- Cherry Bekaert (NY)
- …or FedRAMP experience working in a professional services firm or within corporate GRC, IT, Internal Audit , Cybersecurity, or Compliance teams to join us as a ... control environments, identify design or operating effectiveness gaps, vulnerabilities, audit exceptions, develop recommendations to management, and assist management… more
- New York State Civil Service (Latham, NY)
- …NY Zip Code 12110 Duties Description Under the supervision of the Director Internal Audit or other appropriate professional or designated supervisor, Internal ... of plans of corrective action to address deficiencies* May provide guidance and training on internal audit policies to ensure an understanding of the audit … more
- CVS Health (Albany, NY)
- …the delivery of high-quality internal and external Medicaid provider audit results, regulatory compliance activities, and proactive risk mitigation ... the Role** We are seeking a dynamic leader to drive Medicaid provider compliance , audit excellence, and regulatory integrity across our organization. In this… more
- Bloomberg (New York, NY)
- …+ 5+ years of experience working in the field of Risk Assurance, Risk Management, Internal Audit or other Compliance -related experience + An understanding of ... (6 Month Contract) - Chief Risk Office Location New York Business Area Legal, Compliance , and Risk Ref # 10046416 **Description & Requirements** The energy of a… more
- The Estee Lauder Companies (New York, NY)
- …corporate card and expense policies to strengthen compliance globally. * Support internal and external audit requirements related to card, T&E, and payment ... ensuring adherence to policy and accurate expense reporting. * Review and audit employee expense reports for accuracy, policy compliance , and appropriate… more
- NFTA (Buffalo, NY)
- INTERNAL AUDITOR Title Description: INTERNAL AUDIT Date Posted: 4/10/2025 Deadline: Until Filled Job Number: 061-25-N Branch: Salary: $56,077 - $84,116 Union ... is performed with considerable independence under the general direction of the Internal Audit Director. ESSENTIAL FUNCTIONS: The list of essential functions,… more
- Capital One (New York, NY)
- …Compliance (FCC) Audit team. As a member of the Financial Crimes Compliance Audit team, you will focus on engagements involving BSA/AML, Sanctions, and ... Principal Auditor (Experienced Senior Auditor), Financial Crimes Compliance Capital One's Audit function is a dedicated group of professionals focused on… more
- Wells Fargo (New York, NY)
- …records of governance activities and decisions. **Stakeholder Engagement** + Coordinating with internal departments (legal, compliance , audit ) to ensure ... all associated risks for their groups. This team works to ensure internal controls, processes, and procedures are adequate and effective, and executive management… more
- Capital One (New York, NY)
- Principal Auditor (Experienced Senior Auditor) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on ... programs to ensure adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal controls. Document… more
- ManpowerGroup (New York, NY)
- …average length is 3 mths. Project Rate W2 $75- $95 Hr **Description:** The Internal Audit Manager will be responsible for identifying risks and monitoring ... compliance audits. 1. Preparation of draft reports that summarize the work of internal audit for presentation to management. 2. Planning and managing audit… more