Sox IT Senior Auditor jobs in Ozone Park, NY

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Sr. IT Auditor
Robert Half Finance & Accounting - 90 reviews - Parsippany, NJ 07054
$110,000 - $125,000 a year
As the Senior IT Audit Leader, you will build leadership, technology, data analytics and risk management experience....
Easily apply
Advisory Services Manager - Financial Services - IT Risk & A...
EY - 4,133 reviews - New York, NY
Whether it is; Briefing the team on the client’s IT environment and industry IT trends. Approximately 5 years of experience working as an IT auditor or IT risk...

Process Assurance, Products & Services - Senior Associate

PwC - 4,800 reviews - New York, NY 10002 (Lower East Side area)
Audit support services (application and IT general controls) for external audit engagements, including engagements under SoX requirements....

Cantor Fitzgerald: Associate (Sr. Accountant)

BGC Partners - 30 reviews - New York, NY
Assist in the development of escheatment process as it relates to cash. Collaborating with Internal Audit to ensure quarterly sign off of SOX control testing is...

Senior Consultant, Internal Audit, Risk Advisory

Dixon Hughes Goodman LLP - 54 reviews - New York, NY
Research industry, business process, internal audit, SOX, risk assessment, compliance, GRC, and ERM best practices....

Senior IT Auditor

Abacus Group - 9 reviews - New York, NY 10122 (Chelsea area)
$75,000 - $115,000 a year
A communications firm is seeking a Senior IT Auditor. Discuss potential audit findings with division IT management and IT Audit Senior Manager during fieldwork....

IT Auditor Sr

New York Community Bank - 148 reviews - Hicksville, NY 11801
The IT Auditor Senior is responsible for conducting and documenting IT audit projects. Conducts SOX IT General Controls and Application Control testing....

Principal Auditor

Intercontinental Exchange - 44 reviews - New York, NY 10022 (Midtown area)
Position reports to the Senior Director of Internal Audit. Manage audit staff and participate in the performance of integrated operational, compliance,...

Vice President, Internal Audit (New York , NY)

Presidio, Inc. - 6 reviews - New York, NY 10011 (Chelsea area)
Oversees Internal Audit and SOX Compliance. 8+ years in a senior leadership/managerial capacity. We bring together the best minds in the industry to deliver IT...
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Manager, Internal Audit

Spotify - 30 reviews - New York, NY 10011 (Chelsea area)
And IT general controls is required. Significant experience working with SOX control frameworks such as testing and evaluating the design and operating...

Executive Director, Internal Control

Estee Lauder - 758 reviews - New York, NY
Interface regularly with senior corporate and business management. Work closely with the external auditors on the coordination of resources in executing the SOX...

Sr. IT Internal Control Analyst

Federal Home Loan Bank of NY - 2 reviews - New York, NY
SOX ITGC compliance experience required. Develop and performed IT focused Risk Assessments. Perform ITGC SOX and other internal control reviews to evaluate the...
Advisory Services Senior - Financial Services - IT Risk & As...
EY - 4,133 reviews - New York, NY
Whether it is; A minimum of 1 year of experience working as an IT auditor or IT risk advisor for a public accounting firm, a professional services firm or...
Process Assurance, Products & Services - Senior Associate
PwC - 4,800 reviews - New York, NY 10002
Audit support services (application and IT general controls) for external audit engagements, including engagements under SoX requirements....
Senior SOX Auditor - Long Island City, NY
Altice USA - 1,222 reviews - Bethpage, NY
This position will also be responsible for testing SOX IT related controls. The Senior SOX Auditor will work as a member of the SOX compliance team to perform...
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