- 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
- JPMorgan Chase (Jersey City, NJ)
- … risk management. **Job responsibilities** + Lead efforts to enhance the firm's third party risk assessment and control environment, identifying areas of ... will focus on strengthening contractual agreements, act as the audit /second line interface for the function, and own the...risk appetite, and regulatory compliance + Drive and oversee Third Party Assurance priorities and associated book… more
- CIBC (New York, NY)
- …Portfolio. The Internal Audit Director develops strong relationships with Operations, Third Party , Data Governance, and Human Resources business partners to ... and Loan Services. The Director will also be responsible for audits over Third Party Risk Management, Data Governance, Operational Resilience and Human… 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
- CIBC (New York, NY)
- …of Risk Management functions (ie Operational Risk Management, Enterprise Risk Management, Third Party Risk Management, Capital Stress Testing, Risk Data ... **What you'll be doing** As a member of CIBC's team, the Senior Audit Manager is responsible for conducting risk-focused audits in the Risk Management function;… 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
- Port Authority of New York and New Jersey (Jersey City, NJ)
- …sector partners doing business with the Port Authority. + Reviews will include developing the audit scope and audit program , executing the audit work, ... About the Internship As a management intern in the Audit Department, you will have the unique opportunity to... Services Division with the performance of audits of third - party service providers who provide maintenance and… more
- Molina Healthcare (New York, NY)
- …and suppliers. + Identify risks and recommend process improvements in the third - party risk management and supply chain program . + Build strong partnerships ... Information and Cybersecurity Risk Management programs, concentrating on internal and third - party risk assessments and audits. Assessment and compliance… 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
- Wells Fargo (Iselin, NJ)
- …to learn more. **Wells Fargo Recruitment and Hiring Requirements:** a. Third - Party recordings are prohibited unless authorized by Wells Fargo. ... role:** Wells Fargo is seeking a Principal Engineer for Risk and Internal Audit (RIAT) Architecture to lead the analysis, design and implementation of modern… 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
- US Tech Solutions (New York, NY)
- …Risk and control matrix, policies, etc + Lead regulatory audits conducted by third party external auditors or regulators for Alphabet including technical audits ... **Job Description:** The IT Audits Program Manager specializing in Information Security and Privacy...Security and Privacy Regulations will oversee and manage the audit processes related to IT systems, information security, and… more
- City National Bank (New York, NY)
- …such as information security, resiliency, privacy, technology, compliance, fraud, business continuity, third party , data, model, and others * Deep understanding ... *OPERATIONAL RISK BUSINESS OVERSIGHT PROGRAM MANAGER* WHAT IS THE OPPORTUNITY? Operational Risk...for 2LOD review and challenge activities which meet Internal Audit and regulatory expectations * Understand material existing and… more