Senior IT Sox Auditor jobs in Westbury, NY

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Senior SOX Auditor - Long Island City, NY
Altice USA - 1,227 reviews - Bethpage, NY
This position will also be responsible for testing SOX IT related controls. The Senior SOX Auditor will work as a member of the SOX compliance team to perform...
Advisory Services Manager - Financial Services - IT Risk & A...
EY - 4,141 reviews - New York, NY
Whether it is; Briefing the team on the client’s IT environment and industry IT trends. Approximately 5 years of experience working as an IT auditor or IT risk...
Chief Financial Officer
Confidential - Architectural/Engineering - Melville, NY
$190,000 - $210,000 a year
Ensure SOX compliance regarding all financial functions. Implement policies, procedures and processes as deemed appropriate by senior leadership team....
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IT Auditor Sr

New York Community Bank - 148 reviews - Hicksville, NY 11801
The IT Auditor Senior is responsible for conducting and documenting IT audit projects. Conducts SOX IT General Controls and Application Control testing....

Auditor

Veeco - 39 reviews - Plainview, NY
Perform SOX walkthrough and testing activities. SAP software, data analytics and/or IT audit experience a plus....

Sr. IT Internal Control Analyst

Federal Home Loan Bank of NY - 2 reviews - New York, NY
SOX ITGC compliance experience required. Develop and performed IT focused Risk Assessments. Perform ITGC SOX and other internal control reviews to evaluate the...

IT Audit Senior Consultant

Focal Point Data Risk LLC - 5 reviews - New York, NY
The IT Audit Senior Consultant is responsible for the execution of field work on client engagements. Working both on-site and at the practice office, the IT...

Senior SOX Auditor - Long Island City, NY

Altice USA - 1,227 reviews - Long Island City, NY 11101
This position will also be responsible for testing SOX IT related controls. The Senior SOX Auditor will work as a member of the SOX compliance team to perform...

Senior Information Systems Auditor

The New York Times - 157 reviews - New York, NY
Work collaboratively with the Company’s external IT auditors and coordinate with Compliance and Sox teams providing support as applicable....

Senior Consultant, Internal Audit, Risk Advisory

Dixon Hughes Goodman LLP - 54 reviews - New York, NY
Research industry, business process, internal audit, SOX, risk assessment, compliance, GRC, and ERM best practices....

Compliance Manager

The New York Times - 157 reviews - New York, NY
You will live and breath PCI DSS rules, SOX controls, policy standards, and industry best standards. As part of the vendor review process you will examine...

IT Auditor

Sony Corporation Of America - 2,600 reviews - New York, NY
Support RCD Global IT team with IT SOX testing in Global Data Centers as well as IT SOX testing for Sony Entertainment businesses in the US....

Cantor Fitzgerald: Associate (Sr. Accountant)

BGC Partners - 30 reviews - New York, NY
Assist in the development of escheatment process as it relates to cash. Collaborating with Internal Audit to ensure quarterly sign off of SOX control testing is...
Auditor
Veeco - 39 reviews - Plainview, NY
Perform SOX walkthrough and testing activities. SAP software, data analytics and/or IT audit experience a plus....
Senior IT Auditor
HireTalent - New York, NY
Strong knowledge of IT general, application, infrastructure and data integrity controls is a must. Review IT general controls (access administration...
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