IT Internal Auditor $100,000 jobs in Ozone Park, NY

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Senior IT Auditor
Performs Risk Based Assessment of IT Governance, Internal Control Structure, Risk Assessment capabilities in the development of the annual Internal Audit IT...
IT Risk Management Specialist - Supervision Group
Assessing the overall adequacy of the IT Internal Audit function. IT Governance and Strategy:. A working knowledge of FFIEC IT guidance and IT Sound Practices...
Senior/Manager Internal Audit CCAR
Large Investment Banking Firm - New York, NY
To provide independent, objective risk assessment and evaluation around the CCAR practices, internal controls and enterprise-wide....
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Senior IT Auditor (SOX Compliance)

CBS Corporate - 497 reviews - New York, NY 10176 (Murray Hill area)
# Senior IT Auditor (SOX Compliance). Routine communication to IT and business control owners of the status of the IT internal control environment is a critical...

IT Auditor - Infrastructure - Instinet

Nomura Holdings, Inc. - New York, NY
IT Auditor - Infrastructure - Instinet. Maintain relationship with key IT managers,. Effectiveness of internal controls, operations, and applications....

Senior Manager, Global IT Compliance

Pearson - 674 reviews - New York, NY 10013 (Tribeca area)
Support IT process owners and coordinate withexternal auditors new SOX program implementations. *Senior Manager, Global IT Compliance**....

IT General Controls Auditor

EXL - 265 reviews - New York, NY 10019 (Midtown area)
We look deeper, we find it and make it happen. Bachelor's degree with 4-7 years of related work experience in leading and delivering IT SOX engagements, IT...

IT General Controls Auditor

Nucleus10 - New York, NY
Bachelor's degree with 4-7 years of related work experience in leading and delivering IT SOX engagements, IT Audit and assurance engagements....
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Head of Information Security Risk-US

HSBC - 3,427 reviews - New York, NY
Observation of Internal Controls. Maintains HSBC internal control standards, including timely implementation of internal and external audit points together with...

Functions Technical Auditor

Barclays - New York, NY 10019 (Midtown area)
3+ years banking functions experience as an auditor, risk professional, business analyst or IT professional. Ensure that all activities and duties are carried...
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Senior IT Auditor (for Healthcare Industry)

Test Yantra Software Solutions (India) Private Lim... - New York, NY
$110,000 a year
As part of the Internal Audit team, you will be learning about operational, financial and IT processes. Are you a CISA (Certified Information Systems Auditor)*....
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Principal IT Auditor

Deutsche Bank - 735 reviews - New York, NY
Experience of auditing IT General Controls. Experience of auditing IT applications supporting trading and the trade processing lifecycle....

IT Auditor

Dynamics Associates - New York, NY
A large, global bank is seeking an Internal Auditor who can use risk focused continuous monitoring and on-site audits to evaluate the efficiency and...
Senior IT Auditor (Applications), Associate
MUFG Union Bank - 38 reviews - New York, NY
The Associate, Senior Auditor position is a staff role within the Internal Audit for the Americas function....
Senior IT Auditor, Associate (Applications)
MUFG Union Bank - 38 reviews - New York, NY
Provide leadership, training, and guidance to other auditors. At audit manager's direction, assist external auditors and examiners with their engagements....

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