- Google (New York, NY)
- Program Manager I, Controls Governance , Chief Information Security Officer _corporate_fare_ Google _place_ New York, NY, USA **Early** Experience ... experience. + Experience in technology risk, compliance, audit, and controls governance , including Sarbanes Oxley. + Experience...down the street or across the globe. As a Program Manager at Google, you'll lead complex,… more
- M&T Bank (Buffalo, NY)
- …alignment with enterprise priorities. **Position Overview** We're seeking a strategic and hands-on Program & Governance Manager to join our Enterprise ... Operations:** Focuses on executing tactical, planned risk activities including RCSA and ongoing control review. + ** Program & Governance ** : Responsible for… more
- MongoDB (New York, NY)
- The MongoDB security team is looking for a Program Manager - Governance , Risk, and Compliance. This role will be responsible for analyzing, documenting and ... frameworks in order to support our customer's needs. The Program Manager - Governance , Risk,...information security principles, including a working knowledge of cloud controls and environments + Experience with FedRAMP High Revision… more
- Mizuho Corporate Bank (New York, NY)
- Join Mizuho as the Manager of Infrastructure Governance , Risk and Controls ! We are seeking a dynamic and experienced Senior Line Manager to lead our ... implement processes and tools that streamline audit preparation and execution Governance and Compliance: + Ensure compliance with regulatory requirements, industry… more
- CVS Health (Albany, NY)
- …new controls are required + The facilitation of business process and control documentation, which includes developing new controls and ensuring controls ... the end-to-end process of defining and supporting SOC and SOX controls through collaborating with cross-functional teams. This position will support network… more
- US Bank (New York, NY)
- …from Day One. **Job Description** Responsible for leading first line credit products governance and controls functions for Business Banking and Small Business ... management skills. + Deep knowledge of credit, regulatory process, controls , credit policy governance , and credit risk...participates in the US Department of Homeland Security E-Verify program in all facilities located in the United States… more
- American Express (New York, NY)
- …This role will be responsible for establishing and maintaining a strong governance framework, developing a control testing strategy, identifying and assessing ... and ability to influence positive risk management change! IAG is looking for a Control Management Senior Manager focused on ensuring control management is… more
- TD Bank (New York, NY)
- … will play a key role in maturing US Corporate Citizenship's 1A governance and controls functions. Responsibilities will include facilitating risk assessments, ... TD Global Corporate Citizenship **Job Description:** The Corporate Citizenship Manager manages/leads the development and/or execution of community / environment… more
- TD Bank (New York, NY)
- …: New York, New York, United States of America **Hours:** 40 **Line of Business:** Governance & Control **Pay Detail:** $170,000 - $225,000 USD TD is committed ... details for this role. **Job Description:** Preferred Qualifications: TD Securities' (TDS) Governance & Control (G&C) team partners with the TDS businesses… more
- TD Bank (New York, NY)
- …and regulatory requirements, requests, and expectations. **JOB DESCRIPTION** Reporting to the Senior Manager , Governance and Control , the Manager ... : New York, New York, United States of America **Hours:** 37.5 **Line of Business:** Governance & Control **Pay Detail:** $170,000 - $225,000 USD TD is committed… more
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