- American Express (New York, NY)
- …to break-down complex problems into components, and solve using data analysis, process, risk control knowledge, and experience to drive risk -based ... and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including internal controls...you make an impact in this role?** The Senior Manager - Quality Assurance & Improvement Program … more
- Deloitte (New York, NY)
- …will include assessment, design and implementation of application security, automated controls and governance, risk and compliance (GRC). The team ... role ends on 12/31/2025. Work you'll do As a Manager , you will be part of our Oracle practice...+ Processing experience in designing, configuring, and implementing Oracle Risk Management Cloud (Advanced Access Controls (AAC),… more
- Wolters Kluwer (New York, NY)
- The **Principal SaMD Technical Program Manager ** plays a pivotal role in driving the development and delivery of Software as a Medical Device (SaMD) products. ... agile practices.Knowledge of FDAandEUMDR-relatedstandards. + Hands-on experience with design control , risk management, and technical documentation (DHF,… more
- US Bank (New York, NY)
- …Includes identifying and analyzing business processes, key risks, and critical controls ; interviewing auditees; determining audit scope; evaluating control ... business groups, with a focus on service, a reduced risk profile, innovative operational solutions, and client support. The...solutions, and client support. The CAS Senior Audit Project Manager is primarily responsible for supervising staff in the… more
- M&T Bank (Rochester, NY)
- …can be taken to manage the risk , minimize losses and assign an accurate risk rating. A CCM program includes but is not limited to annual reviews, interim ... **Overview:** The Commercial Credit Manager is responsible for leading a team of...and terminations. + Understand and adhere to the Company's risk and regulatory standards, policies, and controls … more
- Baylor Scott & White Health (Albany, NY)
- …vary based upon position type and/or level **Job Summary:** The PCI Compliance Program Manager is responsible for leading the organization's Payment Card ... controls are effectively implemented, maintained, and continuously improved. The Program Manager collaborates with various internal and external stakeholders… more
- DoorDash (New York, NY)
- … risk . About the Role Our team is looking for a Staff Security Program Manager who will be responsible for helping drive our most important security-wide ... the privacy of our business and various stakeholders. The Security Program Management team spans several capabilities, you'll partner closely with cross-functional… more
- Oracle (Albany, NY)
- **Job Description** **Technical Program Manager - Threat and Vulnerability Management** Oracle Cloud Infrastructure The Oracle Threat and Vulnerability ... and behavioral change within engineering organizations. + Strong knowledge of compliance program security controls , like ISO/IEC 27001, SOC 2, PCI-DSS, HITRUST,… more
- TD Bank (New York, NY)
- …(CBB, AMCB, and TDS). This role will be accountable for the program -level financial transparency, risk identification, funding envelope governance together with ... financial controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional / enterprise / initiatives as… more
- Capital One (New York, NY)
- …Advisory Manager **The Anti-Money Laundering (AML) Enterprise Payments Compliance Advisor Manager ** performs a key second-line risk management role to help ... AML Program framework, the AML Compliance Enterprise Payments Advisor Manager is responsible for delivering quality results, providing compliance advice to lines… more