Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

Senior IT Controls Auditor - SOX & Enterprise IT Risk

CVS Health Corporation

CVS Health Corporation is seeking a Senior Analyst to join the SOX Audit team, evaluating IT application controls and operating effectiveness. You will design tests, review documentation, and work with external auditors to strengthen financial controls. Responsibilities include audit execution, data integrity checks, and reporting with cross-functional teams. Travel up to 10% is required. Bachelor’s degree in a related field or equivalent experience is expected. #J-18808-Ljbffr CVS Health Corporation

Vacancy posted 5 days ago
Similar jobs that could be interesting for youBased on the Senior IT Controls Auditor - SOX & Enterprise IT Risk in Annapolis, MD vacancy
  • $46.99k - $112.2k

     ...Reporting to the Manager of IT Application Controls for the Sarbanes-Oxley (SOX) Audit, the Senior Analyst will be a key...  ...SOX teams across the Enterprise. The position assists...  ...with the external auditors and regulatory bodies...  ...Controls Assessment, Risk Assessment, or Risk... 
    Senior
    Risk
    Hourly pay
    Full time
    Temporary work
    Local area

    CVS Health Corporation

    Annapolis, MD
    5 days ago
  • $106.61k - $284.28k

     ...Position Summary The Senior Manager of...  ...CVS Health's Enterprise Information Security...  ...procedures, controls, and reporting...  ...Partners with IT and business colleagues...  ...to educate on risk and provide...  ...to management, auditors, assessors, and...  ...HIPAA, NY DFS, SOX, PCI, NIST, ISO... 
    Senior
    Risk
    Hourly pay
    Full time
    Temporary work
    Fixed term contract
    Local area

    CVS Health Corporation

    Annapolis, MD
    5 days ago
  • A financial services firm in Maryland is seeking a Controller to oversee accounting operations in a complex public company environment. The...  ...include leading month-end close processes and ensuring SOX compliance. This role is pivotal in supporting audit coordination... 
    Senior

    Synergy Search

    Annapolis, MD
    6 days ago
  • ISEA is seeking an experienced Security Control Assessor to independently validate security postures under RMF, ICD 503 and CNSSI 1253....  ...role spans cloud, on‑prem, and hybrid environments, delivering risk‑based recommendations to authorizing officials. Candidates should... 
    Senior
    Risk

    Integrity Solutions, Engineering, and Analytics Corporation

    Annapolis, MD
    6 days ago
  • $225k - $250k

     ...program personnel, government overseers, and senior executives. Manage system requirements...  ...specifications, and Interface Control Documents Assist with the development of...  ...commonly accessible repository Assess each risk to the program and determine the probability... 
    Senior
    Risk
    Hourly pay
    Extra income
    Contract work
    Temporary work
    Immediate start
    Flexible hours

    Erias Ventures, LLC

    Annapolis, MD
    4 days ago
  • $95.3k - $158.8k

     ...Principles.About the RoleAs a Senior Salesforce Sales Cloud...  ...integrate Salesforce with key enterprise platforms, and help drive the...  ...such as health score, churn risk, and propensity-to-buy within...  ...experience with Git-based source control and SFDX.Hands-on experience... 
    Senior
    Risk
    Full time
    Local area
    Immediate start
    Worldwide
    Flexible hours

    RELX Group

    Annapolis, MD
    6 days ago
  •  ...opportunities with us! Job Title Senior Manager, IT Service Management - Remote...  ...continual improvement of enterprise IT service management...  ...across technology, Security, Risk, and business teams, you will...  ...maintain ITSM policies, standards, controls, roles, decision rights,... 
    Senior
    Risk
    Remote job

    CSAA

    Annapolis, MD
    6 days ago
  • $132.4k - $251.6k

     ...overseeing the design of advanced enterprise solutions across our current...  ...US Army and DoD market. This Senior position involves...  ...Next Generation Command and Control (NGC2) program objectives, capabilities...  ...needed Identify and mitigate risks associated with proposed... 
    Senior
    Risk
    Temporary work
    Work experience placement
    Work at office
    Remote work
    Work from home
    Flexible hours

    Collins Aerospace

    Annapolis, MD
    5 days ago
  • We are seeking a Lead Enterprise Architect on behalf of a premier client...  ..., you will serve as the senior architectural liaison between...  ...robust data governance, access controls, auditability, and operational...  ...: Conduct technical risk assessments and establish compliant... 
    Risk
    Work experience placement

    GBIT (Global Bridge InfoTech Inc)

    Annapolis, MD
    5 days ago
  • $120.8k - $265.8k

    Job Title: CISO Senior ManagerJob Category: Information TechnologyTime...  ...services supporting the HQ IT enterprise. The Task Order Manager is...  ...innovations, coordinating status, risks, and decisions, and ensuring...  ...that CISO relevant tools, controls, and processes are... 
    Senior
    Risk
    Contract work
    Work experience placement
    Local area
    Flexible hours
    Night shift

    CACI International

    Annapolis, MD
    4 days ago
  •  ...and SVT across development, test, and production environments. Join a fast-paced agile team using SAFe to implement security controls, conduct risk assessments, and coordinate with program managers; active TS/SCI polygraph required. The role emphasizes hands-on... 
    Senior
    Risk

    Leidos

    Annapolis, MD
    3 days ago
  • One Call seeks a Senior Manager Delivery to lead disciplined agile delivery for enterprise-critical initiatives. You will own end-to-end program delivery, mentor teams,...  ..., product, and operations, driving Dashboards, risk management, and continuous improvement in a fast... 
    Risk

    One Call

    Annapolis, MD
    6 days ago
  •  ...Senior Information Systems Security Officer (ISSO) Location: Annapolis, MD / Reston...  ...government environment. This role involves risk management, compliance, ATO processes,...  ...Implement and validate NIST 800-53 security controls • Support audits and security... 
    Senior
    Risk
    Full time
    Relocation

    Veracity

    Annapolis, MD
    4 days ago
  •  ...other Project Managers and manages complex IT projects from concept to delivery. An...  ...building a business case. Create strategies for risk mitigation and contingency planning. Plans...  ..., cost and schedule development and controls; and a valid non-commercial Class C motor... 
    Senior
    Risk
    Contract work
    For contractors
    Work experience placement
    Work at office

    Anne Arundel County

    Annapolis, MD
    2 days ago
  • $66.5k - $123.5k

     ...your voice is valued. The Senior Event Producer leads assigned...  ...Studio team built around one enterprise client, owns the plan, the budget...  ...including forecasts, change control, and supplier commitments....  ...Manager on staffing, scope, and risk across your programs, and... 
    Senior
    Risk
    Full time
    Immediate start
    Flexible hours

    American Express Global Business Travel

    Annapolis, MD
    2 days ago
  • DCCA is a veteran-owned IT business specializing in providing innovative...  ...agencies and commercial enterprises since 1982. DCCA is proud to...  .... Visit our website at: Senior Information Systems Security Officer...  ...conducting vulnerability and risk assessments, managing security... 
    Senior
    Risk
    Flexible hours

    Data Computer Corp of America

    Annapolis, MD
    2 days ago
  • $102.3k - $209.5k

     ...commissioning, and problem-solving papers. Implements and oversees quality control processes to ensure all construction activities meet design...  ...phases of major data center projects. Identifies gaps in risk identification and mitigation and develops tailored solutions to... 
    Senior
    Risk
    Contract work
    Temporary work
    For contractors
    Flexible hours
    Shift work

    Oracle

    Annapolis, MD
    4 days ago
  • Senior Networking Professional Services Engineer - (Clearance Required: Top Secret/SCI w/...  ...work from home.Who We Are:Hewlett Packard Enterprise is the global edge-to-cloud company...  ...communication is at the individual’s own risk, and HPE disclaims legal liability for any... 
    Senior
    Risk
    Full time
    Work experience placement
    Local area
    Immediate start
    Remote work

    Hewlett Packard Enterprise

    Annapolis, MD
    6 days ago
  • $123.1k - $273k

     ...aligned solutions.The Solution Architect / Senior Solution Architect is a dual-impact...  ...organizationIdentify and proactively manage risk areas and commit to seeing an issue through...  ...8+ years of relevant experience in enterprise architecture or consulting experience on... 
    Senior
    Risk
    Full time
    Work experience placement
    Remote work

    Salesforce

    Annapolis, MD
    4 days ago
  • $136.5k - $276.5k

    Senior Technical Marketing Engineer (TME) - Data Center Networking (Apstra)This role has...  ...work from home.Who We Are:Hewlett Packard Enterprise is the global edge-to-cloud company advancing...  ...communication is at the individual’s own risk, and HPE disclaims legal liability for... 
    Senior
    Risk
    Full time
    Work experience placement
    Local area
    Immediate start
    Remote work
    Work from home

    Hewlett Packard Enterprise

    Annapolis, MD
    5 days ago
  • $7.5k

     ...policies, standards, and methodologies. The Senior Information Systems Security Officer...  ..., and conducting vulnerability and risk analysis/assessments for system authorization...  ...firmware, ensuring compliance with security controls, and assessing the impact of system... 
    Senior
    Risk
    Work experience placement
    Immediate start
    Flexible hours

    RealmOne

    Annapolis, MD
    2 days ago
  • $123.1k - $273k

     ...Solution Architect leads one or more workstreams in sophisticated enterprise customer engagements, partnering with key collaborators to...  ...various levels of a client organizationIdentify and proactively lead risk areas and commit to seeing an issue through to complete... 
    Senior
    Risk
    Full time
    Work experience placement

    Salesforce

    Annapolis, MD
    6 days ago
  • $119.6k - $215.4k

     ...Technology manages all aspects of the IT Program Lifecycle and the...  ...Partner with the best As a Senior Technical Program Manager, you...  ...of programs to anticipate risks and/or issues and implement mitigation...  ...projects/programs supporting Enterprise Applications Have... 
    Senior
    Risk
    Work experience placement
    Work at office

    Akamai

    Annapolis, MD
    5 days ago
  • $220k - $240k

    Senior Cybersecurity EngineerLocation: Annapolis, MDClearance Required...  ...initiatives and help shape enterprise security strategy in highly classified...  ...efforts, influence risk-based security decisions, and...  ...cybersecurity and enterprise IT challengesQUALIFICATIONS• 12+... 
    Senior
    Risk

    Client Growth Resources

    Annapolis, MD
    3 days ago
  • $175k

     ...-enhanced provider of travel risk management, mass communications...  ...is available at Senior Director, Customer Success Transformation...  ...delivery planning, project controls, and executive delivery...  ...~ Proven experience leading enterprise transformation, Voice of the... 
    Senior
    Risk
    Full time

    Crisis24

    Annapolis, MD
    2 days ago
  • $85k - $135k

     ...Senior Quality Control Engineer Location: 203A Log Canoe Circle, Stevensville, MD 21666 Work...  ...QC metrics to identify trends, quality risks, recurring issues, and opportunities for...  ...Engineer (CQE), Certified Quality Auditor (CQA), or Six Sigma Green Belt/Black Belt... 
    Senior
    Risk
    Work at office
    Local area
    Monday to Friday

    Hydrasearch Company, LLC.

    Stevensville, MD
    2 days ago
  • $126.5k

     ...What You Can Expect As a Senior Business Operations Analyst on...  ...handoff, partner closely with Enterprise Systems to deliver scalable...  ...cross-program dependencies and risks and proactively coordinating...  ...policy documentation, version control, and change management. ~... 
    Senior
    Risk
    Work at office
    Remote work

    Zoom Corporation

    Annapolis, MD
    3 days ago
  •  ...A. Harold & Associates Position Title: Senior Operations Manager Description: Senior Operations...  ...resource allocation, and strategic risk management to support critical heavy-lift...  ...within NAVAIR Program Offices (PMAs). Export Control Requirements A. Harold + Associates, LLC... 
    Senior
    Risk
    Contract work
    For contractors
    Local area

    A. Harold & Associates

    Annapolis, MD
    4 days ago
  •  ...Annapolis Junction, Maryland. The role focuses on applying process improvement and engineering methodologies to align and enhance enterprise processes across teams. The candidate will facilitate project activities, coordinate knowledge transfer, and ensure enterprise-... 
    Senior

    Red Arch Solutions, Inc.

    Annapolis, MD
    3 days ago
  • $78.8k - $131.3k

     ...closely with Incident Response, Threat Engineering, and Governance, Risk & Compliance (GRC), and partners with business and engineering...  ...effectively adopted across our cloud estate.About the RoleAs a Senior Security Engineer, you help lead in designing, building, and... 
    Senior
    Risk
    Full time
    Local area
    Work from home

    Elsevier

    Annapolis, MD
    4 days ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Senior IT Controls Auditor - SOX & Enterprise IT Risk. Be the first to apply!