- 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
- 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
- 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
- City National Bank (New York, NY)
- * IT PMO GOVERNANCE MANAGER * WHAT...involving large teams * Minimum of 2 years technical program and/or portfolio manager experience *Skills and ... escalation to leadership for issues/problems as necessary * Ensure compliance with program & project reporting requirements, including to regulators as appropriate *… more
- WMCHealth (Valhalla, NY)
- …system. The manager will collaborate with executive leadership, finance, IT , and compliance teams, drive strategic program enhancements, and contribute ... Internal Applicant link Job Details: Job Summary: The 340B Program Manager provides strategic oversight and operational leadership… 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
- 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
- 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
- Mercury Systems (Upper Saddle River, NJ)
- …pressing high-tech needs. Why? To help create a safer, more secure world. As a Program Manager , you will be responsible for the performance of multiple programs ... requires a broad understanding of all aspects of a program , from ideation to production as well as in-service...processes and tools improvements and deployment + Conduct internal audits , as required + Engage with Operations, Engineering, and… 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
- MUFG (New York, NY)
- …role within the Internal Audit for Americas Technology. This position is charge of IT work for Integrated Audits reviews related to Applications and Systems that ... support America's businesses. The Technology ( IT ) Senior Director is responsible for all aspects of...directly accountable for engagement management and execution of Integrated Audits + Effectively identify areas of regulatory change and… more
- CIBC (New York, NY)
- …the design and operating effectiveness in support of the organization's ICFR/SOX opinion. The IT Manager , Audit will be reporting to the Audit Director. _At CIBC ... timely remediation of deficiencies and improvements in controls. Lead, mentor, and manage IT audit staff to deliver high-quality SOX audits . **Who you are**… more
- Seton Education Partners (Bronx, NY)
- Operations Compliance Manager Brilla Schools Network Seton Education Partners seeks a mission-driven, results-oriented leader to serve as the Operations Compliance ... Manager for the Brilla Schools Network in Bronx, NY....Spanish, is an optional, privately-funded Catholic after-school faith formation program that is closely partnered with Brilla charter schools.… 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
- Atlas (New Rochelle, 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
- 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
- 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
- VF Corporation (New York, NY)
- …achieving all financial and operational objectives including expense control, Loss Prevention, store audits , and weekly reports. + Assist Store Manager in the ... **Assistant Store Manager ** As the Assistant Store Manager ,...You can review a general overview of each benefit program offered, including this year's medical plan rates on… more