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
$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...SeniorRiskHourly payFull timeTemporary workLocal area$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...SeniorRiskHourly payFull timeTemporary workFixed term contractLocal area- 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
- 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...SeniorRisk
$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...SeniorRiskHourly payExtra incomeContract workTemporary workImmediate startFlexible hours$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...SeniorRiskFull timeLocal areaImmediate startWorldwideFlexible hours- ...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,...SeniorRiskRemote job
$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...SeniorRiskTemporary workWork experience placementWork at officeRemote workWork from homeFlexible hours- 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...RiskWork experience placement
$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...SeniorRiskContract workWork experience placementLocal areaFlexible hoursNight shift- ...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...SeniorRisk
- 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
- ...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...SeniorRiskFull timeRelocation
- ...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...SeniorRiskContract workFor contractorsWork experience placementWork at office
$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...SeniorRiskFull timeImmediate startFlexible hours- 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...SeniorRiskFlexible hours
$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...SeniorRiskContract workTemporary workFor contractorsFlexible hoursShift work- 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...SeniorRiskFull timeWork experience placementLocal areaImmediate startRemote work
$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...SeniorRiskFull timeWork experience placementRemote work$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...SeniorRiskFull timeWork experience placementLocal areaImmediate startRemote workWork from home$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...SeniorRiskWork experience placementImmediate startFlexible hours$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...SeniorRiskFull timeWork experience placement$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...SeniorRiskWork experience placementWork at office$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+...SeniorRisk$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...SeniorRiskFull time$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...SeniorRiskWork at officeLocal areaMonday to Friday$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. ~...SeniorRiskWork at officeRemote work- ...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...SeniorRiskContract workFor contractorsLocal area
- ...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
$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...SeniorRiskFull timeLocal areaWork from home
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