Sox Auditor jobs in Ozone Park, NY

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Staff Auditor (FT, 40 Hours)
Set up, populate, and maintain BioReference's SOX controls, documentation and testing templates in the company's SOX tool for 2017....
Senior, Internal Audit
Minimum of 3 years of experience to include operational and financial auditing and/or public accounting at the Senior Auditor level....
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Senior Auditor (FT, 40 Hours)
Experience with SOX 404 requirements, current COSO framework and risk assessment practices. We are seeking a Senior Auditor to join the Internal Audit...

Senior IT Internal Auditor

Steve Madden - 216 reviews - Long Island City, NY
Overview: The position will assist the Internal Audit Department in the development and execution of audits in accordance with the annual internal audit plan.
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Internal Auditor

IHC Health Solutions - 10 reviews - New York, NY
Assist with the External Auditor (RSM) team in their efforts of evaluating the New York based legal entities’ SOx compliance....

SOX Associate

WeWork - 30 reviews - New York, NY 10005 (Financial District area)
Reporting to the SOX Manager, the SOX Associate will play an integral role in maintaining and supporting the integrity and effectiveness of the Company’s...
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IT Auditor

Weight Watchers International - 276 reviews - New York, NY
SOX, PCI and HIPAA audit and control experience. Weight Watchers IT, Security & Compliance team is looking for an Associate IT Auditor....

IT Audit Manager

Focal Point Data Risk LLC - 5 reviews - New York, NY
Familiar with SOX, COSO, ISO. Experience auditing against common regulations and standards, including SOX....

IT Data Analytics Auditor

Sony Corporation Of America - 2,414 reviews - New York, NY
Experience reviewing and testing IT SOX controls. Support RCD Global IT team with IT SOX testing in Global Data Centers as well as IT SOX testing for Sony...

Senior Internal Auditor

Colgate-Palmolive - 1,191 reviews - New York, NY 10022 (Midtown area)
Working knowledge of business and financial processes and internal controls (GAAP, SOX, etc.), with the ability to recognize and act on deviations from both...

Audit, Compliance and Operations Manager

Showtime - 6 reviews - New York, NY 10176 (Murray Hill area)
Test and validate the effectiveness of internal controls in accordance with designated SOX Timeline. Follow CBS and external auditor guidelines in designing and...

Senior Associate, Core Operations

Pfizer Inc. - 2,593 reviews - New York, NY 10017 (Midtown area)
This role reports into the Pfizer Core Operations group. Core Operations is part of the Controller’s organization in Pfizer and plays a vital role in the

Financial Controls Reporting Associate

BlackRock - 228 reviews - New York, NY 10001 (Chelsea area)
Provide advice to the business throughout the SOX process to continually enhance internal controls and create an efficient and effective SOX compliance process....
Senior IT Internal Auditor
The Senior IT Auditor is responsible for conducting internal system audits and risk assessments. Assist in the planning of IT audits for both SOX and internal...
Senior Auditor 17 -0204
Con Edison - 121 reviews - New York, NY
Sr Auditor *Organization:. The role requires conducting compliance audits, assisting in annual SOX controls testing, and providing consulting services to the...
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