- 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
- Safran (Wall Township, NJ)
- …: TBD \# 2025-155355 Apply with one click Any questions ? **Job Description** The Senior IS/ IT Manager is responsible for the delivery of IT services to the ... Aerosystems global team and Safran Group services. The Senior IS/ IT Manager is part of the Americas...accordance with the CISO: Safran Minimum Security Rules, Security audits , Cyber security Self assessments compliance with NIST standards.… 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
- Nestle (Bridgewater, NJ)
- …testing, validation, and communication. + Act as a subject matter expert for the IT GxP Compliance Program . + Partner with QA to manage systems validation, ... **Position Summary** : As an IT system owner, your primary responsibilities will revolve...to support NHSc product portfolio. + Serve as Project Manager for technology implementations, including coordination and management of… 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
- 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
- Amazon (Fairless Hills, PA)
- …measure launch effectiveness (PDSA) - Advise team members on process improvement strategies - Audits - The manager will conduct monthly audits using a ... bright, motivated, hardworking individual to fill the Data Center Logistics Manager position. This impactful position requires analytical strength, attention to… 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
- Under Armour, Inc. (Trenton, NJ)
- Sr. Manager , Applications **Sr. Manager , Applications** **Values & Innovation** At Under Armour, we are committed to empowering those who strive for more, and ... you that works closely w/ functional teams & other IT groups to understand business outcomes & deliver a...change lifecycle, ensuring alignment & integrity of deliverables w/ program & strategic objectives. + Provide recommendations to preserve… 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