platform supporting internal audit function and driving AI strategy across Controls Technology… more
- Bowery Residents Committee (Manhattan, NY)
- Position Overview Reporting to the CFO, the Director of Audit Compliance performs various aspects of professional internal auditing work. Responsible for ... instructions, policies and procedures, and regulatory authorities. The Director of Audit Compliance will manage internal and external financial, … more
