- Cardinal Health (Albany, NY)
- …in IT Governance, Risk and Compliance functional roles such as IT Compliance , IT Risk Management, IT Audit , Enterprise Risk Management, etc ... virus management and intrusion detection as well as completes risk assessments. The IT Governance and Compliance ...every day. We are seeking a **strategic** and **experienced** ** Manager of IT Compliance ** , and in… more
- US Tech Solutions (New York, NY)
- **Job Description:** + Client is looking for consultant who will assist in audit work and compliance . + Supporting the audit programs for our business such ... evidence **Experience:** + Minimum of 4 years' experience as and IT Risk Auditor. + IT Audit or Business process Audit experience. + Experience with SOC… more
- TD Bank (New York, NY)
- …alignment from a compliance and governance perspective.** **In this Position:** ** Compliance Risk and Reporting Manager will provide leadership and ... ad hoc responses to regulatory agencies and mange internal audit findings, requests related to the risk ...depending on availability and individual circumstances.** **Job Summary:** The Compliance Risk and Reporting Manager … more
- Confluent (Albany, NY)
- …and SOX. **What You Will Do:** + Lead the overall IT SOX compliance program including planning, scoping, risk assessments, control design, testing, remediation, ... control owners and key stakeholders. + Prepare IT SOX compliance reports for executive leadership and the Audit...similar accounting firm, with a strong understanding of IT audit methodologies, risk assessment, deficiency mitigation and… more
- Bank of America (New York, NY)
- Senior Audit Manager - Vendor Manager Charlotte, North Carolina;New York, New York **To proceed with your application, you must be at least 18 years of ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Senior- Audit - Manager Vendor- Manager \_25029066) **Job Description:** At… more
- TD Bank (New York, NY)
- …is seeking a **Senior Manager ** to prepare executive reporting content for compliance and risk stakeholders. This critical role will lead enterprise risk ... vary depending on availability and individual circumstances._ The Senior Manager , Compliance Governance & Operations leads, develops...Skills:** + **Minimum of 10 years of experience in Compliance , Risk Management, Audit , or… more
- M&T Bank (Buffalo, NY)
- …as assigned by the department manager or Leadership Development Manager -MDP. **DEPARTMENT DESCRIPTION:** The Audit division provides independent, objective ... initiatives. Your day-to-day work will include: + Executing assigned audit tasks in a risk focused manner... Committee and regulatory expectations. + Adhering to applicable compliance /operational risk controls in accordance with Company… more
- PNC (New York, NY)
- …and fraudsters attempting to defraud PNC and its customers Preferred Skills & Experience Audit , Risk or Compliance experience in Financial Institutions ... department into the future. * We execute a Risk Based Audit Approach * We value...to get things done **Job Description** + Manages financial, compliance , and/or operational audit reviews, including the… more
- American Express (New York, NY)
- …American Express. **How will you make an impact in this role?** The Global Risk & Compliance Organization ("GRC") independently oversees the company's risk ... risk management framework while ensuring legal and regulatory compliance . Our culture in Global Risk &...risk management platforms and capabilities ("GRC Product"). The Manager / Director, GenAI Product will be part of… more
- RGP (New York, NY)
- …an affiliate of RGP, is actively recruiting a Senior Manager within our Risk & Regulatory Compliance practice. Our Senior Managers lead teams of industry ... As a Senior Manager in Reference Point's Risk & Regulatory Compliance practice, you will...thinking. + Lead and manage client engagements focused on risk management, regulatory compliance , and audit… more