- 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
- SMBC (Jersey City, NJ)
- …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
- SMBC (Jersey City, NJ)
- …technology 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 cybersecurity and technology related areas… more
- embecta (Parsippany, NJ)
- …design, operational and compliance auditing. Experience from public accounting and/or Internal Audit at a global manufacturing company is desirable. The ... the varying needs of our diverse and global employees. Internal Audit evaluates the adequacy and effectiveness...successful candidate should have experience with all aspects of internal audits such as SOX compliance , financial… 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
- Port Authority of New York and New Jersey (Jersey City, NJ)
- …so that the people and businesses of our region continue to thrive. The Audit Department is responsible for providing internal auditing services that include ... this rotational program is to provide our Staff Auditors with direct experience with the internal and external audit review process so that they are prepared for… 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
- 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
- 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
- SMBC (Jersey City, NJ)
- …support and training to end-users. + Conduct audit log reviews to ensure compliance with internal policies and data accuracy. + Deliver ad-hoc and scheduled ... Procurement Support Specialist plays a key role in enabling and supporting internal stakeholders throughout the sourcing and procurement processes. This role focuses… more
- SMBC (Jersey City, NJ)
- …benefits to its employees. **Role Description** This position will oversee the compliance of Accounting and Financial Reporting for various legal entities within ... Entity Controllers Group and is responsible for ensuring a sound internal control environment, timely and accurate financial and management reporting, supporting… more
- Advance Local (Jersey City, NJ)
- …Analyst** is a key contributor to the organization's Governance, Risk, and Compliance (GRC) program, ensuring robust data governance, risk management, and regulatory ... compliance across all data assets. This role supports the...sensitive information, enhance data quality, and ensure alignment with internal policies and external regulations. This role is essential… more
- Mizuho Corporate Bank (New York, NY)
- About the TeamThe Internal Audit Department Americas (IADA) provides internal audit services to the branches, representative offices and agencies of ... reports to and composes the overseas arm of MHBK's Internal Audit Division (IAD). COVERAGE SUMMARYAssist in...Division (IAD). COVERAGE SUMMARYAssist in managing and supporting the Compliance audit team by overseeing the various… 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
- City National Bank (Jersey City, NJ)
- …in financial services industry, with at least five years in an operational risk management, internal audit , or compliance role * Minimum 3 years of control ... * INTERNAL CONTROLS OFFICER SENIOR* WHAT IS THE OPPORTUNITY?...control management activities for moderate to high-risk initiatives in compliance with the Issue Management Policy and Standard 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
