- 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
- Mizuho Corporate Bank (New York, NY)
- …and audit activities. You will be the Lead for the Embedded Control Manager (ECM) team within Front Office Technology. Front Office Technology is the business-facing ... Towerso Point person between FO IT and other Mizuho GRC groups (including IT- GRC , Audit, IT Towersoutside...and target timelines. Leads Front Office IT Embedded Control Manager team that works with appropriate SMEs and IT… more
- Cardinal Health (Albany, NY)
- …of optimizing and automating GRC processes. + Shape the evolution of our GRC management program , helping build and refine processes that scale with our ... work experience + 10+ years' experience in IT Governance, Risk and Compliance ( GRC ) functional roles such as IT Compliance, IT Risk Management, IT Audit, Enterprise… more
- Mizuho Corporate Bank (New York, NY)
- Join Mizuho as a Jr. Business Manager ! In this role, you will support the Infrastructure Services Business Management Lead in a variety of tasks and projects across ... this space. Responsibilities: + Partner with Infrastructure Services Business Manager Lead to develop and maintain day to day...Support collection of materials for inbound requests (eg, IT GRC , Head Office, regulators) and document as necessary +… more
- Robert Half (New York, NY)
- JOB REQUISITION SAP Controls Manager LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The Protiviti Career provides opportunity to ... Need You Protiviti is looking for a Technology Consulting Manager to join our growing SAP team. What You...Demonstrated experience with: + SAP ECC, SAP S/4HANA, SAP GRC , SAP BTP + Experience with core SAP business… more
- Western Digital (Albany, NY)
- …skills. Together, we can build the future of data storage. **Job Description** The Manager , IT Audit, will play a key role within Western Digital's Global Internal ... will oversee and execute audits across global operations, support the company's SOX program , and help strengthen IT risk management practices in alignment with WD's… more
- American Express (New York, NY)
- …of American Express. **How will you make an impact in this role?** Manager , Technology Risk & Control oversees the identification, assessment, and mitigation of ... scope, timing, and budgets to efficiently utilize resources and adhere to program timelines and budgets + Manages the identification and evaluation of controls… more
- Coinbase (Albany, NY)
- …all our stakeholders *What you'll be doing (ie. job duties):* * *SOX & SOC Program Leadership (Third Line of Defense):* As a key leader within the Internal Audit ... development, implementation, and ongoing optimization of SOX repository tools (eg, Workiva GRC or similar systems). Drive user adoption and ensure the effective… more
- City of New York (New York, NY)
- …allocate and manage funding for all information security activities. - Work with GRC Manager measure and monitor cost, schedule performance against the ... the implementation and management of the Agency's cyber security program . ODSM is tasked with continuously improving the Agency's...internal and external security audit responses. - Work with GRC manager to develop track and manage… more
- City of New York (New York, NY)
- …Data Analyst. This position will report to the to the Cyber Security IT Audit Manager in the Bureau of Audit Services, Office of the Chief Operating Officer. Audit ... and audit projects using information technology (IT) Governance, Risk and Compliance ( GRC ) best practices, methodologies and tools. - Conduct research and analysis… more