- Deloitte (New York, NY)
- …secure success. Recruiting for this role ends on 12/31/2025. Work you'll do As a Manager , you will be part of our Oracle practice and will be responsible for ... of application security, automated controls and governance, risk and compliance ( GRC ). The team Our Enterprise Security offering embeds security in all… more
- 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
- 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
- Eliassen Group (Albany, NY)
- …and Application teams to maintain a secure and resilient cloud environment. The manager partners with Security, Cloud Engineering, DevOps, GRC , Audit and ... **AWS Security Manager ** **Anywhere** **Type:** Contract-to-Hire **Category:** Development **Industry:** Government...or disability status._ _Don't miss out on our referral program ! If we hire a candidate that you refer… more
- Tompkins Community Bank (Ithaca, NY)
- Overview The Resilience & Risk Manager leads the company's Business Continuity & Operational Resilience Program , ensuring critical services remain available ... reports for senior management to demonstrate the posture and effectiveness of the program , as well as offer additional recommendations to further enhance the … 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
- 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
- Cardinal Health (Albany, NY)
- …Senior Engineer will co-lead third-party certification (eg, HITRUST and SOC 2) program to confirm policies, standards, procedures, and audit activities are in ... by the effectiveness of the implementation and operation of HITRUST and SOC 2 program including the ability to retain all current HITRUST and SOC 2 certifications… more
- Oracle (Albany, NY)
- …often exceeds-regulatory, customer, and security requirements. The Role - Principal Compliance Program Manager We are seeking a highly motivated individual to ... join our team as a Principal Compliance Program Manager , specializing in data center operations....and nurture trusted relationships with Governance, Risk, and Compliance ( GRC ), internal . Data Center Services teams, and internal… more