Sox IT Senior Auditor $120,000 jobs in Ozone Park, NY

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Senior Consultant - Business Risk
Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or other related financial services professional certification (CBA, CFSA) is a plus....
Senior Security Analyst
DBI Staffing - 9 reviews - New York, NY
$130,000 - $165,000 a year
Ability to work with outside auditors as it relates to privacy and security auditing situations. Work with consultants and third party vendors as it relates to...
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Cyber Security Director
Sunrise Systems, Inc. - New York, NY
Contract to hire/fulltime Job Description The Director of IT Security is responsible for IT security operations, delivery, and architecture for the global...
Sponsored by Dice

IT Controls Project Manager (SSAE16 - SOX), VP

JPMorgan Chase - 8,094 reviews - Brooklyn, NY
IT Controls Project Manager (SSAE16 - SOX), VP. Support senior team leaders in coordination of execution of CIB SOX and SSAE16 programs....

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 Auditor - Sr. Associate

EXL - 252 reviews - New York, NY
Experience in testing IT process cycles such as Change Management, IT Operations, User Access, SDLC etc. Execute and Lead IT Risk & Compliance, IT Audit, ERP...

Information Security Audit Regulatory Coordinator

New York Life Insurance Co - 799 reviews - New York, NY
Liaise with IT Audit Coordination and other IT and business areas, as needed. Serve as a primary contact to senior management on audits....

Internal Auditor - Insurance

EXL - 252 reviews - New York, NY 10019 (Midtown area)
We look deeper, we find it and make it happen. This is a position reporting to the Senior Manager/AVP, GRC-FS, EXL Consulting....

VP of Process

Moody's Corporation - 15 reviews - New York, NY
VP, IT Process Management. O Experience in managing IT Risk and Information Security projects. Provide expert advice on process quality to project teams and...

Senior Audit Manager

Peak Organization - 6 reviews - New York, NY
$170,000 a year
Senior Audit Manager. The Senior Audit Manager will develop, execute and continuously improve the integrated internal audit plan encompassing operational,...
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AVP - Information Security, Engineering, and Operations

Eden Technologies, Inc. - New York, NY
Provide expert advice on security issues to senior IT managers. The IT Risk Management team sets strategic direction for IT risk and security within the...

IT Audit Director

Peak Organization - 6 reviews - New York, NY 10001 (Chelsea area)
$150,000 - $185,000 a year
IT Audit Director. Meet with regulators, internal and external Sox team to discuss audit plans and negotiate Sox reliance....
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Director of IT Audit

Peak Organization - 6 reviews - New York, NY
$170,000 - $190,000 a year
They are looking to hire a Director of IT Audit, who will be responsible for owning the IT audit plan for the firm and will supervise a team of 5 IT auditors....
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Director of Internal Audit
YETI Coolers - 6 reviews - United States
Documenting results of SOX testing to memorialize the work support SOX certifications and attestations. Active participation with YETI IT regarding approval of...
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Company with Sox IT Senior Auditor $120,000 jobs
YETI Coolers created and leads the premium cooler category by making ridiculously tough (bear-proof) coolers.