- 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
- 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
- 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
- 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)
- 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
- 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
- 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
- Oracle (Albany, NY)
- …center operations. You will work in one of our service teams supporting compliance services: Integration, Pre-Go-Live Audit , Security Compliance , Access ... the function area. .8+ years of Program Management experience. .8+ years of audit / compliance experience. .Ideal candidate will have working knowledge of data… more
- Citigroup (New York, NY)
- …Services Sanctions Operations on critical sanctions matters as required. Serves as liaison with Internal Audit , and Compliance Assurance Teams on critical ... competitive advantage; (b) Drive efficient, agile technology and processes (c) Full compliance to strategic operating model across Services lines of business (d)… more
- Monro Muffler/Brake (Fairport, NY)
- …) Knowledge & Skills: + Possess a solid understanding of US GAAP and internal audit principles + Strong analytical skills and attention to detail with ... operating effectiveness and to develop improvement recommendations whenever possible. The Internal Auditor also assists in completing operational audit work… more