• SOC/SOX IT Audit Program Ops Manager

    US Tech Solutions (New York, NY)
    …+ Able to support independent audits for Ads/Search/Research **Responsibilities:** + Program management for audit - taking notes in meetings, actioning items ... + Reviewing audit documentation for the auditors + Uploading documentation into GRC . + Driving status documentation + Reaching out to stakeholders (internal or… more
    US Tech Solutions (04/18/25)
    - Related Jobs

  • Risk Manager - Framework - Chief Risk…

    Bloomberg (New York, NY)
    …groups) and second line (compliance, finance etc) to collaborateand drive program outcomes + Developenterprise risk training and awareness programs + Developand ... making + Developingframework documentation (policies, procedures) and related workflows forthe GRC system, to drive ERM and stakeholder objectives + Knowledgeand… more
    Bloomberg (03/12/25)
    - Related Jobs

  • Compliance Manager

    MTA (New York, NY)
    Compliance Manager Job ID: 11531 Business Unit: MTA Headquarters Location: New York, NY, United States Regular/Temporary: Regular Department: Office Chief Compliance ... Date Posted: Apr 25, 2025 Description JOB TITLE: Compliance Manager SALARY RANGE: $95,480 - $107,850 HAY POINTS: 519...to deliver an effective and efficient Internal Control Review program that roots out fraud, waste, and abuse. Additionally,… more
    MTA (04/26/25)
    - Related Jobs

  • IT Manager , Audit

    CIBC (New York, NY)
    …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 execution of ... Internal Audit's testing program for Internal Controls Over Financial Reporting (Sarbanes Oxley...also contribute to business process control streams. The IT Manager , Audit will work with internal and external stakeholders… more
    CIBC (04/23/25)
    - Related Jobs

  • Sr Manager , Vendor Trust

    Cisco (NY)
    …new heights with a team that has your back. **Role:** Splunk is seeking a Sr Manager , Vendor Trust to join the Splunk Global Security (SGS) team. This is a people ... implementation assessment processes. + Enable the maturation of the vendor security program within the security team and with key business partners. + Develop… more
    Cisco (04/10/25)
    - Related Jobs

  • Senior Manager - Enterprise Control…

    American Express (New York, NY)
    …enterprise and is a key connection point with the second line Global Risk & Compliance ( GRC ) teams. **How will you make an impact in this role?** ** ** The Senior ... Manager of Enterprise Governance will support the Director in...Free and confidential counseling support through our Healthy Minds program + Career development and training opportunities For a… more
    American Express (04/23/25)
    - Related Jobs

  • Tech Control Management Process Risk Reduction…

    American Express (New York, NY)
    …a bias for action and for getting things done + Knowledge/experience with GRC tools (preferably Archer) inclusive of reporting is beneficial. **At the core of** ... on location) + Free and confidential counseling support through our Healthy Minds program + Career development and training opportunities For a full list of Team… more
    American Express (04/27/25)
    - Related Jobs

  • Manager , First Line Technology Risk…

    S&P Global (New York, NY)
    …governance. + Oversee the implementation of the Governance, Risk, and Compliance ( GRC ) tool, focusing on the technology aspects. + Oversee the development of ... future through competitive pay, retirement planning, a continuing education program with a company-matched student loan contribution, and financial wellness… more
    S&P Global (04/14/25)
    - Related Jobs

  • Risk Manager - Engineering Advisory - Chief…

    Bloomberg (New York, NY)
    …and educational/development opportunities + Use Governance Risk and Compliance ( GRC ) tools to evidence risk management, monitoring, measurement, and reporting ... all things Risk and are genuinely excited about helping to build a best-in-class program + Someone who is operating at either a Senior Vice President or Director… more
    Bloomberg (04/02/25)
    - Related Jobs

  • Sr Lead Technical Business Analyst

    Lumen (Albany, NY)
    …Financial Manager ) are a plus. + Familiarity with security program management and enterprise risk management (ERM) frameworks. **Compensation** This information ... Governance and Business Enablement workstream within the Governance, Risk, and Compliance ( GRC ) department. This individual will serve as a strategic partner in… more
    Lumen (05/03/25)
    - Related Jobs