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 - 16 days ago
Director of IT Compliance, Change Control and Disaster Recov...
Hearst Magazines 56 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 - 8 days ago

Vice President, Lead Divisional Controller

Pfizer Inc 921 reviews - New York, NY
senior leaders with status updates as appropriate • Understands GRCC role and tracks progress of Sarbanes-Oxley (SOX) processes to comply with SOX . Provides...
5 days ago - save job - block - email - more...

VP - Internal Audit

Moody's Corporation 21 reviews - New York, NY
Institute of Internal Auditors standards. Assist the... operational, financial, IT and compliance risks and to develop presentations to senior management and the...
15 days ago - save job - block - email - more...

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...
30+ days ago - save job - block - email - more...

Director, Internal Audit

The Children's Place 591 reviews - Secaucus, NJ
and the external auditors. Candidates should have... Lead SOX 404 testing effort Conduct audits by gathering information and extracting data from the IT...
9 days ago - save job - block - email - more...

Director of Internal Audit

XO Group - New York, NY
IT control environments at XO Group Inc. Lead management’s Sarbanes Oxley (SOX) 404, financial and IT, compliance efforts. Develop SOX risk assessment, scoping...
7 days ago - save job - block - email - more...

IT Audit - Seniors/Senior Managers

Execu | Search 32 reviews - Manhattan, NY
accounting professional to take on the role of IT Senior Auditor. This is an amazing opportunity for a... SOX readiness/optimization activities Ensuring IT is...
13 days ago - save job - block - email - more...

Senior Security Auditor

Howard Systems International 3 reviews - New York, NY 10022 (Midtown area)
Skills: * Experience in IT security audit and compliance role * Strong IT background/understanding with... Minimum of 5 years in an IT Security Audit and or...
30+ days ago - save job - block - email - more...

Senior Director Information Risk Management

Cognizant 1,475 reviews - Teaneck, NJ
Cognizant requires a Sr. Director – Corporate... of IT compliance and security activities including but not limited to ISO 27001, SOC2, GBLA, SOX, PCI/DSS...
10 days ago - save job - block - email - more...

Divisional Finance Director

Tradeweb - New York, NY
ensure Sarbanes-Oxley (“SOX”) compliance and required... properly reflected in the financial statements and SOX reporting, relates to all tax matters, including...
5 hours ago - save job - block - email - more...

VP Internal Audit – Information Systems

Moody's Corporation 21 reviews - New York, NY
Institute of Internal Auditors standards. Assist the... of operational, IT, financial and compliance risks and develop presentations to senior management and the...
30+ days ago - save job - block - email - more...
Director - Information Security Audit & Governance
Broadridge 111 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 - 14 days ago
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