• Senior Audit Manager, Enterprise Risk Management…

    Capital One (New York, NY)
    …delivery. + Establish and maintain working relationships with internal teams and external management. + Effectively communicate the results of audit projects to ... believer that data will only make you a better Auditor . This part will require looking at some data,...Accountant (CPA), or Certified Third Party Risk Professional (CTPRP) certification , or Operational Resilience Certification , or Accredited… more
    Capital One (11/04/25)
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  • Audit Manager: Corporate Compliance Audit (Hybrid)

    Capital One (New York, NY)
    …audit delivery. + Establish and build working relationships with internal and external management. + Communicate the results of audit projects to management (written ... believer that data will only make you a better Auditor . This part will require looking at some data,...(CPA), Certified Risk Compliance Manager (CRCM) or a relevant certification + 6 + years of experience in auditing… more
    Capital One (11/04/25)
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  • Quality Engineer - ISO

    Echelon Supply & Service (Liverpool, NY)
    …required. Qualifications: + Proven experience as a Quality Engineer, ISO Coordinator, Internal/ External Auditor or similar. + Experience within the manufacturing ... + Passion for quality systems, auditing, and continuous improvement. + Lead Auditor Certification (ISO 9001:2015) preferred. + Knowledge of process mapping,… more
    Echelon Supply & Service (11/20/25)
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  • Cybersecurity Audit Manager

    American Express (New York, NY)
    …ability to communicate audit results effectively. **Key Responsibilities** * Serve as Auditor in Charge (AIC) on audits, managing the audit engagement end-to-end, ... projects, defining objectives and scope, and coordinating with control groups, external auditors, stakeholders, and regulators to ensure effective execution; conduct… more
    American Express (11/18/25)
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  • Manager, Business Compliance

    CVS Health (Albany, NY)
    …Eastern and Central time zones._ **Job Summary:** The NCQA Accreditation Auditor is responsible for evaluating healthcare organizations' compliance with NCQA ... audits, preparing documentation, and collaborating with internal teams, as well as external customers to ensure readiness for NCQA accreditation reviews. The … more
    CVS Health (11/19/25)
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  • Audit Director- Consumer Lending

    Capital One (New York, NY)
    …Effectively represent internal audit at management meetings, internal forums, and to external organizations. + Provide subject matter expertise to audit partners and ... understanding of data, innovation, and technology will only make you a better auditor . This will require leveraging the power of data analytics and furthering your… more
    Capital One (11/06/25)
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  • SOC/SOX IT Audit Program Ops Manager

    US Tech Solutions (New York, NY)
    …GRC. + Driving status documentation + Reaching out to stakeholders (internal or external ) and obtaining evidence **Experience:** + Minimum of 4 years' experience as ... and IT Risk Auditor . + IT Audit or Business process Audit experience....+ SOX + Program management **Education:** + Accounting/Auditing/Commerce/IT + Certification or license CPA/PMP/CISO **About US Tech Solutions:** US… more
    US Tech Solutions (10/17/25)
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  • Director, Corporate Compliance Suburban Operations

    MTA (Jamaica, NY)
    …analysis and experience + Budget responsibility in prior experience preferred + COSO Certification + Certified Internal Auditor Other Information May need to ... MTA and its subsidiary agencies to coordinate and facilitate external and internal audits. Review and comment on the...sound internal controls to minimize costs, benefit internal and external customers, and aid in financial reporting + Coordinate,… more
    MTA (11/15/25)
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  • Case Manager, RN or Licensed Behavioral Health…

    Excellus BlueCross BlueShield (Rochester, NY)
    …corporate, state, federal and accreditation standards, as well as licensure, certification and scope of practice requirements for each specific health-related ... to the department, either by data analysis or by internal or external referral sources. Applies case management criteria and professional clinical judgment to… more
    Excellus BlueCross BlueShield (11/20/25)
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  • Manager - IT Audit

    Western Digital (Albany, NY)
    …+ Strong understanding of IT SOX control testing, evidence evaluation, and external auditor coordination. SKILLS + Experience using AuditBoard or similar ... culture. The role partners closely with IT, Information Security, Finance, and external auditors to ensure robust IT controls and readiness across WD's technology… more
    Western Digital (11/13/25)
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