- Western Digital (Albany, NY)
- …will oversee and execute audits across global operations, support the company's SOX program , and help strengthen IT risk management practices in alignment with ... build the future of data storage. **Job Description** The Manager , IT Audit, will play a key role within...AuditBoard in accordance with IA methodology and professional standards. Risk & Governance + Partner with Enterprise… more
- Heritage Financial Credit Union (Middletown, NY)
- …remediated. + Reviews cash control procedures and monitors safeguarding of assets. 2. Governance , Risk & Compliance + Oversee the development and maintenance of ... Sr. Manager of Internal Audit - Middletown, NY Middletown,...in Senior Leadership Team meetings, contributing thought leadership on governance , risk , and controls. + Serve as… more
- TD Bank (New York, NY)
- …regulatory requirements and manage regulatory compliance risk and conduct risk .** **Job Summary:** The Compliance Business Oversight Manager provides advice, ... mission to build a more resilient and scalable compliance risk management function. As part of our team, you'll...operations and in the design of a future-focused compliance program . This not just about implementing a new … more
- Amazon (New York, NY)
- …solutions for their most complex challenges. We are seeking an experienced Technical Program Manager to lead strategic SAP initiatives across AWS, driving ... technical delivery for all SAP workloads. As a Technical Program Manager for SAP on AWS, you...AWS initiatives - Drive technical decision-making processes and architectural governance - Establish program KPIs and success… more
- Capgemini (Brooklyn, NY)
- ** Program Manager - Salesforce Trade Promotion Management (TPM)** Experienced Program Manager to lead a multi-country Salesforce Trade Promotion ... driving business process transformation and adoption in complex organizations. * Budget & Risk Management: Skilled in managing program budgets, timelines, and … more
- JPMorgan Chase (New York, NY)
- …the overall program strategy, roadmap, and delivery plan + Drive rigorous program governance , including risk and issue management, change control, and ... be instrumental in establishing a robust PMO function that provides transparency, governance , and strategic direction to this high-profile program . This role… more
- Intuit (New York, NY)
- …large-scale software integrations between enterprise organizations + Deep expertise in program governance , including risk management, issue escalation, ... and industry-leading software providers. We're looking for an experienced Program Manager to join our team of...Intuit and partner teams. You'll lead cross-functional collaboration and program governance for some of Intuit's most… more
- Grant Thornton (New York, NY)
- …the implementation of Microsoft Purview's compliance, data loss prevention (DLP), insider risk , and information governance capabilities. From day one, you'll be ... Sensitivity Labels + Data Loss Prevention (DLP) + Insider Risk Management + eDiscovery and Compliance Manager ...and deal closure. + Advising clients on enterprise data governance strategies, regulatory compliance (eg, GDPR, HIPAA, CCPA), and… more
- TD Bank (New York, NY)
- …role will be accountable for the program -level financial transparency, risk identification, funding envelope governance together with the Project Management ... / facilitates and/or implements actions / remediation plans to address performance / risk / governance issues + Actively manages relationships within and across… more
- American Express (New York, NY)
- …to expand the breadth, depth, and quality of assurance. Delivers valuable risk insights that challenge the status quo and leverages external perspectives. Develops ... expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including internal controls, consumer compliance,… more