- Meta (New York, NY)
- …streams of work to drive concrete, actionable solutions for Meta. **Required Skills:** Third - Party Audit Program Manager Responsibilities: 1. Plan, ... an ever-evolving landscape.We are seeking an experienced Audit Program Manager to lead our third - party audit initiatives, driving trust and… more
- Amalgamated Bank (New York, NY)
- …risk management, or audit role. + Two years direct experience in Third Party Risk Management, assessment, governance, procurement, or related experience. + ... Management who will be responsible for applying, collaborating, and supporting the Third - Party Risk Management Program strategic vision in execution of the… more
- City National Bank (New York, NY)
- …third party risk management, assurance and / or oversight or relevant supplier or third party audit or compliance experience * Minimum of 4 years of ... * THIRD PARTY RISK MANAGEMENT LEAD* WHAT...* THIRD PARTY RISK MANAGEMENT LEAD* WHAT IS THE OPPORTUNITY?...lines of business and subsidiaries. CNB established the TPRM program as a second line function, enabling CNB to… more
- JPMorgan Chase (Jersey City, NJ)
- … risk management. **Job responsibilities** + Lead efforts to enhance the firm's third party risk assessment and control environment, identifying areas of ... will focus on strengthening contractual agreements, act as the audit /second line interface for the function, and own the...risk appetite, and regulatory compliance + Drive and oversee Third Party Assurance priorities and associated book… more
- CIBC (New York, NY)
- …Portfolio. The Internal Audit Director develops strong relationships with Operations, Third Party , Data Governance, and Human Resources business partners to ... and Loan Services. The Director will also be responsible for audits over Third Party Risk Management, Data Governance, Operational Resilience and Human… more
- American Express (New York, NY)
- …including business unit project execution. This opportunity may include supporting Third - Party Risk and IT General Controls audit entities as needed. ... primarily within the enterprise projects domain, secondarily support for technology or third - party risk domains including support of integrated audits. **Minimum… more
- Mizuho Corporate Bank (New York, NY)
- …the testing approach, preparing testing documents and reports for issues (eg regulatory, third - party and internal audit ) related to IT infrastructure and ... Summary Develop and execute a robust audit program of Mizuho's system infrastructure and cybersecurity program , including leading all aspects of the audit… more
- Mizuho Corporate Bank (New York, NY)
- …issue testing including reviewing the approach, testing and reports for issues (eg regulatory, third - party and internal audit ) related to equity & research. ... Summary Manage and maintain a robust audit program of Mizuho's Equity & Research activities, including leading and delivering the timely execution of audits and… more
- Mizuho Corporate Bank (New York, NY)
- …and operating effectiveness testing) for the remediation of key issues (eg regulatory, third - party , internal audit ) + Review quarterly continuous monitoring ... supporting IADA by maintaining a robust Quality Assurance (QA) program and help with audit planning and other administrative and management tasks for the… more
- CIBC (New York, NY)
- …of Risk Management functions (ie Operational Risk Management, Enterprise Risk Management, Third Party Risk Management, Capital Stress Testing, Risk Data ... **What you'll be doing** As a member of CIBC's team, the Senior Audit Manager is responsible for conducting risk-focused audits in the Risk Management function;… more
- Mizuho Corporate Bank (New York, NY)
- …testing including reviewing the approach, testing and reports for issues (eg regulatory, third - party and internal audit ) related to Regulatory Reporting ... functions required to be executed as part of the audit process, including but not limited to, issue validation,...Other requirements Mizuho has in place a hybrid working program , with varying opportunities for remote work depending on… more
- Warner Bros. Discovery (New York, NY)
- …& Real Estate, Games, Chief Revenue, Strategy, International, Marketing, Investor Relations, Third Party . **Network & Direct to Consumer Segments, Internal ... the excitement and complexities of the production world through our Production Audit Program which covers all aspects of our production and studio operations,… more
- TD Bank (New York, NY)
- …enterprise Compliance programs. This role may interact with key stakeholders and third - party service providers to deliver Compliance programs that satisfy ... impact - both in day-to-day operations and in the design of a future-focused compliance program . This not just about implementing a new program - it's about… more
- Molina Healthcare (New York, NY)
- …and suppliers. + Identify risks and recommend process improvements in the third - party risk management and supply chain program . + Build strong partnerships ... Information and Cybersecurity Risk Management programs, concentrating on internal and third - party risk assessments and audits. Assessment and compliance… more
- MTA (New York, NY)
- …in IT risk management or audit + Expert/Highly Proficient, Experience working with third party risk and vendor management + One or more of the following ... security, privacy, and regulatory concerns and best practices impacting third party risk management + Continuously monitor...+ Identify enhancements and process efficiencies to keep assessment program in line best practices + May mentor less… more
- City of New York (New York, NY)
- …received information concerning client cases by phone, email, in person and contacting third - party sources and other relevant sources to confirm accuracy of ... for one (1) Principal Administrative Associate to function as a Domestic Violence Audit and Billing Specialist for their Shelter Operations Unit, who will: -… more
- City of New York (New York, NY)
- …received information concerning client cases by phone, email, in person and contacting third - party sources and other relevant sources to confirm accuracy of ... hotline. DVS also administers the No Violence Again (NOVA) program located at the DHS intake center, and the...violence primary prevention effort, the Teen Relationship Abuse Prevention Program (RAPP). DVS is requesting to recruit one (1)… more
- Galileo Financial Technologies, LLC (New York, NY)
- …work with technical teams to align implementations with compliance expectations + Support regulatory, third party attestation, and Internal Audit , audit ... certifications and audits, to risk management, inbound and outbound due diligence, third party risk management, security awareness, policy and procedures, and… more
- Endo International (Woodcliff Lake, NJ)
- …for continuous improvements. Provides support during regulatory agency and external third party inspections. Possess sound technical knowledge and auditing ... of time_ Responsibilities 85% of Time: + Supports the audit program by independently conducting internal and... review meetings + Supports regulatory agency and external third party audits + Participates in Mock… more
- US Tech Solutions (New York, NY)
- …Risk and control matrix, policies, etc + Lead regulatory audits conducted by third party external auditors or regulators for Alphabet including technical audits ... **Job Description:** The IT Audits Program Manager specializing in Information Security and Privacy...Security and Privacy Regulations will oversee and manage the audit processes related to IT systems, information security, and… more