- 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 (Central Islip, NY)
- …include but are not limited to the following: Reviewing and confirming the compliance related to raw materials, in process and finished product analytical documents. ... during routine operation to ensure adherence to procedure. Confirming and ensuring compliance of the protocols and reports of method validations / verifications /… 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
- ABBTECH Professional Resources, Inc. (Kings Point, NY)
- Hybrid Role, Kings Point, NY The candidate will lead , design, implement, and maintain the client's cybersecurity governance, compliance efforts, and overall ... to support mission readiness and secure operations. Job Responsibilities: - Ensure compliance with NIST CSF and RMF to maintain accreditation and protect system… 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
- HSBC (Buffalo, NY)
- …defense independent validation of BCBS / RDAR(Risk Data Aggregation and Reporting)annual compliance self-assessments + Support DAO Data Governance Lead in ... Work style: Hybrid Worker Date: 15 Dec 2025 In compliance with applicable laws, HSBC is committed to employing...is accountable for supporting the US DAO Data Governance Lead . This role will work to support the US… more
- PSEG Long Island (Bethpage, NY)
- …in a matrix model, deliver business solutions: + Vulnerability Management and Compliance . + Primary point of contact for vulnerability management remediation and ... close any backlogs. + Governance and Controls Assurance: + Lead the development and maintenance of IT controls aligned...frameworks (NIST, NERC, ISO, SOX etc.). + Map regulatory, audit , and business requirements to control objectives and ensure… more
- PSEG Long Island (Bethpage, NY)
- …assigned compliance activities for submission. + Works with SME Mgrs and Lead SME Contributor on functional day-to-day compliance activities to ensure all ... coordinated, sustained in the LOB. + Provides updated and approved input to the Lead SME for the Reliability Standard Audit Worksheets, CIP Evidence Request… 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
- HSBC (Buffalo, NY)
- …independent validation of BCBS239 / RDAR (Risk Data Aggregation and Reporting) annual compliance self-assessments + Support DAO Data Governance Lead in providing ... Work style: Hybrid Worker Date: 25 Nov 2025 In compliance with applicable laws, HSBC is committed to employing...control standards, including timely implementation of internal and external audit points together with any issues raised by external… more
- HSBC (New York, NY)
- …New York, NY, US, 10001 Work style: Office Worker Date: 7 Dec 2025 In compliance with applicable laws, HSBC is committed to employing only those who are authorized ... Management, Global Trade & Receivables Finance and Issuer Services. Principal Accountabilities: + Lead our FinTech coverage in the Americas and will have a key role… more
- Curia (Rensselaer, NY)
- …this role, you will: + Assist the Quality Assurance Manager in ensuring compliance with all Quality Management Systems and Regulatory Agency requirements (eg, FDA, ... CAPAs and monitor the completion of assigned tasks. + Lead and drive the GMP activities, work with manufacturing...management. + Report serious or repeated observations or serious compliance gaps to quality management. + Manage the Internal… more
- Tradeweb (New York, NY)
- …reconcile transactions and resolving discrepancies through global balance sheet reconciliation. + Lead and prepare audit support documents for external auditors ... 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
- Curia (Albany, NY)
- …outdated Operating systems + Perform monthly patching auditing risk assessments with Lead CSV Compliance Analyst Periodic internal audits and inspections ... Templates + Provide CAPA, QE and CR updates to compliance team + Provide routine audit observations and remediations Required + Bachelor's Degree in Information… more
- HSBC (New York, NY)
- …New York, NY, US, 10001 Work style: Hybrid Worker Date: 12 Dec 2025 In compliance with applicable laws, HSBC is committed to employing only those who are authorized ... Private Bank and Wealth Business Partner you will: + Lead GPB&W (Global Private Bank and Wealth) business financials...of stress testing and product transfer pricing + Ensure compliance , operational risk controls in accordance with HSBC or… more
- HSBC (Buffalo, NY)
- Vice President, Strategic Risk Steward Brand: HSBC Area of Interest: Risk and Compliance Location: Buffalo, NY, US, 14210 Work style: Hybrid Worker Date: 3 Dec 2025 ... In compliance with applicable laws, HSBC is committed to employing...to outcomes for our customers + Support, guide and lead in targeted reviews The final fixed pay offer… 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
- SMBC (New York, NY)
- …Tool, floorplaning, syndication, Transportation, and Japanese client business segments. The team lead is responsible for managing and guiding the team to achieve ... to insurance, deficiency, UCC expiration and title tracking reports. + Ensure compliance with Know Your Customer ("KYC") requirements. Collect all the necessary… more
- Astronics (East Aurora, NY)
- …delays to the customer service team so we can manage expectations. + Lead production meetings to address bottlenecks and adjust schedules in real-time. + Maintain ... knowledge of AS9102 internal audit controls and related documentation. **Requirements** + High School...education support, certifications, and exposure to governance, risk, and compliance tools at a global scale. + A culture… more
- Astronics (East Aurora, NY)
- …+ Assist in process improvements to enhance efficiency and accuracy. + Maintain compliance with SOX / 404 internal audit controls and related documentation. ... and Inspect transactions + Identify material shortages and coordinate with the team lead to resolve issues. + Deliver materials to appropriate departments in a… more
