Senior IT Sox Auditor jobs in Westbury, NY

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Senior IT Auditor
SOX IT General Controls and Application Control. Audit of IT General Contols and Information Security. Esssential functions include:....
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SOX-SSAE16 Technology Controls Progam Director, Executive Di...
JP Morgan - US - Brooklyn, NY
Minimum of four years Senior Manager / Director level ”Big Four” IT Audit experience required, including specific experience leading execution of SOX and/or...
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Sr. Cybersecurity Engineer
Moody's - 16 reviews - New York, NY
Works with other IT teams for continuous improvement of the overall IT organization. Moody's Cybersecurity is looking for a Sr....
Sponsored by eFinancialCareers

Manager, Internal Audit

XO Group - 8 reviews - New York, NY 10007 (Financial District area)
The Senior Manager of Internal Audit will be joining a dynamic team executing a number of exciting initiatives and will have significant exposure to senior...
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VSP Vision Care - Principal Auditor

VSP Global - 12 reviews - Melville, NY
Coordinate with and assist external auditors during their fieldwork. Planning through reporting) and report on the results to senior management....

Senior Internal Auditor

Shake Shack - 126 reviews - New York, NY
Senior Internal Auditor. Assess effectiveness of IT application controls, working closely with IT SOX team members as needed....

IT Auditor

AIG - 673 reviews - New York, NY
Which includes coordination with FCU business colleagues, IT departments, IAD, and external auditors. This position will assist in the overall SOX coordination...

Senior Internal Controls Analyst

Etsy - 13 reviews - Brooklyn, NY 11201
Senior Internal Controls Analyst. Perform and lead business process and IT internal control testing activities....

Experienced Consultant IT Audit

RSM US LLP - New York, NY
One to three years experience in IT Audit, IT Security, Information Risk Management, IT Governance or other IT Compliance related work....

NEW YORK COMMUNITY BANCORP, INC.

NEX Connexion - Westbury, NY
The IT Auditor Senior is responsible for conducting and documenting IT audit projects. Conducts SOX IT General Controls and Application Control testing....

Internal Audit Manager

OnDeck - 3 reviews - New York, NY
Planning, leading, and/or executing audits across the organization, especially in the Finance and SOX areas, but could also include operational and IT....
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VSP Vision Care - Principal Auditor/Melville, NY

Vision Service Plan - 60 reviews - Melville, NY
Coordinate with and assist external auditors during their fieldwork. Planning through reporting) and report on the results to senior management....

Manager: Internal Audit, Risk Compliance

Deloitte - 2,134 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...
Manager: Internal Audit, Risk Compliance
Deloitte - 2,134 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...
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Senior IT Auditor/Data Analytics
In-depth understanding of IT auditing practices, procedures, and principles. Evaluate technical systems controls as well as business related controls during...
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