Senior IT Application Controls Auditor (SOX)
CVS Health Corporation
CVS Health is seeking a Senior Analyst for the SOX Audit team. You will assess IT application controls, participate in planning, and supervise SOX testing while partnering with enterprise teams and external auditors. The role emphasizes integrity, control design, and continuous process improvement. You will support the annual planning process, evaluate ITACs, test operating effectiveness, and help ensure high-quality documentation and evidence. Travel up to 10% may be required. #J-18808-Ljbffr CVS Health Corporation
$78.68k - $157.88k
...Information Technology Auditor - Senior Consultant Do you... ...analytics and internal control services for internal... ...services, external audit, or IT auditDemonstrated... ...IT control testing of applications, operating systems, and... ...with Sarbanes-Oxley (SOX) and/or COSOProficiency...ApplicationSeniorWork experience placementWork at officeLocal areaVisa sponsorship$99k - $232k
...LevelManagerJob Description & SummaryThe OpportunityAs an IT Audit Controls/SOX Manager, you will play a pivotal role in delivering comprehensive... ...'s skills, experience, qualifications and location, and applicable employment laws. All hired individuals are eligible for an...SuggestedFull timeH1b$46.99k - $112.2k
...Purpose and Summary Reporting to the Manager of IT Application Controls for the Sarbanes-Oxley (SOX) Audit, the Senior Analyst will be a key member of the SOX Audit... ...audit procedures needed Work with the external auditors and regulatory bodies, as needed Execute testing...ApplicationSeniorHourly payFull timeTemporary workLocal area- PwC in Seattle is seeking an IT Audit/SOX Senior Associate to deliver independent assessments of financial statements and internal controls. You will apply auditing methodologies, lead audits, and mentor junior team members while engaging clients across industries and...Senior
- PwC in Seattle seeks an IT Audit/SOX Senior Associate to provide independent assessments of financial statements and internal controls within Risk & Regulatory. You will build and transform internal audit functions, co-source, outsource, or manage services, using AI and...Senior
$82.7k - $129.8k
...team is seeking a technology auditor to perform assessments of Amazon... ...identify opportunities for control improvements to mitigate... ...finance/tech business partnering, IT audit, risk management,... ...accommodation or adjustment during the application and hiring process, including...ApplicationSeniorFlexible hours$96k
...has an outstanding opportunity for a Senior IT Auditor to join their team.About this Opportunity... ...related to IT internal processes, controls, risk management and governance activities... ...management, backup and recovery, application controls, network operations, servers,...ApplicationSeniorFull timeTemporary workWork at officeRemote workShift work$82.7k - $129.8k
...Amazon's Internal Audit team is seeking a Senior IT Auditor to lead high-impact audits across a... ...to the business rather than applying controls mechanically.- Analyze data to inform... ...accommodation or adjustment during the application and hiring process, including support...ApplicationSeniorLocal areaFlexible hours$105.4k - $207.8k
Position Summary Cyber Senior Consultant - DevSecOps... ...implement Secure-by-Design and Application Security processes across the... ...architecture reviews, threat modeling, control assessments, approvals,... ...7017, SOC 2, PCI DSS, HIPAA, SOX, GLBA, or NIST SP 800-53. The...ApplicationSeniorLocal areaWorldwideVisa sponsorship- ...A Fortune 500 company is seeking a Senior Internal Auditor focusing on SOX controls and operational audits. This role requires strong accounting and finance skills, with interaction from Senior Management to C Level Suite. The position offers great work/life balance,...SeniorWork from home
$168.1k - $227.4k
...material handling operations, you'll be a perfect fit at Software Controls and Science (SCS). We are a team of innovative problem-solvers... ...and need a workplace accommodation or adjustment during the application and hiring process, including support for the interview or...ApplicationSeniorInternshipWorldwideFlexible hours$130k - $170k
...asset and commercial management, controls and performance, procurement... ...is seeking an experienced Senior Program Manager to join our team... ...to existing programs. SOX control responsibilities may... ...which are to be adhered to where applicable. Assist with contract management...ApplicationSeniorFull timeContract workFor contractorsFlexible hours$151.2k - $204.6k
We are looking for a Senior Product Manager, Technical to own an entire product within... ...integrator to use their own equipment, controls, subsystems, and methodologies. While that... ...accommodation or adjustment during the application and hiring process, including support for...ApplicationSeniorWork at officeFlexible hoursNight shiftDay shift- ...Description Robert Half is seeking a Senior IT Audit Consultant or Manager to support SOX IT audit and testing activities... ...OE) Round 2 testing for SOX IT controls. Test approximately 50–60 key... ...Operations, Potential IT Application Controls (ITACs) Review and assess...ApplicationSeniorFull timeContract workMonday to Friday
$141.36k - $255k
...on role will lead a team of control testers to ensure the... ...responses. Present findings to senior management and governance committees... ..., corporate compliance, SOX, technical or IT controls testing or other... ...at any point in the application or interview process, please...ApplicationSeniorFull timeTemporary workPart timeLocal areaFlexible hours$122k - $240.5k
...As a Full Stack Engineer Senior Consultant in Deloitte Cyber’... ...implement product compliance controls, operationalize privacy-by-design... ...capabilities where applicableBuilding application programming interfaces (APIs)... ...aligned to Sarbanes-Oxley (SOX), Payment Card Industry Data...ApplicationSeniorLocal areaVisa sponsorship$168.1k - $227.4k
...scale capacity up or down based on your application's needs, with no down time. It enables you... .... In this role, you will work with our senior engineers to design and implement... ...coding standards, code reviews, source control management, build processes, testing, and...ApplicationSeniorInternshipFlexible hours- ...globe to create, secure, and run applications that enhance how we... ...We are seeking an experienced Senior Financial Systems Analyst to... ...insights within our internal control framework. This role will serve... ....Partner with Accounting and SOX compliance teams to assess and...ApplicationSeniorFull timeLocal area
$105k - $120k
...Description Job Title: Senior SEC/Financial... ...Partner with external auditors by preparing supporting... ...support lease accounting applications and related financial... ...procedures. Participate in SOX compliance efforts,... ...testing, and internal control support. Research...ApplicationSeniorFull timeMonday to Friday$77k - $202k
The Opportunity As an IT Audit/SOX - Senior Associate, you will engage in providing independent and... ...of financial statements and internal controls, enhancing the credibility and... ...experience, qualifications and location, and applicable employment laws. All hired individuals...SeniorH1b$99k - $232k
...Description & SummaryThe OpportunityAs an Enterprise Risk and Control Solutions - Data Analytics - Manager, you will focus on utilizing... ...BI- Excelling in algorithm development and machine learning applications- Managing data integrity and quality improvement plans...ApplicationFull timeH1b$32k
...Opportunity: Magnify is seeking a Senior Enterprise Architect for an... ...direction for enterprise applications, data, integration,... ...alignment among business leaders, IT teams, engineers, security partners... ..., drone technology, advanced controls, or other next-generation...ApplicationSeniorContract work$82.7k - $129.8k
...are seeking an experienced Senior Internal Auditor to support our Worldwide Amazon... ..., Commercial, Compliance, IT and Financial auditing. You... ....- - Understanding of control frameworks (e.g., COSO, COBIT... ...accommodation or adjustment during the application and hiring process,...ApplicationSeniorWorldwideFlexible hours$173.58k - $231.44k
...Senior Manager, Technical Accounting & Financial Reporting... ..., effective internal controls, and compliance with... ...accordance with U.S. GAAP and applicable regulations. Conduct... ...with external auditors, including preparing supporting... ..., due diligence, SOX readiness, and continuous...ApplicationSeniorPermanent employmentTemporary workRelocation package$150k - $200k
...might include building a new EHR integration, hardening access controls and audit logging for PHI, standing up an isolated customer... ...monitoring, debugging, incident response ~ Working knowledge of application and cloud security practices, such as least-privilege access,...ApplicationSeniorRemote workWork from homeFlexible hours$130k - $200k
Position Summary CCaaS Technical Lead, Senior ConsultantOur Deloitte Sales & Service... ..., knowledge management, and enterprise applications.Support architecture decisions related... ..., CI/CD, automated testing, source control, and Agile delivery.Bachelor’s degree in...ApplicationSeniorLocal area$120k - $170k
...asset and commercial management, controls and performance, procurement... ...& Townsend is looking for Senior Risk Manager to join our growing... ...accounts with contractors SOX control responsibilities may... ...which are to be adhered to where applicable. QualificationsBachelor’s...ApplicationSeniorFull timeContract workFor contractorsImmediate startFlexible hours$183.19k - $256.47k
Application close date: Applications will be accepted on an ongoing basis until the requisition is closed. At Blue Origin, we envision... ...of crew and cargo from Earth to the lunar surface. As a Senior Motor Controls Lead Engineer on the Core Avionics team, you will own the...ApplicationSeniorPermanent employmentTemporary workLocal areaImmediate start$180k - $200k
...Senior Manager, Technical Accounting and Financial Reporting... ...executive leadership, auditors, and cross-functional... ...to ensure consistent application of accounting guidance... ...processes, internal controls, and reporting efficiencies Support SOX compliance efforts related...ApplicationSeniorFull time$99.27k - $140.9k
...McKinstryWe are looking for an Senior Systems Cloud Administrator... ...operates at the intersection of IT operations, security, and end... ...leadership.Manage enterprise application registrations, SSO... ...Implement and maintain technical controls aligned with McKinstry security...ApplicationSeniorRemote workVisa sponsorshipShift work
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