• SOC/SOX IT Audit Program Ops Manager

    US Tech Solutions (New York, NY)
    …and obtaining evidence **Experience:** + Minimum of 4 years' experience as and IT Risk Auditor . + IT Audit or Business process Audit experience. + Experience ... SOX reporting. + Experience with Audit support. **Skills:** + IT Audit + Risk Auditor + SOC Reporting + Regulation Auditing + SOX + Program management… more
    US Tech Solutions (10/17/25)
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  • Manager , Integrated Marketing, Dasher…

    DoorDash (New York, NY)
    …for translating business goals into marketing strategies and serving as the general manager across the organization to bring those strategies to market. About the ... looking for a strategic, data-driven, and execution-focused Insurance Product Marketing Manager to lead go-to-market strategy and lifecycle engagement for our future… more
    DoorDash (09/12/25)
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  • Principal Technical Program Manager - SDLC,…

    Oracle (Albany, NY)
    …as a key resource for audit preparation, ensuring our process outputs meet internal and external auditor expectations with minimal manual intervention. Develop ... the required documentation, evidence, and compliance packages-ready for both internal use and external audits-primarily through automation and best practices.… more
    Oracle (11/25/25)
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  • Audit Director- Consumer Lending

    Capital One (New York, NY)
    …certification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Chartered Financial Analyst (CFA), Certified Risk Manager ... on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. +...innovation, and technology will only make you a better auditor . This will require leveraging the power of data… more
    Capital One (11/06/25)
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  • Compliance Officer-Credit Cards

    City National Bank (New York, NY)
    …skills and be accustomed to working with deadlines. * Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), and/or Certified ... and training for new or revised laws and regulations. * Assist the Compliance Manager , Senior Compliance Officer, and Risk Assessment team with the evaluation of… more
    City National Bank (11/22/25)
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  • Compliance Officer Senior-Mortgage Origination

    City National Bank (New York, NY)
    …time management skills and be accustomed to working with deadlines. * Certified Internal Auditor (CIA), and/or Certified Financial Services Auditor (CFSA) ... report and validate corrective actions. * Provide support in risk assessments and internal audits. * Review...affairs. * For Banking Compliance related roles, Certified Compliance Risk Manager (CRCM) or Certified Mortgage Compliance… more
    City National Bank (10/16/25)
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  • Senior Engineer, IT Governance and Compliance

    Cardinal Health (Albany, NY)
    …CISSP (Certified Information Systems Security Professional), CISM (Certified Information Security Manager ), CRISC (Certified in Risk and Information Systems ... that enable operations and drive business value. **Information Security and Risk ** develops, implements, and enforces security controls to protect the organization's… more
    Cardinal Health (11/14/25)
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  • Director, Supplier Quality & Food Safety

    Lactalis American Group Inc. (Buffalo, NY)
    …program for all upstream suppliers and Co-Manufacturers, driving synergies between internal resources across divisions. Additionally, the Supplier Quality and Food ... network, Procurement team LUSA, R&D LUSA, suppliers, co-manufacturers and co-packers, quality manager of factories in LUSA to align duties with the company's goals… more
    Lactalis American Group Inc. (11/01/25)
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  • Sr. Analyst, Cybersecurity

    News Corp (New York, NY)
    …(CISSP), Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control ... services company, News Corp understands the importance of cybersecurity and mitigating risk across the organization. We believe in protecting our businesses and… more
    News Corp (11/08/25)
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  • Sales and Trading Audit Director

    SMBC (New York, NY)
    …coverage of Front Office and associated support functions including Sales, Trading, risk management and Operations within the Internal Audit Department. The ... its employees. **Description** SMBC is seeking an experienced audit manager with a minimum of 10 years' experience in...and Trading supervision + Expert knowledge of audit techniques, risk , and internal controls assessment, and workpaper… more
    SMBC (10/29/25)
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