Senior IT Controls Auditor — SOX & IT Applications
CVS Health Corporation
CVS Health seeks a Senior Analyst for IT Application Controls in the SOX Audit group. This role evaluates ITAC design and operating effectiveness across the enterprise and supports planning, testing, and issue resolution with external auditors and regulators. You will develop test plans for IT controls, perform data integrity reviews, and partner with internal teams to improve financial compliance processes while supporting CVS Health transformational goals. #J-18808-Ljbffr CVS Health Corporation
Vacancy posted 5 days ago
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