- 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
- 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
- American Express (New York, NY)
- …regulatory exam management / regulatory affairs, issues management, new product approval, third - party / vendor risk management, etc. + Relevant audit ... define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit...ensure accuracy, compliance, and mitigation of risks. As the third line of defense within American Express, the Internal… 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)
- …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)
- …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
- 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
- Mizuho Corporate Bank (New York, NY)
- …domains-including cybersecurity, disaster recovery, business continuity management, technology, and third - party risk-the program lead will collaborate ... Key areas of focus include business continuity, disaster recovery, technology testing, third - party resilience, and data resilience.This position offers a unique… more
- TD Bank (New York, NY)
- …compliance program pillars (training, issues management, risk assessment, third - party risk, etc.)** + **Exceptional analytical, communication, and ... 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
- Amazon (New York, NY)
- …a business enabler? Amazon Web Services (AWS) is looking for a highly motivated Compliance Program Manager to join our audit team in AWS Security Assurance to ... HITRUST. Your responsibilities will span the entire compliance lifecycle, from managing third - party audits to driving continuous improvement across our control… more
- CIBC (New York, NY)
- …and familiarity with audit methodology and risk management principles (eg Third Party Risk Management, Operational Risk Management, Model Risk Management, ... The Senior Auditor, Risk Management will primarily assist in developing and executing audit programs in the risk management portfolio. This role will conduct risk… more
- Mizuho Corporate Bank (New York, NY)
- …overseas arm of MHBK's Internal Audit Division (IAD). Summary Execute a robust audit program including performing the timely execution of audit planning, ... About the Team The Internal Audit Department Americas (IADA) provides internal audit...liquidity, compliance, conduct, financial crime, credit risk, operational and third - party risk, regulatory reporting, know your customer… more
- GAF (New York, NY)
- …upsets. They will assist in the enhancement and execution of the supplier audit program , quality control processes (eg, standardized test methods, measurement ... of Supplier Quality professionals and coordinate with Supply Chain, plants, third - party manufacturers/suppliers (such as granule providers), and internal… more
- FM (New York, NY)
- FM Approvals is an international leader in third - party testing and certification services. We test property loss prevention products and services-for use in ... be well defined and implemented with limited supervision. The complexity and size of audit assignments will vary significantly but will be limited to non QSR FM… more
- Grant Thornton (New York, NY)
- As the Tax Digital Consulting Manager, you'll implement and build third party tax systems with major third - party ERP and billing platforms (SAP, Oracle, ... gathering, design, build, and testing of the implementation of third - party software products as well as our...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more
- TD Bank (New York, NY)
- …Business Oversight Manager** is responsible for assisting with the administration of the ** third - party compliance oversight program ,** with an emphasis on ... plus. Key responsibilities include: + Assist in building a ** third - party compliance monitoring program ** that...+ Collaborating with internal teams, including legal, risk, and audit , to enhance monitoring programs and drive a culture… more