- Port Authority of New York and New Jersey (Jersey City, NJ)
- **Description** **About the Role** Reporting to the Director , the Program Director is responsible for developing and executing an audit plan for business ... the critical risks facing the Port Authority. The Program director will act as second-line manager overseeing three divisions,...professionals, as well as a co-sourcing firm for cybersecurity audits , in the accomplishment of the audit plan of… more
- Organon & Co. (Jersey City, NJ)
- …Action Memo" tool within project workflows in core markets. + Support the Executive Director with internal audits , regulatory inspections and Late Case ... **Job Description** **Position Overview** The Associate Director is responsible for ensuring that Primary Market Research, Competitive Intelligence, and Data… more
- SMBC (Jersey City, NJ)
- …registrations application to support workflows across the Registrations Program. + Manage internal audits and regulatory examinations, and assist with responding ... The Head of Registrations will report to the Head of Employee Compliance with responsibility to lead the Registrations Program across the Americas Division,… more
- SMBC (Jersey City, NJ)
- …for MFPs and Covered Associates. + Coach and mentor team members. + Manage internal audits and regulatory examinations. + Lead refresh process for Policy and ... Activities and Contributions Lead will report to the Head of Employee Compliance with responsibility for oversight of the firm's outside business activities, private… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …audit activities which includes mock pre-approval inspections, routine ongoing GMP compliance audits and GMP regulatory inspections. Support the establishment, ... but not limited to supplier qualification program, CMC audit, clinical/IMP vendor audits and overall GMP vendor audit program. Establish lessons learned from … more
- Advance Local (Jersey City, NJ)
- …teams to resolve governance issues. + Support data risk assessments and contribute to compliance audits . + Operate escalation procedures in the event of an ... sensitive information, enhance data quality, and ensure alignment with internal policies and external regulations. This role is essential...the Product Support Team, this role reports to the Director of Risk, Compliance & Support. **_The… more
- SMBC (New York, NY)
- …and handle credit cost forecasts. + Prepare materials for regulator examinations, external and internal audits . + Ensure compliance of all internal ... and assigned. **Role Description** SMBC's Special Credit Group is looking for a Director to join the Corporate Product Team. Among other activities, the person will… more
- Memorial Sloan-Kettering Cancer Center (New York, NY)
- …platform. + Conduct access reviews, certifications, and audits to ensure compliance with regulatory standards and internal policies. + Privileged Account ... or vendor sites as needed. + **Reporting to** Associate Director , Identity & Access Management **Helpful Links:** Compensation Philosophy… more
- City of New York (New York, NY)
- …helping to maintain a robust culture of integrity and compliance . Responsibilities of the Director of Internal Audits and Compliance include: - Plan ... and oversee internal audits to assess financial, operational, and compliance ... are resolved. - Collaborate with Division leadership and Director of External Audits to coordinate audit… more
- MTA (Jamaica, NY)
- …communication of the program to ensure compliance with the NYS Accountability, Audits and Internal Control Act as mandated by Public Authorities Law Section ... excellent customer service, and rewarding opportunities. Position Objective: The Compliance Director will conduct the following critical...to ensure compliance with the NYS Accountability, Audits , and Internal Control Act + Establish,… more
- Daybreak Independent Services (Bronx, NY)
- Director of Quality Assurance and Compliance About Daybreak Independent Services, Inc. In 2010, Daybreak Independent Services opened its doors for individuals ... we look forward to what lies ahead. Website : https://www.daybreakis.org Job Title: Director of Quality Assurance and Compliance Reports To: CEO/Chief Operating… more
- Gilead Sciences, Inc. (Parsippany, NJ)
- …will improve the lives of patients with life-threatening illnesses worldwide. The Director of Ethics and Compliance Training and Communications is responsible ... Operations team and reports directly to the Senior Director , Global Head of Ethics and Compliance ...with US and global healthcare regulations. + Experience supporting audits and regulatory inspections related to compliance … 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 ... and regulatory authorities. The Director of Audit Compliance will manage internal and external financial,... will manage internal and external financial, compliance , and programmatic audits . This is a… more
- Capital One (New York, NY)
- Director , Enterprise Know Your Customer (KYC) Compliance Program The Director , Anti-Money Laundering (AML) Leader for Capital One's Enterprise Know Your ... (KYC) program performs a key risk management leadership role in ensuring compliance with KYC regulations and maintaining regulatory standards. We are seeking a… more
- PSEG (Newark, NJ)
- …, including Regulatory Assurance (eg NRC, SOX, DoE, NERC CIP, TSA, Internal Audits , etc.), Cybersecurity Risk, Cybersecurity Policy, Cybersecurity Awareness, and ... including Regulatory Assurance (eg NRC, SOX, DoE, NERC CIP, TSA, Internal Audits , etc.), Cybersecurity Risk, Cybersecurity Policy, Cybersecurity Awareness,… more
- GAF (Parsippany, NJ)
- …what matters most. **Job Summary** GAF is seeking an experienced and business-minded Director of Sustainability Reporting and Compliance to lead our efforts in ... refining and maturing our sustainability compliance program. The Director is responsible for ensuring compliance with applicable sustainability laws and… more
- American Express (New York, NY)
- …Group. Our assurance and risk professionals have diverse backgrounds including internal controls, consumer compliance , technology, operational risk, financial ... us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal...and technologies. **How will you make an impact?** The Director - Quality Assurance & Improvement Program (QAIP) leads… more
- Meta (New York, NY)
- …as a liaison for State examinations and internal and external independent audits of MFT's and MPY's sanctions/OFAC compliance programs. 6. Responsible for ... **Summary:** As Director of Sanctions Compliance in the...large-scale initiatives designed to mature and enhance the sanctions compliance program. You will interact with both internal… more
- City of New York (New York, NY)
- …Description Comparable Civil Service Titles - Welcome to Apply Under the supervision of the Director and Deputy Director of Audits & Accounts, the Supervisor ... staff are audited and approved efficiently to meet all internal and external deadlines. - Review and approval of...Trains and mentors programs and subordinates as necessary, ensuring compliance with policies and procedures. - Be proactive and… more
- Walmart (Hoboken, NJ)
- …regulations while safeguarding the integrity of our contractor earnings ecosystem. The Director will design and execute compliance strategies, policies, and ... using KPIs, represent the company to regulatory agencies and courts, and formalize internal and external positions on compliance issues. **What you'll bring:** +… more
