Security Program Manager, Exam and Audit Responsibilities: * Lead the end-to-end strategy and execution of external security regulatory examinations and third-party audits, including scoping ...
Security Program Manager, Exam and Audit Responsibilities: * Lead the end-to-end strategy and execution of external security regulatory examinations and third-party audits, including scoping ...
Internal Audit Department - IT Audit AVP
Manhattan, NY · On-site
$65K - $150K/yr
Audit Program Enhancement * Plan, design, and execute the audit coverage strategy of the IT and data quality and management programs, contribute to the US-wide audit risk assessments, and perform ...
Internal Audit Department - IT Audit AVP
Manhattan, NY · On-site
$65K - $150K/yr
Audit Program Enhancement * Plan, design, and execute the audit coverage strategy of the IT and data quality and management programs, contribute to the US-wide audit risk assessments, and perform ...
Internal Audit Department- IT Audit AVP
Manhattan, NY · On-site
$65K - $150K/yr
Audit Program Enhancement * Plan, design, and execute the audit coverage strategy of the IT and data quality and management programs, contribute to the US-wide audit risk assessments, and perform ...
Internal Audit Department- IT Audit AVP
Manhattan, NY · On-site
$65K - $150K/yr
Audit Program Enhancement * Plan, design, and execute the audit coverage strategy of the IT and data quality and management programs, contribute to the US-wide audit risk assessments, and perform ...
Audit Program Enhancement * Plan, design, and execute the audit coverage strategy of the IT and data quality and management programs, contribute to the US-wide audit risk assessments, and perform ...
Audit Program Enhancement * Plan, design, and execute the audit coverage strategy of the IT and data quality and management programs, contribute to the US-wide audit risk assessments, and perform ...
We are seeking an Integrity Program Manager to own one or more integrity audit subject matter areas within E&A. Depending on portfolio needs, subject matter may include minor protection and youth ...
We are seeking an Integrity Program Manager to own one or more integrity audit subject matter areas within E&A. Depending on portfolio needs, subject matter may include minor protection and youth ...
Audit Manager
New York, NY · On-site +1
$86K - $130K/yr
Supports leadership in planning, developing and directing the overall audit program for the ... Initiates, plans, and conducts meetings with management to discuss strategic goals and objectives.
Audit Manager
New York, NY · On-site +1
$86K - $130K/yr
Supports leadership in planning, developing and directing the overall audit program for the ... Initiates, plans, and conducts meetings with management to discuss strategic goals and objectives.
Develop audit programs to ensure complete analysis of assigned areas * Prepare audit memos detailing findings for review with appropriate management personnel * Prepare and assemble working papers ...
Develop audit programs to ensure complete analysis of assigned areas * Prepare audit memos detailing findings for review with appropriate management personnel * Prepare and assemble working papers ...
... program. Working with the Audit Committee and senior management, he/she will have primary leadership responsibility to ensure effective monitoring and evaluation of financial and operating controls.
... program. Working with the Audit Committee and senior management, he/she will have primary leadership responsibility to ensure effective monitoring and evaluation of financial and operating controls.
... program. Working with the Audit Committee and senior management, he/she will have primary leadership responsibility to ensure effective monitoring and evaluation of the system of financial and ...
... program. Working with the Audit Committee and senior management, he/she will have primary leadership responsibility to ensure effective monitoring and evaluation of the system of financial and ...
AVP, Audit Manager - Finance & Platforms
$110K - $145K/yr
Prepare high-quality audit deliverables, including planning memos, audit programs, issue write-ups, and audit reports; communicate results to Internal Audit leadership and business management
AVP, Audit Manager - Finance & Platforms
$110K - $145K/yr
Prepare high-quality audit deliverables, including planning memos, audit programs, issue write-ups, and audit reports; communicate results to Internal Audit leadership and business management
Senior Manager, Quality Assurance and Audit, North America Claims, Claims Shared Services
New York, NY · On-site
Claims Audit Program Management Lead and report on the North America claim handler audit program, TPA oversight audit program, and leadership quality control file review program across multiple lines ...
Senior Manager, Quality Assurance and Audit, North America Claims, Claims Shared Services
New York, NY · On-site
Claims Audit Program Management Lead and report on the North America claim handler audit program, TPA oversight audit program, and leadership quality control file review program across multiple lines ...
Senior Manager, Quality Assurance and Audit, North America Claims, Claims Shared Services
Short Hills, NJ · On-site
Claims Audit Program Management Lead and report on the North America claim handler audit program, TPA oversight audit program, and leadership quality control file review program across multiple lines ...
Senior Manager, Quality Assurance and Audit, North America Claims, Claims Shared Services
Short Hills, NJ · On-site
Claims Audit Program Management Lead and report on the North America claim handler audit program, TPA oversight audit program, and leadership quality control file review program across multiple lines ...
Senior Manager, Quality Assurance and Audit, North America Claims, Claims Shared Services
Red Bank, NJ · On-site
Claims Audit Program Management Lead and report on the North America claim handler audit program, TPA oversight audit program, and leadership quality control file review program across multiple lines ...
Senior Manager, Quality Assurance and Audit, North America Claims, Claims Shared Services
Red Bank, NJ · On-site
Claims Audit Program Management Lead and report on the North America claim handler audit program, TPA oversight audit program, and leadership quality control file review program across multiple lines ...
EHS Global Audit Manager
$134K - $179K/yr
The EHS Global Audit Program Manager supports the implementation and maintenance of CoreWeave's global EHS audit and assurance program. You will coordinate assigned audit activities, maintain program ...
EHS Global Audit Manager
$134K - $179K/yr
The EHS Global Audit Program Manager supports the implementation and maintenance of CoreWeave's global EHS audit and assurance program. You will coordinate assigned audit activities, maintain program ...
EHS Global Audit Manager
$90K - $123K/yr
The EHS Global Audit Program Manager supports the implementation and maintenance of CoreWeave's global EHS audit and assurance program. You will coordinate assigned audit activities, maintain program ...
Quick apply
EHS Global Audit Manager
$90K - $123K/yr
The EHS Global Audit Program Manager supports the implementation and maintenance of CoreWeave's global EHS audit and assurance program. You will coordinate assigned audit activities, maintain program ...
EHS Global Audit Manager
Livingston, NJ · On-site
$90K - $122K/yr
The EHS Global Audit Program Manager supports the implementation and maintenance of CoreWeave's global EHS audit and assurance program. You will coordinate assigned audit activities, maintain program ...
Quick apply
EHS Global Audit Manager
Livingston, NJ · On-site
$90K - $122K/yr
The EHS Global Audit Program Manager supports the implementation and maintenance of CoreWeave's global EHS audit and assurance program. You will coordinate assigned audit activities, maintain program ...
EHS Global Audit Manager
Livingston, NJ · On-site
$90K - $122K/yr
The EHS Global Audit Program Manager supports the implementation and maintenance of CoreWeave's global EHS audit and assurance program. You will coordinate assigned audit activities, maintain program ...
EHS Global Audit Manager
Livingston, NJ · On-site
$90K - $122K/yr
The EHS Global Audit Program Manager supports the implementation and maintenance of CoreWeave's global EHS audit and assurance program. You will coordinate assigned audit activities, maintain program ...
Technical SOX Program Manager
Manhattan, NY · On-site
$142K - $184K/yr
As p art of the GRC org anization, t he GRC Program Manager typically acts as the central ... Partner with Internal Audit, External Audit, Finance, GRC, and Technology leadership throughout the ...
Technical SOX Program Manager
Manhattan, NY · On-site
$142K - $184K/yr
As p art of the GRC org anization, t he GRC Program Manager typically acts as the central ... Partner with Internal Audit, External Audit, Finance, GRC, and Technology leadership throughout the ...
Audit Manager - IT Audit
Manhattan, NY · On-site
Audit Manager - IT Audit - VP Level * New York, NY, USA * Full-time Company Description For more ... Support development of a risk-based audit program, document and execute test steps and high-quality ...
Audit Manager - IT Audit
Manhattan, NY · On-site
Audit Manager - IT Audit - VP Level * New York, NY, USA * Full-time Company Description For more ... Support development of a risk-based audit program, document and execute test steps and high-quality ...
Program Manager
Irvington, NY · On-site
$66K - $75K/yr
Program Manager Monte Nido Rivertowns Irvington, NY Monte Nido River Towns, located in Irvington, N ... safety audits, disaster drills, maintaining Emergency Management Plans, and training staff on ...
Program Manager
Irvington, NY · On-site
$66K - $75K/yr
Program Manager Monte Nido Rivertowns Irvington, NY Monte Nido River Towns, located in Irvington, N ... safety audits, disaster drills, maintaining Emergency Management Plans, and training staff on ...
Audit Program Manager information
What is an audit program manager?
Audit Program Managers are professionals responsible for overseeing and coordinating an organization’s audit programs. They develop audit plans, manage audit teams, and ensure compliance with regulatory standards and internal policies. Their role involves identifying risks, improving processes, and providing recommendations to enhance organizational efficiency and integrity. Audit Program Managers often serve as a bridge between auditors, management, and stakeholders to ensure audits are completed effectively and on schedule.
What are the key skills and qualifications needed to thrive as an audit program manager?
To thrive as an Audit Program Manager, you need a solid background in accounting or finance, strong analytical abilities, and experience in audit methodologies, often supported by a CPA, CIA, or similar certification. Familiarity with audit management software, risk assessment tools, and compliance systems is typically required. Leadership, project management, and effective communication are crucial soft skills for coordinating teams and engaging stakeholders. These competencies ensure audits are conducted efficiently, risks are managed proactively, and organizational objectives are met.
How does an audit program manager typically collaborate with cross-functional teams during an audit cycle?
Audit Program Managers frequently work with a variety of departments, such as finance, compliance, IT, and operations, to ensure audit objectives are met. They coordinate meetings, clarify audit requirements, and facilitate the timely collection of documentation. Effective communication is essential, as these managers must balance stakeholder expectations, resolve issues, and keep everyone aligned with the audit timeline. This collaborative approach not only streamlines the audit process but also helps identify areas for improvement across the organization.
What is the difference between Audit Program Manager vs Audit Analyst?
| Aspect | Audit Program Manager | Audit Analyst |
|---|---|---|
| Responsibilities | Oversees audit programs, manages teams, develops audit strategies, and ensures compliance | Performs detailed audit testing, analyzes data, and reports findings |
| Required Credentials | Typically CPA or CIA, project management skills | Often CPA or similar, strong analytical skills |
| Work Environment | Management level, strategic planning, team coordination | Operational, detail-oriented, data analysis |
| Industry Usage | Common in corporate, financial, and internal audit departments | Found in similar environments, supporting audit programs |
The Audit Program Manager focuses on overseeing audit initiatives and managing teams, while the Audit Analyst conducts detailed testing and analysis. Both roles require relevant certifications and are integral to audit functions, but differ in scope and responsibilities.
What degree do you need to be an audit program manager?
An audit program manager typically needs a bachelor's degree in accounting, finance, or a related field. Many employers prefer candidates with a master's degree or professional certifications such as CPA or CIA, along with experience in auditing or risk management.
What are popular job titles related to Audit Program Manager jobs in New York?
For Audit Program Manager jobs in New York, the most frequently searched job titles are:
What job categories do people searching Audit Program Manager jobs in New York look for?
The top searched job categories for Audit Program Manager jobs in New York are:
What cities in New York are hiring for Audit Program Manager jobs?
Cities in New York with the most Audit Program Manager job openings:
Security Program Manager, Exam and Audit
New York, NY
Meta
• Internet and IT • 10K+ employees10,000+ employees
$147K/yr
Full-time
Posted 12 days ago
Meta rating
7.8
Based on 45 frontline employees who took The Breakroom Quiz
Job description
Meta's Regulatory Compliance Program sits at the intersection of global security regulation, product integrity, and enterprise risk management. The Exam and Audit team is responsible for establishing, maturing, and managing Meta's security compliance posture across external regulatory examinations, third-party audits, and internal assurance activities. As a Staff-level Security Program Manager on this team, you will serve as a strategic leader and subject-matter expert, driving the design and execution of audit-readiness programs, overseeing second-line-of-defense compliance functions, and partnering with security engineering, legal, and policy teams to ensure Meta's security practices meet the expectations of regulators and auditors worldwide.
Security Program Manager, Exam and Audit Responsibilities:
Minimum Qualifications:
Preferred Qualifications:
About Meta:
Meta builds technologies that help people connect, find communities, and grow businesses. When Facebook launched in 2004, it changed the way people connect. Apps like Messenger, Instagram and WhatsApp further empowered billions around the world. Now, Meta is moving beyond 2D screens toward immersive experiences like augmented and virtual reality to help build the next evolution in social technology. People who choose to build their careers by building with us at Meta help shape a future that will take us beyond what digital connection makes possible today—beyond the constraints of screens, the limits of distance, and even the rules of physics.
Security Program Manager, Exam and Audit Responsibilities:
- Lead the end-to-end strategy and execution of external security regulatory examinations and third-party audits, including scoping, evidence coordination, findings management, and remediation tracking
- Serve as a senior subject-matter expert on security compliance frameworks such as ISO 27001, SOC 2, NIST CSF, and applicable regulatory requirements, advising cross-functional teams on audit obligations and control expectations
- Develop and maintain a comprehensive audit-readiness program, including control testing schedules, evidence libraries, and continuous monitoring mechanisms to sustain audit-ready posture
- Provide second-line-of-defense oversight by independently assessing the design and operating effectiveness of security controls across product, infrastructure, and operational domains
- Partner with security engineering, legal, privacy, and policy teams to translate regulatory requirements into actionable control frameworks and scalable compliance processes
- Identify systemic compliance gaps and drive prioritized remediation efforts, serving as a key escalation point for risk acceptance decisions and regulatory risk mitigation strategies
- Define long-term roadmaps for the evolution of Meta's security exam and audit program, including operating model improvements, tooling investments, and program maturity milestones
- Communicate audit findings, compliance posture, and program status to senior leadership and external stakeholders through clear written briefings, executive summaries, and regulatory response documentation
- Mentor other program managers and compliance professionals on audit methodology, regulatory engagement, and security control assessment practices
- Anticipate regulatory trends and emerging audit requirements, proactively adjusting program strategy to address new obligations before they become compliance risks
Minimum Qualifications:
- 8+ years of experience in security compliance, governance, risk and compliance (GRC), or regulatory program management within the technology, financial services, or healthcare industry
- Experience leading or managing external security audits, regulatory examinations, or third-party assessments, including evidence coordination, findings response, and remediation oversight
- Experience applying security compliance frameworks such as ISO 27001, SOC 2, NIST CSF, FedRAMP, or equivalent regulatory standards in an enterprise environment
- Experience communicating complex security and compliance concepts in writing to technical, legal, and executive stakeholders, including audit reports, control narratives, and regulatory correspondence
- Experience identifying and driving resolution of systemic compliance gaps across cross-functional security and engineering organizations
Preferred Qualifications:
- Professional certification in security or audit disciplines such as CISSP, CISA, CISM, or equivalent
- Demonstrated ability to integrate AI tools to optimize/redesign workflows and drive measurable impact (e.g., efficiency gains, quality improvements)
- Demonstrated ability to integrate AI tools to optimize/redesign workflows and drive measurable impact (e.g., efficiency gains, quality improvements)
- Experience engaging directly with external regulators or audit bodies on behalf of a large-scale technology platform
- Experience designing or maturing second-line-of-defense oversight functions within a security or privacy compliance program
- Experience adhering to and implementing responsible, ethical AI practices (e.g., risk assessment, bias mitigation, quality and accuracy reviews)
- Experience adhering to and implementing responsible, ethical AI practices (e.g., risk assessment, bias mitigation, quality and accuracy reviews)
- Demonstrated ongoing AI skill development (e.g., prompt/context engineering, agent orchestration) and staying current with emerging AI technologies
- Demonstrated ongoing AI skill development (e.g., prompt/context engineering, agent orchestration) and staying current with emerging AI technologies
- Demonstrated ability to integrate AI-assisted tools to improve audit workflow efficiency, evidence analysis, or compliance monitoring at scale
About Meta:
Meta builds technologies that help people connect, find communities, and grow businesses. When Facebook launched in 2004, it changed the way people connect. Apps like Messenger, Instagram and WhatsApp further empowered billions around the world. Now, Meta is moving beyond 2D screens toward immersive experiences like augmented and virtual reality to help build the next evolution in social technology. People who choose to build their careers by building with us at Meta help shape a future that will take us beyond what digital connection makes possible today—beyond the constraints of screens, the limits of distance, and even the rules of physics.
Meta is proud to be an Equal Employment Opportunity and Affirmative Action employer. We do not discriminate based upon race, religion, color, national origin, sex (including pregnancy, childbirth, or related medical conditions), sexual orientation, gender, gender identity, gender expression, transgender status, sexual stereotypes, age, status as a protected veteran, status as an individual with a disability, or other applicable legally protected characteristics. We also consider qualified applicants with criminal histories, consistent with applicable federal, state and local law. Meta participates in the E-Verify program in certain locations, as required by law. Please note that Meta may leverage artificial intelligence and machine learning technologies in connection with applications for employment.
Meta is committed to providing reasonable accommodations for candidates with disabilities in our recruiting process. If you need any assistance or accommodations due to a disability, please let us know at accommodations-ext@meta.com.
$147,000/year to $210,000/year + bonus + equity + benefits
Individual compensation is determined by skills, qualifications, experience, and location. Compensation details listed in this posting reflect the base hourly rate, monthly rate, or annual salary only, and do not include bonus, equity or sales incentives, if applicable. In addition to base compensation, Meta offers benefits. Learn more about benefits at Meta.
Meta is committed to providing reasonable accommodations for candidates with disabilities in our recruiting process. If you need any assistance or accommodations due to a disability, please let us know at accommodations-ext@meta.com.
$147,000/year to $210,000/year + bonus + equity + benefits
Individual compensation is determined by skills, qualifications, experience, and location. Compensation details listed in this posting reflect the base hourly rate, monthly rate, or annual salary only, and do not include bonus, equity or sales incentives, if applicable. In addition to base compensation, Meta offers benefits. Learn more about benefits at Meta.
About Meta
Sourced by ZipRecruiter
Industry
Internet and it, media and telecom and software development
Company size
10,000+ Employees
Headquarters location
Menlo Park, CA, US