IT Senior Internal Auditor jobs in Ozone Park, NY

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IT Auditor
The IT Auditor is responsible for conducting internal system audits and risk assessments under guidance from Senior IT Auditors and VP, Internal Audit....
SOXCPAAuditsCISSPCertified Information Systems Auditorand 1 more...
Principal Examiner - Member Regulation, IT ROOR - New York,...
New York, NY
Demonstrated experience with internal controls, risk assessments, business process and internal IT control testing or operational auditing....
IT AuditingSOXMicrosoft WordMicrosoft OfficeSASand 7 more...

Senior IT Auditor (Integrated Auditor)

New York, NY
$75,000 - $115,000 a year
An insurance company is seeking a Senior IT Auditor (Integrated Auditor)Responsibilities. IT Audit Experience. Perform IT audit assignments....
IT AuditingExcelCOBITAuditsCISSPand 3 more...

Senior IT Infrastructure Auditor

Marcus & Associates
New York, NY
Our client a full service community oriented commercial bank based in New York is looking for a Senior Infrastructure IT Auditor....
SQLTableauLinuxExcelCPAand 3 more...
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IT Audit

New York, NY
Technology Auditors work closely with our Business Auditors to perform integrated audits. Morgan Stanley's Internal Audit Department reports to the Firm's Board...
IT AuditingAudits

Controls Advisory IT, Senior Associate

New York, NY
Controls Advisory IT, Senior Associate(Job Number:. Controls Advisory IT Senior Associate, Business Risk Services....
ERP SystemsSAPProject ManagementSOXOracleand 6 more...

IT Audit Director

New York, NY 10020 (Midtown area)
General IT knowledge including practical experience in IT Infrastructure operation across several IT Infrastructure areas:....
SQLManagement ExperienceAWSNISTMicrosoft Officeand 13 more...

Internal Auditor

New York, NY 10036
$60 - $65 an hour
The Internal Auditor supports the audit cycle in performing audit engagements throughout the organization by participating on an audit team or individually...
CPACertified Information Systems AuditorCertified Internal Auditor

Senior IT Auditor / Technology Risk

New York, NY
$75,000 - $115,000 a year
This Senior IT Audit Senior will be based in Midtown Manhattan and travel within NYC and occasionally to other Tri-state area locations....
HyperionERP SystemsSAPSOXAccountingand 5 more...

Business & IT Controls Compliance Senior Analyst

New York, NY 10003 (Greenwich Village area)
The Business & IT Controls Compliance Senior Analyst reports to the VP, Global Compliance Officer. Execute the system-wide business & IT compliance program,...
Information Security
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Senior Manager

Advaion
New York, NY
Revenue Management, Cash Controls) Develop risk assessments and testing templates to identify key internal controls, processes and risks Execute plans, prepare...
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Risk and Compliance Officer - Markets Group

New York, NY
Stay informed of industry best practices related to SOX and COSO, internal controls, and other risk and control related areas;...
SOXRMFCOSO
Executive IT Control and Technology Consultant
Emergent365 Inc
Secaucus, NJ
Execute an enterprise IT security program and capabilities to ensure all IT assets are protected. Coaches members of IT teams, particularly IT Control / process...
IT AuditingAuditsSAPWorkday
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Senior IT Auditor for Big Banking Practice
New York, NY 10002 (Lower East Side area)
As an IT Audit Consultant in our Big Bank Audit practice, you will assist our large financial client providing a variety of IT advisory services related to...
NISTProject ManagementSOXFISMACOBITand 5 more...
Senior Internal Auditor
Willingness to attain any designations available through the Institute of Internal Auditors or the Information Systems and Audit Control Association is...
AccountingMicrosoft WordExcelCPACertification In Risk Management Assuranceand 4 more...
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