Sox IT Senior Auditor jobs in Ozone Park, NY

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Senior Consultant - Business Risk
Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or other related financial services professional certification (CBA, CFSA) is a plus....
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Sr Analyst, IT Security Compliance
Conduct a security focused IT risk assessment, identify potential weaknesses and create value added, relevant solutions that address internal control needs....
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Senior Accountant - External Financial Reporting
Parker and Lynch - White Plains, NY
$80,000 - $95,000 a year
Assist in development / maintaining adequate SOX compliance as it relates to required financial controls / disclosures....
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IT Controls Project Manager (SSAE16 - SOX), VP

JPMorgan Chase - 8,086 reviews - Brooklyn, NY
IT Controls Project Manager (SSAE16 - SOX), VP. Support senior team leaders in coordination of execution of CIB SOX and SSAE16 programs....

Senior Staff - IT Audit

Crowe Horwath LLP - 66 reviews - New York, NY 10022 (Midtown area)
Typical Senior IT Auditor responsibilities on a client engagement would include:. Should have some experience developing IT audit work programs and/or assisting...

IT Audior

HRx and Compliance - Westbury, NY
$100,000 a year
The IT Auditor Senior is responsible for conducting and documenting IT audit projects. Conducts SOX IT General Controls and Application Control testing....
Easily apply

Sr. Associate – IT Sarbanes Oxley Lead - Markets Group

Federal Reserve Bank of New York - 292 reviews - New York, NY
Sr. Administering the Group’s SOX program; Lead the preparation, planning and execution of the Market Group’s IT Sarbanes-Oxley (SOX) control tests including IT...

Senior Analyst SOX Compliance (IT)

AMC Networks Inc. - New York, NY
 Execute SOX Compliance IT reviews with IT, Financial Systems, and Broadcast & Technology groups, and relevant AMC International departments....

Senior IT Auditor

The Odyssey Group - Westbury South, NY
$110,000 a year
The IT Auditor Senior is responsible for conducting and documenting IT audit projects. Conducts SOX IT General Controls and Application Control testing....
Easily apply

IT Audit Senior

McCann & Braham - New York, NY
Experience of ERP (SAP), IT Security, IT Governance, Privacy, Infrastructure, SOX and/or COSO is desirable. Our client is a Fortune 500 multinational and due to...

IT Auditor (Temp to Perm)

ACG Resources - Westbury, NY
$100,000 a year
The IT Auditor Senior is responsible for conducting and documenting IT audit projects. Conducts SOX IT General Controls and Application Control testing....

IT Auditor

Genesis Global Management Corporation - Westbury, NY
$110,000 a year
The IT Auditor Senior is responsible for conducting and documenting IT audit projects. Conducts SOX IT General Controls and Application Control testing....
Easily apply

It Auditor Temp to Perm

Adams Consulting Group, LLC - 4 reviews - Long Island, NY
The IT Auditor Senior is responsible for conducting and documenting IT audit projects. Conducts SOX IT General Controls and Application Control testing....
Director of Internal Audit
YETI Coolers - 6 reviews - United States
Documenting results of SOX testing to memorialize the work support SOX certifications and attestations. Active participation with YETI IT regarding approval of...
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Company with Sox IT Senior Auditor jobs
YETI Coolers created and leads the premium cooler category by making ridiculously tough (bear-proof) coolers.