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

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IT Audit - Seniors / Senior Managers
The Execu|Search Group Inc. - Manhattan, NY
IT Audit - Seniors/Senior Managers Location... accounting professional to take on the role of IT Senior Auditor. This is an amazing opportunity for a...
Sponsored by TheLadders.com - 8 days ago
Examiner – IT Financial Operations, Member Regulation, ROOR...
Finra 18 reviews - New York, NY
such as SAS 70 and SOX controls. Demonstrated experience with internal controls, risk assessments, business process and internal IT control testing or...
Sponsored by Finra - 1 day ago
Director - Information Security Audit & Governance
Broadridge 110 reviews - Jersey City, NJ
senior management team. For a “new” company, it has... such as SSAE16, SOX and ISO27001 by coordinating field work-data collection between Auditors and Business...
Sponsored by Broadridge - 7 days ago

Director of Internal Audit

XO Group - New York, NY
Act as primary liaison for SOX 404 external auditors’ assessment. Lead management’s Sarbanes Oxley (SOX) 404, financial and IT, compliance efforts....
13 hours ago - save job - email - more...

VP - Internal Audit

Moody's Corporation 21 reviews - New York, NY
Develop, execute and continuously improve the integrated internal audit plan encompassing operational, technology, financial, SOX 404 compliance, and Dodd-Frank...
8 days ago - save job - email - more...

Director, Internal Audit

The Children's Place 585 reviews - Secaucus, NJ
Four-year college degree, preferably business related. 10+ years consulting, accounting or auditing experience, with a minimum of 5 years internal auditing –...
2 days ago - save job - email - more...

Vice President, Lead Divisional Controller

Pfizer Inc 915 reviews - New York, NY
Must be knowledgeable enough to engage in discussions of accounting with the ability to implement within the workplace....
5 days ago - save job - email - more...

Senior Director Information Risk Management

Cognizant 1,460 reviews - Teaneck, NJ
security certifications desired such as HCISPP, CHPS, CISA, CISSP, CISM, CRISC etc. Shall have knowledge of HIPAA/FFIEC/NIST/PCI Security laws, Standards, rules...
2 days ago - save job - email - more...

Director of IT Compliance, Change Control and Disaster Recov...

Hearst Magazines 54 reviews - New York, NY 10019 (Midtown area)
Leading the CAB (Change Control Board) meetings and ensuring changes in the Infrastructure environment have proper governance and controls prior and post...
Dice - 1 day ago - save job - email - more...

IT Audit - Seniors/Senior Managers

Execu | Search 32 reviews - Manhattan, NY
BA in Information Systems, Finance, Computer Science or Accounting. Proficient understanding of security and control for:....
6 days ago - save job - email - more...

VP Internal Audit – Information Systems

Moody's Corporation 21 reviews - New York, NY
Lead and develop the team of 3 IT Managers / Seniors, 5 shared Intermediate / Staff Auditors and 3rd party professionals in completing the internal audit...
30+ days ago - save job - email - more...

Examiner – IT Financial Operations, Member Regulation, ROOR...

Finra 18 reviews - New York, NY
FINRA strives to make our career site accessible to all users. Represents the Unit/Division on internal committees and special projects....
30+ days ago - save job - email - more...

Senior Security Auditor

Howard Systems International - New York, NY 10022 (Midtown area)
Exposure to PCI, FISMA or other regulations is necessary. Minimum of 5 years in Information Technology or Security....
27 days ago - save job - email - more...
Director of IT Compliance, Change Control and Disaster Recov...
Hearst Magazines 54 reviews - New York, NY
the IT department. The individual will fulfill these duties by collaborating with internal audit, IT... Compliance, IT Governance, SOX, HIPAA, Disaster...
Sponsored by Dice - 1 day ago
Examiner - IT Financial Operations, Member Regulation, ROOR...
Financial Industry Regulatory Authority, Inc. - New York, NY
such as SAS 70 and SOX controls. Demonstrated experience with internal controls, risk assessments, business process and internal IT control testing or...
Sponsored by CareerBuilder - 15 days ago
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