Sox IT Senior Auditor jobs in Ozone Park, NY

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Consulting - Senior Associate - IT Audit
- New York, NY
Senior IT auditors provide quality services to clients by focusing on their IT and security controls. Gladrey, our Senior IT auditors work with large and small...
Sponsored by CareerBuilder - 17 days ago
IT Auditor
PTS Consulting - 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....
Sponsored by Dice - 17 days ago

IT Compliance and Governance Analyst

Kforce 341 reviews - New York, NY 10004 (Financial District area)
Assist the compliance senior and manager in performance testing and assist IT control / process owners to completion of MAR / SOX control testing....

SOX Testing Supervisor

AllianceBernstein 34 reviews - White Plains, NY
7-10 years’ Audit, SOX PMO, and/or SOX Testing experience for a large financial services firm required....

Senior IT Internal Auditor

United Water 34 reviews - Harrington Park, NJ
IT INTERNAL AUDITOR RESPONSIBILITIES. IT audit experience in areas such as IT security, IT general controls, applications (client/server, web application, etc.)...

Financial Services Office - Advisory Services Senior - Proce...

EY 1,143 reviews - New York, NY
Financial Services Office - Advisory Services Senior - Process & Controls. Work with clients to implement a SOX 404 approach, and prepare documentation and...

Senior IT Auditor

Execu | Search 40 reviews - Manhattan, NY
The Senior IT Auditor will be responsible for assisting with all risk assessment and audits in technology area....

Head of Information Security

Avon Products, Inc. 4 reviews - Rye, NY
At least four must be in a senior leadership role. Security and Risk Management processes should also cover IT initiatives that may not warrant CDP oversight (i...

Senior SOX Analyst

Execu | Search 40 reviews - Carle Place, NY
The Senior SOX Analyst will be responsible for:. Acts as a liaison with control owners, internal auditors and external auditors where applicable....

Sr. IT Internal Control Sr. Associate - SOX/MAR Program PF4...

New York Life Insurance Co 627 reviews - New York, NY
Support the SOX/MAR Program Lead in development and execution of effective NYL SOX/MAR Program as it relates to the IT environment....

IT Auditor - Bilingual (Spanish)

EXL 203 reviews - New York, NY
Execute and Lead IT Risk & Compliance, IT Audit, ERP Advisory & Control Assurance engagements. Good understanding of IT Management Frameworks such as COBIT,...

Senior Specialist, Audit and Assurance Services Job

Merck 871 reviews - Kenilworth, NJ
Senior Specialist, Audit. Senior Specialist, Audit and Assurance Services-GEN000318. Participate in the execution of financial, operational, SOX 404 and IT...
IT Audit Senior Manager / VP Information Systems Audit
Capital Finance Recruiters Inc. - New York, NY
Fortune 50 Global Financial Services firm seeks Information Technology Systems IT Audit Senior Manager to oversee infrastructure and Application Reviews, Pre...
Sponsored by sologig - 22 days ago
Lead Information Risk Officer
Techlink, Inc. 15 reviews - New York, NY
Appropriately represent compliance with policies and standards to senior management, internal and external auditors and regulatory bodies....
Sponsored by Dice - 5 days ago
Senior IT Auditor - AICPA and PCAOB
CyberCoders 8 reviews - United States
Senior IT Auditor - AICPA and PCAOB If you are a Senior IT Audit Associate with 2+ years of RECENT public accounting or professional services firm experience,...
Sponsored by CyberCoders - 30+ days ago
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