- 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
- Unity Technologies (New York, NY)
- …external audit partners and drive a proactive, risk-based approach to technology compliance . **What you'll be doing** + Lead and evolve Unity's technology ... **What we're looking for** + Extensive leadership experience in technology risk, audit , or compliance . + Deep knowledge of SOX ITGCs, PCI DSS, WCAG/ADA, and… more
- Cipla (Central Islip, NY)
- …but are not limited to the following: Reviewing and confirming the compliance related to raw materials, inprocess 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
- Cipla (Hauppauge, NY)
- …are not limited to the following : Reviewing and confirming the compliance related to raw materials, inprocess and finished product analytical documents. Monitoring ... the labels against standard operating procedures (SOPs). Review of laboratory audit trials during data review against standard operating procedures (SOPs).… 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
- RGP (New York, NY)
- …of RGP, is actively recruiting a Senior Manager within our Risk & Regulatory Compliance practice. Our Senior Managers lead teams of industry experts and talented ... Markets clients. As a Senior Manager in Reference Point's Risk & Regulatory Compliance practice, you will lead strategic engagements across financial services… 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
- Stony Brook University (Stony Brook, NY)
- …security, Office of Research Compliance , SBU Chief Privacy Officer, Office of Compliance , Audit and Privacy and other internal stakeholders to ensure that ... and obligations, and provide regular reports to stakeholders. + ** Compliance Monitoring:** + Monitor and audit data...process and policy information. + **Governance and Oversight:** + Lead the DUA Working Group. Serve as a key… 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
- 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
