Sox IT Senior Auditor jobs in Ozone Park, NY

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Cyber Security Analyst

Beyondtekit - New York, NY
Three to five years auditing IT controls for SAP as well as IT General Controls for SOX compliance. Provide support for compliance strategy development in...
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Risk Manager

enableIT - Jersey City, NJ
Present status to stakeholders and senior management. 5+ years experience in the field of Identity and Access Management, Information Security, Information...
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Auditor IT

Coty Inc. 2 reviews - New York, NY
The IT Auditor / Senior IT Auditor is responsible for executing all elements of the company’s Internal Audit strategy, with a specific focus on IT related tasks...

IT Audit Lead - BCM

EXL 211 reviews - New York, NY
Good understanding of IT Management Frameworks such as COBIT, ITIL and regulations such as SOX, Fed Readiness, PCI Compliance, HIPAA, etc....

Consulting - Senior Associate - RAS Security & Privacy

McGladrey 26 reviews - New York, NY
Five + years experience in IT Audit, IT Security, Information Risk Management, IT Governance or other IT Compliance related work....

PSEGLI – Senior Consultant/Consultant, Production Management

PSEG 44 reviews - Uniondale, NY
Monitor and execute IT SOX controls and work closely with internal and external auditors. Experience in IT Sarbanes-Oxley....

Financial Services Office - Advisory Services Staff - Proces...

EY 1,185 reviews - New York, NY
Work with clients to implement a SOX 404 approach, and prepare documentation and tests of controls. Assign and review work of staff auditors and assist in the...

IT Audit Non Financial Services Experienced Associate

PwC 1,207 reviews - New York, NY
1 year of IT auditing, consulting and/or implementing. BIT and/or other leading business and IT control frameworks....

Senior Auditor

ConEdison 10 reviews - New York, NY
The Senior Auditor will also review and evaluate the adequacy of IT controls across the entire information technology environment....

Sr Manager, IT Risk & Compliance

Coach 195 reviews - New York, NY
Evaluate and document specific compliance issues where a “deeper dive” is needed as requested by the Internal Auditor, External Auditor of Controller....
Senior IT Infrastructure Auditor
UBS 533 reviews - Weehawken, NJ
SOX, Information Technology and Compliance. The IT Infrastructure Testing Lead "IS Lead" will be responsible for the planning, coordination and delivery of the...
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