Sox IT Senior Auditor jobs in New York, NY

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Internal Audit Senior Manager - Risk Consulting
Crowe Horwath LLP 52 reviews - New York, NY
We require prior work experience managing and supervising senior and junior level staff resources in the areas of internal audit or Sox 404....
Sponsored by Crowe Horwath LLP - 30+ days ago
Financial Services Office - Advisory Services Senior - Proce...
EY 1,186 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...
Sponsored by EY - 30+ days ago

Senior IT Compliance Auditor

CBS Corporate - New York, NY
Participate in the preparation and execution of an IT focused SOX Training initiative. Partner with all levels of IT management, SOX PMO and Internal and...

Director IT SOX Compliance

CBS Corporate - New York, NY
O Ensure IT SOX compliance with Corporate reporting submission standards and timelines. O Identify on an on-going basis relevant industry trends and potential...

IT Audit Lead - BCM

EXL 211 reviews - New York, NY
Good understanding of IT Management Frameworks such as COBIT, ITIL and regulations such as SOX, Fed Readiness, PCI Compliance, HIPAA, etc....

Senior Internal Auditor

J.Crew Group, Inc. - New York, NY 10003 (Greenwich Village area)
The Senior Internal Auditor role is responsible for providing management with an independent assessment of the company's operations....

Staff Internal Auditor

AIS - New York, NY
Execute integrated Agency and operational audits, which includes the testing of both SOX and Non SOX IT and related processes....
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IT Auditor Sr

New York Community Bank 55 reviews - Roslyn, NY - +1 location
The IT Auditor Senior is responsible for conducting and documenting IT audit projects. Conducts SOX IT General Controls and Application Control testing....

Senior IT Auditor

Toys R Us 4,190 reviews - Wayne, NJ
SENIOR IT AUDITOR. Assist with IT Global Risk Assessment efforts with IT Senior Management. The Senior IT Auditor is required to understand, analyze, assess,...

International Audit Manager

Toys R Us 4,190 reviews - Wayne, NJ
Manage and train a Senior Auditor to complete all assignments within budgeted timeframe and cost. Will have a Senior International Auditor report to them dotted...

Consulting - Senior Associate - RAS Security & Privacy

McGladrey 26 reviews - New York, NY
Five + years experience in IT Audit, IT Security, Information Risk Management, IT Governance or other IT Compliance related work....

Senior Associate, Consolidations

Pfizer Inc 1,201 reviews - New York, NY
Support interactions and needs of internal and external auditors as necessary to ensure the completion of quarterly/annual audits....
Financial Services Office - Advisory Services Staff - Proces...
EY 1,186 reviews - New York, NY
Work with clients to implement a SOX 404 approach, and prepare documentation and tests of controls. Assign and review work of staff auditors and assist in the...
Sponsored by EY - 13 days ago
Senior IT Auditor - Insurance Industry required
Job Juncture - Clifton, NJ
The IT Senior Auditor will be responsible for planning and executing IT audits, IT SOX/MAR compliance, IT and Operations integrated audits, and special projects...
Sponsored by Job Juncture - 6 days ago

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