Sox IT Senior Auditor $60,000 jobs in Ozone Park, NY

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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 - 4 days ago
New York Seasonal Risk Assurance Financial Senior Associate
PwC 834 reviews - New York, NY
of Experience: 3 years of IT auditing, consulting and... a consultant, auditor or business process specialist, including business process and IT management...
Sponsored by PwC - 7 days ago

Sr IT Auditor

Henry Schein 39 reviews - Melville, NY
Strong management and communication skills, ability to present complex technical issues in simple business terms....
29 days ago - save job - block - email - more...

Financial Services Office - Advisory Services Senior - Proce...

EY 813 reviews - New York, NY
Financial Services Office - Advisory Services Senior - Process & Controls. Work with clients to implement a SOX 404 approach, and prepare documentation and...
9 days ago - save job - block - email - more...

Senior Internal Auditor

Abacus Group - New York, NY
4 to 10 years of financial audit and controls experience. Strong operational audit / business acumen. Preparation of audit work papers documenting test results.... $80,000 - $110,000 a year
1 day ago - save job - block - email - more...

IT Auditor Sr

New York Community Bank 41 reviews - Roslyn, NY
Bachelor's Degree in Accounting or Finance. CPA and/or CISA certification preferred. preferably community banking....
10 days ago - save job - block - email - more...

Financial Services Office - Advisory Services Senior - Proce...

Ernst & Young MY - New York, NY
Financial Services Office - Advisory Services Senior - Process & Controls. Work with clients to implement a SOX 404 approach, and prepare documentation and...
9 days ago - save job - block - email - more...

Internal Controls Senior Analyst / Auditor

OnDeck - New York, NY
Our ideal candidate is outgoing, eager to take on increasing responsibilities, has a strong “controls mindset”, is able to help identify risks to achieving...
30 days ago - save job - block - email - more...

IT SOX Manager

Michael Page 37 reviews - Brooklyn, NY
Lead testing related to SAP and other applications. •Manage the internal controls team in developing strategic initiatives to increase value to the company.... $110,000 a year
9 days ago - save job - block - email - more...

Senior IT Auditor

Moody's Corporation 21 reviews - New York, NY
Oversee supplemental 3rd party internal audit professionals;. Communicate all aspects of engagement results / findings timely from the closing meeting to the...
30+ days ago - save job - block - email - more...

Senior Internal Auditor

Atlas Air, Inc. - Purchase, NY
Bachelor’s degree in accounting. MBA a plus. 2-4 years experience in corporate audit, business process consulting and/or public accounting....
21 days ago - save job - block - email - more...

Senior IT Internal Auditor

Steve Madden, Ltd. - Long Island City, NY
Bachelor’s degree in business administration, accounting, computer science or related field. CISA, CISSP, CPA or CIA is preferred....
30+ days ago - save job - block - email - more...
New York Metro Seasonal Risk Assurance Senior Associate
PwC 834 reviews - New York, NY
fortifying internal and IT risk controls -Developing... a consultant, auditor or business process specialist, including business process and IT management...
Sponsored by PwC - 10 days ago
New York Seasonal Risk Assurance Products Senior Associate
PwC 834 reviews - New York, NY
of Experience: 3 years of IT auditing, consulting and... a consultant, auditor or business process specialist, including business process and IT management...
Sponsored by PwC - 7 days ago
IT Associate Auditor
EXL Service 19 reviews - New York, NY
Execute and Lead IT Risk & Compliance, IT Audit, ERP... understanding of IT Management Frameworks such as COBIT, ITIL and regulations such as SOX, PCI Compliance...
Sponsored by CareerBuilder - 9 days ago
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