Senior IT Sox Auditor jobs in New York, NY

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Financial Services Office - Advisory Services Senior - Proce...
EY 1,117 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...
Sponsored by EY - 6 days ago
Sr. Accounting Manager
Jack Henry 53 reviews - United States
Sr. 7 years of experience in a senior accounting role. Jack Henry & Associates is seeking a qualified individual to fill a Sr....
Sponsored by Jack Henry - 6 hours ago
Financial Services Office - Advisory Services Staff - Proces...
EY 1,117 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

Senior Staff - IT Audit

New York, NY - 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...

Sr Manager, IT Risk & Compliance

Coach 186 reviews - New York, NY
Evaluate and document specific compliance issues where a “deeper dive” is needed as requested by the Internal Auditor, External Auditor of Controller....

Senior Staff - IT Audit

Crowe Horwath LLP 50 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...

Senior IT Auditor

Watson Barron - New York, NY
Assist the external auditors, as applicable. You are expected to maintain a high level of knowledge of current IT control frameworks, leading audit and IT...

IT Governance & Compliance Analyst - RTH

Atlantic Partners - New York, NY 10004 (Financial District area)
Demonstrated knowledge with IT processes, IT General Controls and IT Application controls, and related standards and best practices preferred;...

Senior Auditor

ConEdison 10 reviews - New York, NY
The Senior Auditor will also review and evaluate the adequacy of IT controls across the entire information technology environment....

IT Audit Manager

L-3 Communications 965 reviews - New York, NY
Develop and maintain IT Audit Plan based on an annual assessment of internal and external compliance and IT operating risks that incorporates SOX 404 corporate...

IT Compliance and Governance Analyst

Kforce 334 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....

Senior Internal Auditor

Arrow Fastener Company - Saddle Brook, NJ
Sr. Nsuring requests are provided to auditors timely, ensuring BU personnel cooperate with the auditors, and preparing/participating in measurement/closing...

IT Governance & Compliance Analyst (3549)

DBI Staffing 7 reviews - New York, NY
Demonstrated knowledge with IT processes, IT General Controls and IT Application controls, and related standards and best practices preferred....
IT Audit Senior Managing Director / VP Information Systems A...
Capital Finance Recruiters Inc. - Jersey City, NJ
Global Investment firm seeks Information Technology Systems IT Audit Senior Manager to oversee infrastructure and Application Reviews, Pre and Post...
Sponsored by sologig - 28 days ago
Manager of Information Security
The Vitamin Shoppe 107 reviews - North Bergen, NJ
Assists with the annual IT SOx internal/external audits and remediation’s. Update the IT Information Security Training course as required to keep it relevant....
Sponsored by The Vitamin Shoppe - 2 days ago

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