- 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
- TD Bank (New York, NY)
- …service industry or securities experience preferred. + Experience in planning and leading audits that cover IT General Controls, IT Application Controls, ... and budgets + Has overall responsibility for completion of audits . Plans and leads audits and oversees...+ Undergraduate degree required + 7+ years of relevant IT audit experience required. + Experience working in technology/security… 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
- 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
- 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
- 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
- MongoDB (New York, NY)
- …build next-generation, AI-powered applications. The MongoDB security team is looking for a Program Manager - Governance, Risk, and Compliance. This role will be ... in order to support our customer's needs. The Senior Program Manager - Governance, Risk, and Compliance...and coordinate remediation efforts for both internal and external audits + Analyze program data to develop… more
- Galileo Financial Technologies, LLC (New York, NY)
- …need to inform our strategy. We are seeking an experienced Security Compliance Program Manager responsible for monitoring and governing security controls in the ... a wide range of cross-functional activities, from security compliance certifications and audits , to risk management, inbound and outbound due diligence, third party… more
- TD Bank (New York, NY)
- …**Job Description:** **Depth & Scope:** + Performs assigned test steps for audits , findings follow-up, special projects; forms conclusions and documents work in ... and discusses audit findings with business line + Participates in planning of audits + Receives coaching sessions, feedback discussions from in-charge auditor 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
- CIBC (New York, NY)
- …the design and operating effectiveness in support of the organization's ICFR/SOX opinion. The IT Manager , Audit will be reporting to the Audit Director. _At CIBC ... timely remediation of deficiencies and improvements in controls. Lead, mentor, and manage IT audit staff to deliver high-quality SOX audits . **Who you are**… more
- Warner Bros. Discovery (New York, NY)
- …risks. We are seeking a dynamic and innovative Internal Audit & Advisory Manager , focusing on enhancing achievement of our WBD business strategies and objectives ... business, leading a team and coordinating resources to design and execute comprehensive audits , reviews, analyses and various other activities. As a primary point of… more
- Catalent Pharma Solutions (Somerset, NJ)
- …participating in associated roll out and training; and Participate in internal and supplier audits as a compliance, IT and CSV subject matter expert and ... **INTERNET POSTING** ** ** **Job Title:** Manager Computer System Validation and Data Integrity **City:**...: Coordinate with project teams, suppliers, site quality and IT teams acting as an expert on quality, regulatory,… more
- Atlas (New York, NY)
- …associated risk management scenarios. + Provide SME and support the Atlas Project and Program reviews and or audits to support continuous improvement of business ... company. We are seeking a **Sr. Project Delivery Operations Manager ** to join our team! This position can sit...that support Deliver Work/Win work operations with Project and Program Managers across the Atlas Hub and Spoke Offices,… more
- ABM Industries (New York, NY)
- …**Customer Experience, Service Delivery & Continuous Improvement** + Ensure high-quality IT support and service delivery to end users and business units. ... of corrective actions. + Collaborate with cross-functional teams to enhance IT service performance and end-user experience. + Conduct regular service reviews… more
- Grant Thornton (Iselin, NJ)
- As a Regulatory & Practice Review Seasonal Senior Manager you'll support audit teams for regulatory inspection with all with the resources, environment, and support ... regulators + Conducting internal inspections of issuer and non-issuer audits + Interacting with audit teams and audit leadership...and vision insurance programs and the firm's employee assistance program . Interns also receive a minimum of 72 hours… 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
- Grant Thornton (Iselin, NJ)
- Grant Thornton is seeking a Growth Platforms Technology Manager to join the team. Approved office locations can be found below. As the Growth Platforms Technology ... Manager - internally referred to as the Third-Party CSM Platforms Manager - within our Experience & Platforms Team, you will help steer the strategic use of Sales… more