Sox IT Senior Auditor jobs in Jericho, NY

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Senior IT Internal Auditor
The Senior IT Auditor is responsible for conducting internal system audits and risk assessments. Directly interface with external IT auditors by providing them...
Sarbanes-Oxley (SOX) Controls Assurance & Advisory, Managing...
MUFG - 20 reviews - New York, NY 10261
Background in IT application and infrastructure related SOX Compliance. Responsible for heading both IT and Non IT related functions and activities related to...
Senior Auditor (FT, 40 Hours)
We are seeking a Senior Auditor to join the Internal Audit department located at Bio-Reference Laboratories....

Senior IT Internal Auditor

Steve Madden - 215 reviews - Long Island City, NY
Perform reviews of IT policies, standards, and procedures. Two to four years of IT audit in public accounting or internal audit experience is required....
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Senior Internal Auditor

Colgate-Palmolive - 1,188 reviews - New York, NY 10022 (Midtown area)
Conducting special reviews and projects as directed by senior management. The employee also performs special reviews, as requested by senior management....

Senior Associate - Internal & IT Audit

UHY LLP - 20 reviews - New York, NY 10036
Knowledge of SOX, typical business processes, IT processes/controls, COSO frameworks, COBIT framework, IIA Standards etc. Knowledge of other related areas, such...

Sr. Associate, CORE Operations Projects

Pfizer Inc. - 2,586 reviews - New York, NY 10017 (Midtown area)
As the Sr. Actively exhibits the principles present in Pfizer’s OWN IT culture. Works with internal and external auditors as necessary to help facilitate timely...

IT Audit Manager

RSM US LLP - 241 reviews - New York, NY 10036
SSAE18) engagements, our IT risk assurance team focuses on IT governance and effectiveness; Brief the engagement team on the client's IT environment and...

Senior Associate, Core Operations

Pfizer Inc. - 2,586 reviews - New York, NY 10017 (Midtown area)
Prepare metrics over financial reporting for Senior Management with a focus on continuous improvement geared toward improved presentation of data and conveyance...

Information Security - Risk, Governance Testing Lead

Morgan Stanley - 1,907 reviews - New York, NY 10032 (Washington Heights area)
Control Testing (e.g., SOX). Producing or reviewing work paper documentation to standards suitable for use by auditors....

Sr. Analyst - Technical Accounting

MasterCard - 249 reviews - Purchase, NY 10577
The role of Sr. Liaise with the external and internal auditors for testing requests. Maintain all files and documents for SOX controls testing of financial...

Internal Audit Senior Staff - Financial Services

Crowe Horwath - 107 reviews - New York, NY 10002 (Lower East Side area)
Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or other related financial services professional certification (CBA, CFSA) is a plus....

Process Assurance, Products & Services - Senior Associate

PricewaterhouseCoopers LLC - 3,657 reviews - New York, NY 10002 (Lower East Side area)
Audit support services (application and IT general controls) for external audit engagements, including engagements under SoX requirements....
Corporate Vice President, IT Controls Specialist
Corporate Vice President, IT Controls Specialist. Aggregate and compile audit results which will be leveraged for executive level presentations on the state of...
IT Auditor
Odyssey Reinsurance Company - Stamford, CT 06902
Perform ongoing risk assessments for SOX IT’s component with input from the AVP Senior IT Auditor and SVP-Audit to determine the audit risk universe for IT....

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