Sox IT Senior Auditor jobs in Ozone Park, NY

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Manager: Internal Audit, Risk Compliance
Deloitte - 3,409 reviews - New York, NY
Regulatory Compliance The Regulatory Compliance Senior Auditor works under the Audit Manager and or Senior Manager to identify issues, develop testing plans and...
Sponsored
New York, Seasonal Assurance, Risk Assurance, Senior Associa...
Audit support services (application and IT general controls) for external audit engagements, including engagements under SoX requirements....
Sponsored by PwC
Senior Internal Audit
Parker and Lynch - 8 reviews - Astoria, NY
$85,000 - $100,000 a year
Implementing SOX system software. Coordinate results with external auditors and reporting activities to the Audit Committee....
Sponsored

Principal Internal Auditor

Experis - 289 reviews - Melville, NY 11747
Submit reports to senior management. Coordinate with and assist external auditors during their fieldwork. Determine the appropriate scope and procedures and...

Internal Audit Manager

Addison Group - 59 reviews - New York, NY 10001 (Chelsea area)
Internal Audit Manager is responsible for planning and performing financial, operational, IT, and compliance audits....

CVP, IT Lead - Financial Controls Unit (PF5) 35028

New York Life Insurance Co - 947 reviews - New York, NY
Act as liaison with internal audit, external auditor and state regulators for IT internal control issues. Corporate Vice President, IT Lead – Financial Controls...

CFO

Marcum Search LLC - New York, NY
$300,000 a year
Financial IT system (ERP/MRP, etc) selection and implementation experience desired. Represent the company to banks, financial partners, institutions,investors,...

New York, Seasonal Assurance, Risk Assurance, Senior Associa...

PricewaterhouseCoopers LLC - 2,543 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....

SNR Controller

Fortress Investment Group LLC - New York, NY
New Senior Investment Group Inc. This is a senior leadership role. Investor reporting, SOX compliance, transaction analysis, and interaction....

Senior Accountant

Watson Barron - Jersey City, NJ
$90,000 a year
The individual will regularly interact with senior financial management, external consultants, external auditors, as well as operating management at various...

Director Of Information Security

Glenmont Group - Paramus, NJ 07652
5+ years’ experience in a senior leadership role. 5+ years’ experience in IT project management that incudes financial/budget management and resource management...
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Senior Enterprise Security Operations Engineer

Mitchell Martin - 19 reviews - Elmwood Park, NJ 07407
This individual must work effectively with internal IT Divisions, business units, Internal/External Auditors and external customers to be an advocate for...

Senior Internal Auditor - Rotational Role

Watson Barron - Clark, NJ
$100,000 a year
SENIOR INTERNAL AUDITOR - Rotational role. At WatsonBarron, we share a philosophy when it comes to recruiting - focus on people....
IT Auditor, Sr
Wolfcreek Consulting - Westbury, 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...
Sponsored by TheLadders.com
New York, Seasonal Risk Assurance, Financial, Experienced As...
Audit support services (application and IT general controls) for external audit engagements, including engagements under SoX requirements....
Sponsored by PwC

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