- 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
- 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. (Newark, NJ)
- …our electric utility client. This project is to prepare and oversee a NERC CIP audit for the client. This person will track CIP evidence responses, and ensure the ... team is ready for audit . Responsibilities: - Direct project team personnel, manage cost...project team personnel, manage cost and schedule, ensure contract compliance , and serve as customer interface. - Track CIP… 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)
- …the Specialist will also serve as a people manager, Subject Matter Expert, task lead , or project manager for a wide variety of PA Capital Projects, initiatives, ... including guidelines, manuals, standards, specifications, tools, and job aids. + Lead or support collaboration across the Engineering Department, with other units… 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
- RGP (New York, NY)
- …partner with our clients by supporting the month-end close process, financial reporting, and audit compliance . In this role, you may have the opportunity to ... lead and/or support a team of individuals to implement...quarterly reports, review policies and procedures to ensure SOX compliance + Identify and implement process improvements and system… 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
- 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
- SMBC (Jersey City, NJ)
- …improve support documentation, runbooks, and knowledge bases to ensure consistency and audit readiness. + Lead service quality improvements through data-driven ... improve reliability, reduce incident frequency, and enhance collaboration. + Ensure compliance with audit and regulatory requirements through accurate… 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 ... + Coordinates the provision of information to external auditors for the annual audit ;? + Oversees accounts, ledgers, and reporting systems ensuring compliance … more
- Terumo Medical Corporation (Somerset, NJ)
- …the integrity of the SAP and Cloud Security Design and uphold the compliance and regulations setup in the application, database and infrastructure layer. This role ... Segregation of Duties and Critical Access risks to ensure compliance and mitigate security risks. This individual will design...and check the SAP and GCP Cloud configuration for Audit log and the retention policy associated with it… more
- Winland Foods (Fair Lawn, NJ)
- …stock rotation (FIFO/FEFO), you'll ensure our processes run seamlessly and in compliance with the highest safety and food quality standards-including SQF, GMP, and ... our teams stronger. You may also have opportunities to lead or train team members, building collaboration while sharing...+ Participate in inventory counts **Food Safety & Sanitation Compliance ** + Follow GMP, HACCP, SQF, FSMA, and company… more
- Terumo Medical Corporation (Somerset, NJ)
- …executing clinical quality oversight activities across Terumo's clinical trials. This role ensures compliance with study protocols, of ISO 14155 / 13485 / 14971, 21 ... input to clinical teams to ensure data integrity, regulatory compliance , and patient safety throughout the study lifecycle. **Job Details/Responsibilities**… more
- Jet Aviation (Teterboro, NJ)
- …tax organization on a broad array of projects, supporting tax compliance and accounting, process improvement, M&A initiatives, and other business objectives. ... analysis of tax law; general knowledge of federal, state, and international compliance requirements; and familiarity with income tax accounting principles required +… 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
- Publicis Groupe (New York, NY)
- …Create, enforce, and refine processes related to billing verification, financially reporting, and audit compliance + Lead team responsible delivering various ... Strategy, Investment, HR, Finance, Invoice Reconciliation, and Agency Administration & Compliance . We centralize and standardize fundamental work required across all… more
- Under Armour, Inc. (Elizabeth, NJ)
- …organized and appealing sales floor + Understand loss prevention standards and monitor store audit compliance and results + Lead and/or rotate ownership of ... receipt, processing, markdown optimization, and replenishment activities + Reviews store audit compliance and shrink results against company loss prevention… 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
- Bayer (Whippany, NJ)
- … Planning and Execution + Develop customer audit targets and plans; + Lead audit pre-planning and kick-off meetings; + Assess accuracy of rebate amounts, ... real difference, there's only one choice.** **Assoc Dir GTN Audit & Compliance ** **YOUR TASKS AND RESPONSIBILITIES**...evaluate and prioritize customers to be selected for an audit based on multi-faceted criteria; + Lead … more
