Sox IT Senior Auditor jobs in Ozone Park, NY

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IT Auditor Sr
New York Community Bank 58 reviews - Roslyn, NY
The IT Auditor Senior is responsible for conducting and documenting IT audit projects. Conducts SOX IT General Controls and Application Control testing....
Sponsored by New York Community Bank - 10 days ago
Senior Auditor - New York
McCann & Braham - New York, NY
Monitors and reports audit activity status to the Lead Senior Auditor and/or Manager on a consistent and regular basis....
Sponsored by Careersinaudit.com - 5 days ago
Financial Services Office - Advisory Services Staff - Proces...
EY 1,212 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 - 30+ days ago

IT Auditor Sr

New York Community Bank 58 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 - Financial Controls Unit

AIG 461 reviews - New York, NY
Ability to interact with all levels, influence senior managers and equally comfortable with senior management in cross-functional efforts....

Internal Audit Senior Manager - Risk Consulting

Crowe Horwath LLP 52 reviews - New York, NY 10022 (Midtown area)
We require prior work experience managing and supervising senior and junior level staff resources in the areas of internal audit or Sox 404....

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...

IT Internal/External Auditor

Tellus Solutions INC - New York, NY
Approximately 4 years of experience working as an IT auditor or IT risk adviser for a public accounting firm, a professional services firm....
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US Director – Technology Risk and Regulatory Management

Barclays 851 reviews - New York, NY
Provide lead point for external audit (including SOX). 5+ years experience working at a senior level with regulators, leading in responses to technology...

Senior Internal Audit Analyst

Atlas Air, Inc. - Purchase, NY
Experience in ensuring compliance with SOX preferred. Periodically lead and/or support internal audits and SOX Section 404 certification activities including:....

Senior IT Auditor

Michael Page US - Roslyn, NY
Conducts audit of IT General Controls, SOX IT General Controls, and Information Security. The IT Auditor will be responsible for the execution of the planned...

Sr. Auditor, Internal Audit

WMG - Warner Music Group - New York, NY
The Senior Auditor directly reports to an Internal Audit Manager. The Senior Auditor will be responsible for performing and contributing to various aspects of...

Senior IT Auditor

Carroll Technology Services - Roslyn, NY
Our client, a very stable, growing , employee oriented company is in search of a senior IT Auditor. Conducts SOX IT General Controls and Application Control...
Easily apply
Financial Services Office - Advisory Services Senior - Proce...
EY 1,212 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 Staff - IT Audit
Crowe Horwath LLP 52 reviews - New York, NY
Typical Senior IT Auditor responsibilities on a client engagement would include:. Should have some experience developing IT audit work programs and/or assisting...
Sponsored by Crowe Horwath LLP - 11 days ago

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