- US Tech Solutions (New York, NY)
- **Job Description:** The IT Audits Program Manager specializing in Information Security and Privacy Regulations will oversee and manage the audit ... security of IT systems. **Responsibilities:** + Strong Program Manager (PgM): Coordinate, manage, and facilitate...Risk and control matrix, policies, etc + Lead regulatory audits conducted by third party external auditors or regulators… more
- City of New York (New York, NY)
- …waste haulers to the Department of Sanitation. DSNY is seeking a Compliance & Audits Manager to join the Bureau of Commercial Waste. Reporting directly to ... the Department of Sanitation is required to implement a program known as Commercial Waste Zones (CWZ), which transfers...the Director of Compliance and Audits with varying degrees of latitude for independent initiative,… more
- TD Bank (New York, NY)
- …service industry or securities experience preferred. + Experience in planning and leading audits that cover IT General Controls, IT Application Controls, ... and budgets + Has overall responsibility for completion of audits . Plans and leads audits and oversees...+ Undergraduate degree required + 7+ years of relevant IT audit experience required. + Experience working in technology/security… more
- US Tech Solutions (New York, NY)
- …such as SOC reporting and ISO reporting. + Able to support independent audits for Ads/Search/Research **Responsibilities:** + Program management for audit - ... Risk Auditor + SOC Reporting + Regulation Auditing + SOX + Program management **Education:** + Accounting/Auditing/Commerce/ IT + Certification or license… more
- American Express (New York, NY)
- …2LOD objectives and requirements of the Sarbanes Oxley Act. The team is looking for a Manager of SOX IT Testing to build and lead a team of high-performing ... The team utilizes a robust governance framework and testing program to Tanage financial reporting risk in compliance with...with Technology, internal audit, and external audit teams The Manager , SOX IT Testing will: + Lead… more
- TD Bank (New York, NY)
- …this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of audit professionals and oversees, plans and ... executes audits and/or projects of varying complexity and may act...area of significant risk, complexity or scope + People Manager role that generally manages a team greater than… more
- MongoDB (New York, NY)
- …build next-generation, AI-powered applications. The MongoDB security team is looking for a Program Manager - Governance, Risk, and Compliance. This role will be ... in order to support our customer's needs. The Senior Program Manager - Governance, Risk, and Compliance...and coordinate remediation efforts for both internal and external audits + Analyze program data to develop… more
- Galileo Financial Technologies, LLC (New York, NY)
- …need to inform our strategy. We are seeking an experienced Security Compliance Program Manager responsible for monitoring and governing security controls in the ... a wide range of cross-functional activities, from security compliance certifications and audits , to risk management, inbound and outbound due diligence, third party… more
- TD Bank (New York, NY)
- …**Job Description:** **Depth & Scope:** + Performs assigned test steps for audits , findings follow-up, special projects; forms conclusions and documents work in ... and discusses audit findings with business line + Participates in planning of audits + Receives coaching sessions, feedback discussions from in-charge auditor and … more
- Meta (New York, NY)
- …and thrive in an ever-evolving landscape.We are seeking an experienced Audit Program Manager to lead our third-party audit initiatives, driving trust ... and confidence in Meta's marketing ecosystem. As an audit program manager you will oversee the end-to-end... Responsibilities: 1. Plan, manage, and execute third party audits through full audit life cycles 2. Support long… more
- JPMorgan Chase (Jersey City, NJ)
- …fostering growth and innovation in a dynamic environment. As a Lead Technical Program Manager in Corporate Technology, you will drive the successful delivery ... contact for the resiliency team on multiple workstreams of the firmwide resiliency program . You will be instrumental in promoting the continuous improvement of our… more
- JPMorgan Chase (Jersey City, NJ)
- …fostering growth and innovation in a dynamic environment. As a Lead Technical Program Manager in Corporate Technology Resiliency team, you will drive the ... reports in execution. + Lead the Data Center resiliency testing program , work transfer, and crisis simulation exercises, coordinating activities across functional… more
- City National Bank (Jersey City, NJ)
- …* Collaborates with other audit groups to effectively plan, integrate and execute audits .* Understands IT and fraud risks in order to identify key ... *SR AUDIT MANAGER - WEALTH MANAGEMENT* WHAT IS THE OPPORTUNITY? The...role as an auditor-in-charge for managing complex Wealth Management audits and assisting the Audit Director in supervising a… more
- City National Bank (Jersey City, NJ)
- …and collaborates with other audit groups to effectively plan, integrate and execute audits .Understands fraud, BSA/AML and general IT risks in order to identify ... *AUDIT MANAGER I- TREASURY/FINANCE* WHAT IS THE OPPORTUNITY? The...position is responsible for maintaining and executing continuous monitoring program in accordance with audit methodology and taking into… more
- CoreSite (Secaucus, NJ)
- …Manager - Data Center Operations is responsible for implementing the Data Center Operations Program at his or her site. The Manager - Data Center Operations ... the future of digital infrastructure while nurturing your professional growth and success. Manager , Facilities & Data Center Operations Role - As a leader in… more
- Deloitte (New York, NY)
- Cyber Privileged Access Management CyberArk Manager Our Deloitte Cyber team understands the unique challenges and opportunities businesses face in cybersecurity. ... ends on 8/31/2025. Work you will do: As Privileged Access Management (PAM) CyberArk solutions Manager , you will + Be the Project Manager overseeing teams for the… more
- Catalent Pharma Solutions (Somerset, NJ)
- …participating in associated roll out and training; and Participate in internal and supplier audits as a compliance, IT and CSV subject matter expert and ... **INTERNET POSTING** ** ** **Job Title:** Manager Computer System Validation and Data Integrity **City:**...: Coordinate with project teams, suppliers, site quality and IT teams acting as an expert on quality, regulatory,… more
- ABM Industries (New York, NY)
- …**Customer Experience, Service Delivery & Continuous Improvement** + Ensure high-quality IT support and service delivery to end users and business units. ... of corrective actions. + Collaborate with cross-functional teams to enhance IT service performance and end-user experience. + Conduct regular service reviews… more
- Atlas (New York, NY)
- …associated risk management scenarios. + Provide SME and support the Atlas Project and Program reviews and or audits to support continuous improvement of business ... company. We are seeking a **Sr. Project Delivery Operations Manager ** to join our team! This position can sit...that support Deliver Work/Win work operations with Project and Program Managers across the Atlas Hub and Spoke Offices,… more
- Grant Thornton (New York, NY)
- As an Accounting Advisory Manager , you will be responsible for teams that consult with clients on complex accounting transactions. You will help clients address ... + Assisting clients in getting ready for first time audits or providing audit readiness support + Provide on-call...and vision insurance programs and the firm's employee assistance program . Interns also receive a minimum of 72 hours… more