Senior IT Application Controls Auditor (SOX)
CVS Health Corporation
CVS Health Corporation is seeking a Senior IT Audit Analyst to join the SOX Audit team, focusing on evaluating IT application controls and testing design and operating effectiveness. The role requires collaboration with cross-functional teams and external auditors to strengthen the company’s financial controls. The ideal candidate has 2+ years in IT audit or related risk roles, a bachelor’s degree, and readiness to travel up to 10%. Preferred designations include CISA, CPA, or CIA. #J-18808-Ljbffr CVS Health Corporation
- CVS Health is seeking a Senior Analyst to join the SOX Audit team. This role evaluates IT application controls across business segments, designs testing strategies, and partners with external auditors to ensure regulatory compliance. Responsibilities include executing...ApplicationSenior
- CVS Health Corporation is seeking a Senior IT Audit Analyst to join the SOX Audit team. The role focuses on evaluating IT application controls and testing operating effectiveness across... ..., and collaboration with external auditors. Travel up to 10% may be required, with...ApplicationSenior
$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...ApplicationSeniorFull timeLocal area$80k - $120k
...assurance activities to assess risks and controls over assigned processes. Work in agile... ...budget expectations, and in conformity with applicable professional and regulatory standards.... ..., Executive Management, and External Auditors. Support responses to regulatory requests...ApplicationSeniorImmediate startRemote workShift work- ...Title:Financial Systems Senior AnalystLocation:... ...Accounting, Treasury, ALM, IT, and other business stakeholders... ...accurate, timely, well controlled, and available for... ...of Oracle EPM Cloud applications, including EPBCS planning... ...ImprovementSupport SOX, audit, access management...ApplicationSeniorFull time
- ...Audit function while managing IT-focused audit activities... ...the execution of IT General Controls (ITGC), application controls, operational technology... ...audits, and Sarbanes-Oxley (SOX) IT compliance activities.... ...stakeholders, and external auditors, this role drives continuous...ApplicationFull time
- ...their search for an Internal IT Audit Manager . This is a... ...organization, including SOX IT compliance, application controls, cybersecurity, and... ...business partners, external auditors, and fellow Internal Audit... ...actionable recommendations for senior leadership WHAT WE'RE...ApplicationFull timeTemporary work
- ...asset and commercial management, controls and performance, procurement... ...world. Job DescriptionAs a Senior Project Manager, you will... ...environment.Additional Information*SOX control responsibilities may... ...are to be adhered to where applicable. Our inspired people share our...ApplicationSeniorVisa sponsorshipFlexible hours
- ...performance architecture solutions for customer facing web and mobile applications. Participate in software development life cycle (SDLC)... ...reporting code smells and vulnerabilities. Use Git Version Control System for coordinating work with the team. Integrate...ApplicationSenior
- ...technology enablement of the Internal Audit function and manage IT-focused audit activities across the organization. The role... ...analytics, and audit process improvement, guiding ITGC, application controls, and SOX IT compliance to enhance audit quality and coverage while...Application
- ...EngineerWe are seeking a highly experienced Senior AWS DevOps Engineer with deep expertise... ...Okta AD Groups for role-based access control.Work with AWS Lake Formation, Parquet file... ...API integrations and support Okta-based application provisioning.Set up and troubleshoot...ApplicationSenior
$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- ...Senior Network Infrastructure Engineer MetroSys is seeking a Senior Network Infrastructure... ..., network segmentation, and security controls. Support VMware NSX and software-... ...as well as cloud, security, systems, and application teams. Participate in after-hours maintenance...ApplicationSeniorLocal area
- ...Townsend are seeking an experienced Senior Project Manager to join our... ...systems are utilized Ensure application of best practice on all... .... Provide expertise for cost control, value engineering, and constructability... ...systems and processes SOX control responsibilities may...ApplicationSeniorFull timeFor contractorsWork at officeLocal areaFlexible hours
$123k - $215.25k
...and secure multi-cloud patterns, implement network and security controls, automate infrastructure through CI/CD and policy-as-code, and... ...network segmentation and isolation patterns across applications, environments, business units, and cloud platforms. Strong experience...ApplicationSenior$90k - $115k
...company in the Tucson area looking for a Senior Internal Auditor to join the team. This is an... ...compliance with all pertinent external controls, reporting methods and limitations.... ...discriminate against any employee or applicant for employment because of race (including...ApplicationSeniorFor contractorsWork at officeLocal area- OverviewThe Senior Director of IT Product Management serves as a key leader responsible for owning... ...and maintain accountability for SOX Controls as required.Drive the implementation... ...with the following Marketing Technology Applications is important:Braze Customer Relationship...ApplicationSeniorTemporary workWork at officeImmediate startFlexible hours
- ...sustainable partner. Role Overview The Senior AI Mobile Engineer - Tulip Platform is a... ...building and shipping production mobile applications (iOS, Android, or cross-platform such as... ...AI governance and responsible AI controls. Experience integrating mobile experiences...ApplicationSeniorFull timeLocal area
- ...intensive industrial processes. We are seeking a Senior Power Electronics Application Engineer to serve as the critical technical bridge between... ...DC-DC converters, LLC, and DAB topologies). • Control Systems: Familiarity with digital control techniques, microcontrollers...ApplicationSeniorFull time
- ...consulting services focused on solutions such as Supervisory Control and Data Acquisition (SCADA), Energy Management Systems (EMS),... ...testing and/or field data verification for advanced distribution applications such as FLISR, VVO, and DER Dispatch.Lead or assist with...ApplicationSeniorWork experience placement
$222k - $271k
...technologies.Title: Enterprise - Senior ServiceNow ITOM ArchitectWhat... ...thought leader for ServiceNow IT Operations Management (ITOM)... ...experiences, and bring visibility and control to service health across... ...(CSA) * Certified Application Developer (CAD) * CIS in an ITOM...ApplicationSeniorTemporary workLocal areaFlexible hours- ...The Senior .NET Blazor Developer will design, build, and maintain secure, scalable applications using Blazor, C#/.NET, Azure PaaS services, and Azure Cosmos DB. This role requires... ...(where applicable). Manage version control using Azure DevOps or GitHub including...ApplicationSenior
$120k - $130k
...Phoenix, AZ 85021 Job Title: Senior Oracle Developer (PL/SQL,... ...primary developer for Oracle-based applications across all functional... ...timeliness for assigned tasks to IT leadership and related... ...Familiarity with version control systems and debugging methodology...ApplicationSeniorFull timeFor contractorsWork experience placementCasual workWork at officeRemote work2 days per week1 day per week- ...Senior DevOps Engineer Phoenix, AZ (100% onsite) Long Term W2 Contract Candidates... ...DevOps Engineer to support modern application delivery and cloud-native deployment environments... ...deployments. ~ Implement security controls, automated quality validations, and...ApplicationSeniorLong term contractFull timeRelocation
$241k - $320k
...develop data-driven and machine-learned approaches to vehicle control problems, bringing modern ML to a domain traditionally solved... ...tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses and identifying...ApplicationSenior$103.75k - $174.75k
...backgrounds including internal controls, consumer compliance,... ...group is seeking an eager Senior Manager - IT Audit in New York City, Phoenix... ...will audit technology and application controls integrated into first... ....ResponsibilitiesAct as an Auditor in Charge (AIC) on more...ApplicationSeniorWorldwide- ...posture, remediation progress, control effectiveness, and operational... ..., Information security, IT, or related field (or equivalent... ...Advanced to expert knowledge of applicable regulatory and legal compliance... ...frameworks relevant to banking (FFIEC, SOX, GLBA, NIST CSF).Excellent...ApplicationFull timeWork at officeFlexible hoursShift work
- ...Senior UI Full Stack Developer Phoenix, AZ(100% onsite) Long term W2 Contract... ...Developer to build and enhance enterprise web applications across both front-end and backend layers... .... Experience with Git-based source control and modern software development workflows...ApplicationSeniorLong term contractRelocation
$159k - $279k
About this role:Wells Fargo is seeking a Senior Lead Data Science Consultant within our... ...partners.Evaluate data availability, quality, controls, technological readiness, and resource... ....Ensure initiatives adhere to applicable data management, model risk, privacy, information...ApplicationSeniorFull timeWork experience placement$120k - $155k
...Arrangement: Remote A Day in the Life The Cloud Senior Engineer is responsible for supporting... ..., Azure services, and third-party applications through APIs and connected technologies.... ...iterative environments.Experience with source control management, branching strategies,...ApplicationSeniorLocal areaRemote workVisa sponsorship
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