- 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
- Cardinal Health (Trenton, NJ)
- …and effectiveness in shaping and influencing strategic direction + Evaluate and monitor third party risks to ensure risks are appropriately identified, addressed ... have a full-time job opening for an Advisor, Vendor Third - Party Risk. **_Job Overview:_** The Vendor ...changing regulations to advise on adjustments required within TPRM program + Conduct due diligence and timely executions of… more
- Lincoln Financial (Trenton, NJ)
- …related to information security. + Evaluate and identify security risks of third - party AI solutions to provide guidance to internal stakeholders based ... assigned area(s) of responsibility. + Performs complex risk assessments of external party information security controls to ensure they meet or exceed Lincoln's… 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
- American Express (New York, NY)
- …role is critical in ensuring our cybersecurity operations and incident response program functions align with internal audit requirements, external regulatory ... are seeking a highly organized and strategic Manager of Audit and Regulatory Coordination to join our Cyber Readiness...responses to internal and external audits, regulatory exams, and third - party assessments. + Ensure timely delivery of… 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
- 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
- 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
- Datavant (Trenton, NJ)
- …admin-created roles and permissions Cross-Functional Collaboration + Work with Finance, IT Systems, Audit , and third - party vendors (eg, PwC, Genpact) on ... is a high-impact role with visibility across Finance leadership, Audit , and Program Management. **What You Will...tested enhancements and scripts between environments + Coordinate with third - party vendors during upgrade cycles or break/fix… more
- Rubrik (Trenton, NJ)
- …represents Rubrik externally with selected Government / Agency Partner(s) and certification offices, third party assessors / lab testers, and in sales calls with ... Information Security is looking for a success-driven, US-based Staff Program Manager to organize, plan, lead, and execute on...senior leadership to external parties including Gov/Agency Partners and/or Third Party Security Labs or Assessors. +… more
- Lincoln Financial (Trenton, NJ)
- …diligence. + Responsible for management of IT Audit support activities related to third party assessments for both internal and external audits and exams. + ... Risk Team. + Provides subject matter expertise to internal/external stakeholders on third party security risk assessment. + Maintains knowledge on current… 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