Sox IT Senior Auditor jobs in Ozone Park, NY

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Financial Services Office - Advisory Services Staff - Proces...
EY 1,217 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...
Sponsored by EY - 30+ days ago
Internal Audit Senior Manager - Risk Consulting
Crowe Horwath LLP 52 reviews - New York, NY
We require prior work experience managing and supervising senior and junior level staff resources in the areas of internal audit or Sox 404....
Sponsored by Crowe Horwath LLP - 15 days ago

US Director – Technology Risk and Regulatory Management

Barclays 856 reviews - New York, NY
Provide lead point for external audit (including SOX). 5+ years experience working at a senior level with regulators, leading in responses to technology...

Internal Auditor

Dynamics Associates - New York, NY
SOX; SOX & COSO. Experience managing external auditors, internal auditors, consultants, compliance professionals & projects....

Project Auditor

ConEdison 10 reviews - New York, NY
Candidates who possess the Certified Information Systems Auditor (CISA) certification or other audit-related or IT certifications are preferred....

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....

IT Audit Lead - BCM

EXL 216 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....

Senior Staff - IT Audit

Crowe Horwath LLP 52 reviews - New York, NY 10022 (Midtown area)
Typical Senior IT Auditor responsibilities on a client engagement would include:. Should have some experience developing IT audit work programs and/or assisting...

I.T. Audit Director

AIG 465 reviews - New York, NY
Meet with regulators, internal and external Sox team to discuss audit plans and negotiate Sox reliance. 12 years of IT audit experience (e.g., application...

IT Audit Lead - BCM

Rang Technologies Inc. - Jersey City, NJ 07302 (Downtown area)
Series (AS/400), SAS70, Banking and Capital Markets, Market Risk, Operation Risk, COBIT, ITIL, SOX, PCI, HIPAA, CISA, CISSP, CISM, IT data centre....

IT auditor Sr

Access Staffing 85 reviews - Roslyn, NY
IT Auditor Sr -. The IT Auditor Senior is responsible for conducting and documenting IT audit projects. Conducts SOX IT General Controls and Application Control...

Senior Financial Reporting Analyst-Big 4 Experience - ( 1403...

Cushman & Wakefield 158 reviews - New York, NY
Senior Financial Reporting Analyst-Big 4 Experience. Senior Financial Reporting Analyst - New York, NY. Founded in 1917, it has 253 offices in 60 countries and...
Senior Staff - IT Audit
Crowe Horwath LLP 52 reviews - New York, NY
Typical Senior IT Auditor responsibilities on a client engagement would include:. Should have some experience developing IT audit work programs and/or assisting...
Sponsored by Crowe Horwath LLP - 15 days ago
Senior Auditor - New York
McCann & Braham - New York, NY
Monitors and reports audit activity status to the Lead Senior Auditor and/or Manager on a consistent and regular basis....
Sponsored by Careersinaudit.com - 9 days ago
IT Auditor Sr
New York Community Bank 58 reviews - Roslyn, NY
The IT Auditor Senior is responsible for conducting and documenting IT audit projects. Conducts SOX IT General Controls and Application Control testing....
Sponsored by New York Community Bank - 14 days ago
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