Sox IT Senior Auditor $100,000 jobs in Ozone Park, NY

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LEAD IT AUDITOR
Parker and Lynch - 11 reviews - Woodbury, NY
$105,000 - $110,000 a year
The Lead IT Auditor will be responsible for conducting assigned IT audit engagements. IT Auditor must ensure that documentation to support testing and audit...
Process Assurance, Financial Services -Experienced Associate
PwC - 4,592 reviews - New York, NY 10002
Audit support services (application and IT general controls) for external audit engagements, including engagements under SoX requirements....
CISO (Chief Information Security Officer)
TechBrains Solutions - Long Island City, NY
$200,000 a year
At least 3 must be in a senior leadership role. Provide strategic risk guidance for IT projects, including the evaluation and recommendation of technical...

SOX Program Lead, Senior Vice President

Citi - 11,317 reviews - Long Island City, NY
Serve as Citi’s primary contact for all things related to SOX 404 compliance and the primary liaison in charge of coordinating compliance efforts with the SOX...

IT Auditor

Sony Corporation Of America - 2,558 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....

Senior Audit and Risk Manager - 1st VP

Carver Federal Savings Bank - 33 reviews - New York, NY
Strong knowledge of SOX. CIA (Certified Internal Auditor), CPA (Certified Public Accountant) or CFA (Certified Financial Auditor) professional certification...

Senior Director of Internal Audit

Etsy - 23 reviews - Brooklyn, NY
Professional certification, such as a CPA or certified internal auditor (CIA). If you have an online presence (blog, Twitter, Facebook), send it along....

US Operational Risk Manager

RBC - 2,049 reviews - New York, NY
IT Risk and Information Security. Maturity level and skill/judgment to be able to deal effectively with senior management and other ORM and support groups...

IT Audit Senior

McCann & Braham - New York, NY
Experience of ERP (SAP), IT Security, IT Governance, Privacy, Infrastructure, SOX and/or COSO is desirable. Our client is a Fortune 500 multinational and due to...

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....

AVP / VP – Information Technology Internal Audit

Moody's Shared Services - New York, NY
Strong knowledge of cyber / information security, IT operations, IT applications and IT infrastructure, including Cloud solutions....

Senior Risk & Compliance Analyst

AppNexus - 5 reviews - New York, NY 10010 (Gramercy area)
Senior Risk & Compliance Analyst. Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or Certified Public Accountant (CPA) is a plus...

Senior Manager, Audit & Risk - Banking

Smith Arnold Partners - New York, NY
$140,000 - $180,000 a year
Strong experience in Risk Assessments, internal audits, SOX, internal control assessments, management consulting....
Process Assurance, Products & Services - Senior Associate
PwC - 4,592 reviews - New York, NY 10002
Audit support services (application and IT general controls) for external audit engagements, including engagements under SoX requirements....
Sr. IT Auditor
Robert Half Finance & Accounting - 81 reviews - Parsippany, NJ 07054
$110,000 - $125,000 a year
As the Senior IT Audit Leader, you will build leadership, technology, data analytics and risk management experience....
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