- Tradeweb (New York, NY)
- …+ Supervise and coach team members and monitor their performance against internal audit methodology requirements + Perform manager reviews of audit work ... https://www.dol.gov/ofccp/regs/compliance/posters/pdf/eeopost.pdf **Group Details** Tradeweb is seeking a VP, Technology, Internal Audit to take on a key role… more
- Unknown (New York, NY)
- …any identified weaknesses. Applicants for this role at the company should be well-versed in internal audit practices and have a strong understanding of risk ... Associate Vice President and Vice President, Internal Audit About the Company Respected...to professional development, including participation in training for advanced audit techniques. Hiring Manager Title Chief Auditor… more
- Unknown (New York, NY)
- Associate Vice President, Audit Manager of Credit About the Company Rapid-growing financial services organization Industry Financial Services Type Public Company ... Role The Company is seeking an Associate Vice President, Audit Manager for Credit. The successful candidate...a preference for a minimum of 3 years in internal audit , particularly in the financial services… more
- Cipla (Hauppauge, NY)
- …missing records, or other violations are detected. Provide necessary documentation and audit trail reports during internal and external audits (eg, FDA). ... packaging) to ensure compliance with GMP, regulatory standards, and internal procedures. Ensure that all relevant data (eg, production...Assist in the training of staff on proper documentation practices , focusing on audit trail review. Ensure… more
- Capital One (New York, NY)
- …Influence leaders across Enterprise Services, Cyber, second line risk organizations and Internal Audit on key technology risks and actions needed Develop ... Degree or military experience At least 8 years experience in Cybersecurity, Technology, or Cyber Internal or External Audit , or a combination of these At least 8… more
- Cipla (Hauppauge, NY)
- …production records, ensuring that all documentation complies with Good Manufacturing Practices (GMP), regulatory standards, and internal quality assurance ... SOPs, and other documents related to manufacturing processes. Ensure batch records are audit -ready and fully compliant for both internal and external audits (eg,… more
- Cipla (Hauppauge, NY)
- …audit findings. Ensure all warehouse operations comply with Good Manufacturing Practices (GMP) and regulatory requirements. Participate in internal audits and ... inspections of incoming and outgoing goods, ensuring adherence to Good Distribution Practices (GDP) and product integrity. Affixing approved labels on the approved… more
- KONE, Inc (Albany, NY)
- …information and ideas. Sustainability is an integral part of our culture and the daily practice . We follow ethical business practices and we seek to develop a ... own commercial elevator construction projects as our **Construction Project** ** Manager for KONE Albany, NY area** ? + Do...Do you have the spirit to collaborate with both internal and external stakeholders surrounding assigned projects? + Are… more
- RGP (New York, NY)
- Reference Point, an affiliate of RGP, is actively recruiting a Senior Manager within our Risk & Regulatory Compliance practice . Our Senior Managers lead teams of ... a Senior Manager in Reference Point's Risk & Regulatory Compliance practice , you will lead strategic engagements across financial services clients, helping them… more
- HSBC (New York, NY)
- …framework and to ensure compliance with all relevant external laws & regulations, internal codes and policies and good market practices . With primary focus ... the sharing of Regulatory Compliance risk related compliance knowledge and best practice across US and the wider Compliance Function and Group Operational… more
