Sox IT Senior Auditor jobs in Ozone Park, NY

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Sr. IT Auditor
Aspect Consulting Inc - Roslyn, NY
Conducts SOX IT General Controls and Application Control testing. IT Auditor for a Permanent Position located in Roslyn, NY....
Sponsored by Dice
Mgr, Revenue Recognition & Analytics - Madison, NJ
Quest Diagnostics 1,542 reviews - Madison, NJ
Ii) PWC (external auditors); And iv) SOX control assessments. Contribute to the Company’s Management Reporting to Senior Management (CFO, VP Controller) through...
Sponsored by Quest Diagnostics
VP Finance & Coporate Controller
Michael Page US - New York, NY
This person have the potential, character and seasoned judgment to advance to senior levels. We seek an individual who has had at least 10 years of experience...
Sponsored by Michael Page US

PSEGLI – Senior Consultant/Consultant, Production Management

PSEG 49 reviews - Uniondale, NY
Monitor and execute IT SOX controls and work closely with internal and external auditors. Experience in IT Sarbanes-Oxley....

Senior IT Auditor

Execu | Search 45 reviews - Long Island, NY  +2 locations
$75,000 - $101,200 a year
The Senior IT Auditor:. Conducts SOX IT General Controls and Application Control testing. 3+ years of IT Audit experience....

Sr. Auditor, Internal Audit

WMG - Warner Music Group - New York, NY
The Senior Auditor directly reports to an Internal Audit Manager. Strong understanding of IT General Controls and application controls....

BlackRock Vice President, Finance Controls

BlackRock 104 reviews - New York, NY
Coordinate and facilitate the Financial Controls Reporting Steering Group meetings, which include members of senior management, for SOX Program status updates;...

Director of IT Audit

Peak Organization 5 reviews - New York, NY
$190,000 a year
They are looking to hire a Director of IT Audit, who will be responsible for owning the IT audit plan for the firm and will supervise a team of 5 IT auditors....
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Sr. IT Auditor

Infinity Consulting Solutions 3 reviews - Hicksville, NY
The IT Auditor Senior is responsible for conducting and documenting IT audit projects. Conducts SOX IT General Controls and Application Control testing....


Ralph Lauren 534 reviews - Lyndhurst, NJ
Senior Manager, Finance Operations. Internal Audit and SOX compliance. Support compliance program working with both internal and external auditors....

Risk Assurance Performance GRC Technology Senior Associate

PwC 1,376 reviews - New York, NY
Understanding of risk management, compliance management, and/or enterprise governance as it relates to how clients can leverage GRC technologies-e.g....

New York Seasonal Assurance Risk Assurance Senior Associate

PwC 1,376 reviews - New York, NY
Audit support services (application and IT general controls) for external audit engagements, including engagements under SoX requirements....


Connections of New York - New York, NY
$75,000 - $100,000 a year
?Experienced in evaluating IT internal controls relevant to SOX. ?Document and assess IT internal controls over financial reporting as a part of our ongoing SOX...
Senior Auditor - Global leader in the mining, production, an...
Michael Page US - Stamford, CT
Partner with the IT Auditor and/or external auditors to plan and execute integrated/dual purpose audits and SOX testing, as necessary....
Sponsored by Michael Page US
Senior IT Auditor
Michael Page US - Roslyn, NY
Conducts audit of IT General Controls, SOX IT General Controls, and Information Security. The IT Auditor will be responsible for the execution of the planned...
Sponsored by Michael Page US
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