- 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
- 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
- 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
- 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
- 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
- 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
- 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
- Grant Thornton (New York, NY)
- Grant Thornton is seeking a Growth Platforms Technology Manager to join the team. Approved office locations can be found below. As the Growth Platforms Technology ... Manager - internally referred to as the Third-Party CSM Platforms Manager - within our Experience & Platforms Team, you will help steer the strategic use of Sales… more
- CVS Health (New York, NY)
- …do it all with heart, each and every day. **Position Summary** The Manager , Digital Analytics is responsible for monitoring and providing actionable insights to our ... of Customer proactive insights for Experiences across the Digital enterprise. The Manager , Digital Analytics will utilize both qualitative and quantitative data to… more
- Capgemini (New York, NY)
- …a key role leadinf ang driving: + Large scale Financial Services transformation program , coordinating with business, operations and IT teams to ensure timely ... implementing sourcing strategy, onshore / offshore, Global Competence Center + Remediation program : supporting internal audits and closing internal audit or… more
- SMBC (New York, NY)
- …will be responsible for (i) conducting cybersecurity and other related technology audits , ensuring work is performed in accordance with IIA standards and Internal ... for planning, development, implementation, and maintenance of an internal audit program covering cybersecurity and technology related areas across the Americas… more