- 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
- PNC (New York, NY)
- …may be performed remotely, at manager 's discretion. As an Internal Audit Manager within PNC's IT Audit Technology Infrastructure team, you will have the ... an opportunity to contribute to the company's success. As an Internal Audit Manager , you will be within PNC's Internal Audit organization, supporting the Information… more
- CUNY (New York, NY)
- …recommendations; collaborating with other managers and executives to define future state of IT program ; and/or forecasting. The following types of experience are ... DevSecOps Engineer ( IT Computer Systems Manager 4) -...DSS, HIPAA, FERPA, and GDPR by participating in security audits , risk assessments, and implementing necessary controls to address… more
- CIBC (New York, NY)
- …about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The IT Manager , Audit is responsible for the oversight and ... may also contribute to business process control streams. The IT Manager , Audit will work with internal...deficiencies and improvements in controls. Lead, mentor, and manage IT audit staff to deliver high-quality SOX audits… 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
- Broadridge Financial Solutions (New York, NY)
- … IT Audit Manager is responsible for planning, executing, and managing IT audits and assurance activities to evaluate and enhance the organization's IT ... Broadridge team. Broadridge is Growing! We are seeking a Manager , IT Audit to join a stellar...information security, systems and network operations and/or administration, or IT program management. + Possesses or is… more
- TD Bank (New York, NY)
- …promoting teamwork and handling any/all disciplinary actions, as required + May support audits for a particular business, function or project as a subject matter ... expertise + Highly specialized expert with in-depth knowledge to manage audits for multiple, significant complex businesses, functional areas and/or global business… 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
- CUNY (New York, NY)
- …technical consultative and/or administrative work. Under administrative direction of a university IT manager , with broad latitude of independent action or ... Cybersecurity Engineer ( IT Security Specialist 3) - Provisional **GENERAL DUTIES**...network spanning across all CUNY campuses. The CUNY-CIS cybersecurity program entails managing processes to identify potential threats to… more
- PNC (New York, NY)
- …to contribute to the company's success. As an Internal Auditor Sr. within PNC's ( IT ) Audit organization, you will be based in a PNC location. Preferred locations are ... the field on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. As an Internal Audit Senior Auditor within PNC's IT Audit… 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
- 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
- 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
- Research Foundation CUNY (New York, NY)
- …Principal Investigators (MPIs) and reporting to the RCMI Internal Evaluator, the IT Evaluation Manager (ITEM) is responsible for creating and maintaining ... Job Title: Information Technology Evaluation Manager PVN ID: MD-2410-006534 Category: Research Location: CUNY...the NYC-MHESJ IT network interface, including Intranet, user dashboard, and backup… more
- Scotiabank (New York, NY)
- Senior Manager , US Information Security & Control **Requisition ID:** 223587 **Salary Range:** 117,400.00 - 224,700.00 _Please note that the Salary Range shown is a ... for every future! **Purpose** The Information Security and Control (IS&C) Senior Manager will participate and manage various aspects of information security and… 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
- City of New York (New York, NY)
- …Implementation Team within the Operations Unit, under the guidance of the Senior Program Manager , CPI but in extremely close coordination with DEM's other ... units. The Associate Project Manager will be charged with responsibilities including, but not...collaboration with contractors and consultants. Help review completed Energy Audits and Energy Efficiency Reports ("EERs") to inform project… more