- 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
- CIBC (New York, NY)
- …completion of a risk-based IT audit plan and procedures to ensure that IT audits are conducted to high standards of accuracy, completeness, rigor, and ... will also be responsible for coaching and mentoring staff and seniors on IT audits and developing relationships with senior management. _At CIBC we enable… 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
- Broadridge Financial Solutions (New York, NY)
- …Management Software Development Life Cycle, DevOps Job Responsibilities: Audit Lead: o Lead IT audits in all stages of the audit process, including planning, ... Broadridge team. Broadridge is Growing! We are seeking a Manager , IT Audit to join a stellar...administration, internal audit, technology risk management, information security, or IT program management. Education: o BS/BA degree… 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
- 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
- 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
- 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
- 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
- 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
- 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
- Grant Thornton (New York, NY)
- 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
- American Express (New York, NY)
- …finance on #TeamAmex. How will you make an impact in this role? **Senior Manager - Data Governance & Management** As part of the Financial Reporting Quality Assurance ... roadmap for data governance within Finance. This FDG Senior Manager is focused on ensuring that Finance data governance...with data risk policies. + Support or lead various audits , reviews, or examinations performed on Finance Data Governance… more