SOC Audit Manager - IT Risk & Controls
CVS Health
CVS Health is seeking a Manager, Corporate IT Audit to lead the SOC Reporting team, oversee SOC 1 and SOC 2 audits, and strengthen the company's control environment. The role requires managing audits from planning to reporting, collaborating with business teams and external auditors, and driving continuous improvement. You will guide risk assessment, identify control gaps, and mentor the team to deliver high-quality audit outcomes while staying current on IT controls, cybersecurity, and
#J-18808-Ljbffr$101.97k - $203.94k
...Position Summary As the Manager, Corporate IT Audit , you will lead our SOC Reporting team and oversee... ...helping strengthen the company's control environment. What You'll Do... ...expert for SOC reporting Assess Risk & Strengthen Controls Evaluate...SuggestedHourly payFull timeTemporary workLocal area- ...You Are:We are looking for an experienced SAP EPPM Consultant/Manager to lead end-to-end implementations of SAP Project Systems (PS)... ...recognitionFacilitate design workshops with PMO leadership, project controllers, and finance stakeholdersIntegrate EPPM with FI/CO, MM, PM, HR...SuggestedWork experience placementLive inWork at officeLocal area
- To Apply for this Job Click Here Assistant Controller - Hartford, CT Our client, a growing manufacturing organization, is seeking an Assistant... ..., and operational accounting processes. ~ Assist with audit preparation, internal controls, and compliance-related activities...Suggested
- ...solving skills for automating the manual tasks (excel macro, bean-shell scripting, command line control) Proficiency in Web- Web services, AJAX protocols Test Management tool ALM, Rally Knowledge of SQL Database, Web & App Servers Should have worked on Agile...Suggested
$90k - $120k
...Job Description Job Description Assistant Controller – Growth to Controller! Location: Hartford, CT Recruiter Contact : Sal... ...leadership position. The Assistant Controller will play a key role in managing construction accounting activities, financial reporting, and...SuggestedFor subcontractor$150k - $175k
...organization, is seeking a Financial Controls/SOX leader at the Associate Director... ...one who can work closely with senior management, and help build and strengthen their... ...position will be a key member of their risk-based internal audit program and take a lead role in their...Flexible hours$95k - $125k
...interpreting data trends and delivering actionable insights to support strategic decision-making. Highly organized and adept at managing time effectively in dynamic environments with shifting priorities. Demonstrates initiative and curiosity, with a commitment to...Full timeTemporary workWork at officeShift work- ...Engineering Associates, Inc. in Plainville, CT, is seeking a Controller to lead the accounting and financial reporting functions. You... ...finance within engineering or professional services, 5+ years in management, and strong ERP and communication skills to support strategic...
- ...Reporting & Technical Accounting Manager Fully remote (domestic travel... ...accounting policies, internal controls, and applicable accounting... ...conclusions, and facilitate external audit review in accordance with US... ..., control gaps, and reporting risks, and implement solutions to...Local areaRemote work
$127.6k - $191.4k
...developing frameworks for automated testing and managing test data to facilitate the organization’s... ...collaborating with multiple vendors, IT leadership, and business units to ensure... ...Playwright, GitHub) ~ Strong experience in risk-based approach for implementing End to End...Temporary workWork at office3 days per week- ...experienced and strategic Senior Tax Manager to lead all aspects of the... ...reporting, tax strategy, and risk management across multiple... ...planning, transfer pricing, and audit management. This individual will... .... Maintain strong internal controls and documentation supporting tax...
- ...Overview We are looking for a hands-on Sr. Tax Manager to lead tax provision, compliance,... ...matters, support SOX 404 compliance, manage audits, and partner with Accounting, Finance,... ...jurisdictions. Maintain and improve SOX 404 controls, documentation, and testing procedures....Work at officeLocal areaFlexible hours
- ...at Are:A finance-minded SAP ERP Consultant who helps CFOs and controllers transform core accounting and finance operations on SAP S/4... ...Engage with client Finance stakeholders — controllers, accounting managers, and process owners — to understand current-state pain points...Work experience placementLive inWork at officeLocal area
- ...quarterly and annual tax provisions, support financial reporting and audits, manage key compliance activities, and drive process improvements... ...and implement process improvements and strengthen internal controls. Support tax planning initiatives and special projects as...
$140k - $150k
...Job Description Job Description Assistant Controller | Plainville CT Join a growing manufacturing organization as a Controller... ..., financial reporting, and month-end close ~ Experience with audits, internal controls/SOX, and ERP systems ~ Proven leadership and...Work at office$100k
...experienced, analytical, and hands-on Assistant Controller to join its finance leadership team.... ...plays a key role in financial analysis, audit support, budgeting, and mentoring junior... ...met. Reconciliations & Asset Management: Perform and review balance sheet reconciliations...Permanent employmentTemporary workWork experience placementImmediate startShift work$165.08k - $206.35k
Chief Accounting Officer and Controller Details: Posted: October 24, 2025. Level: Management / Confidential (Executive 2) Hours: Full-time, 40 hours per week... ...implementing, and evaluating finance, accounting, audit and risk management objectives for the organization, and...Full timeLive inWork at officeFlexible hours- ...innovating - and we’re looking for a Claims Manager who wants to grow with us. This is an... ...having the opportunity to expand into broader risk management responsibility. We’re a multi‑... .... Key Responsibilities Claims, Loss Control & Operations Oversee and manage claims across...Casual workImmediate start
- ...Audit Supervisor A well-regarded regional CPA firm offering assurance... ...for accuracy and timeliness Manage multiple audit engagements... ...planning, including budgeting and risk assessment Delegate tasks... ...ensure compliance with quality control standards Provide technical expertise...Work at officeRemote work
- ...Audit Senior/Manager Established Connecticut CPA Firm with 50+ Year Legacy Our client, a well-established accounting firm with over five decades of trusted service in Connecticut, is seeking an experienced Audit Senior or Manager to join their collaborative team...
$109k - $184k
...communities through industry-focused wealth advisory, digital, audit, tax, consulting, and outsourcing services. Even with more than... ...each other. CLA is currently seeking an Audit Director/Audit Manager to join our State and Local Government (SLG) practice in our Northeast...Local area- ...Job Description OB DESCRIPTION An established local CPA firm in the area is looking to add an Audit Manager to their growing team. This stable and growing firm offers clients valuable knowledge and expertise in tax. Due to the recent growth of the firm, there...Full timeLocal areaRemote workFlexible hours
$70k - $105k
...including the calculation of management and performance fees Process and... ..., financial statements and audit and regulatory requests related... ...an environment with internal control procedures, operating procedures... ...security and client, vendor, and risk management a plus Must be able...Full timeTemporary workPart timeWork at officeLocal areaImmediate startRemote workFlexible hours- ...Senior Audit Associate West Hartford, CT We are seeking a Senior Audit Associate... ...supporting documentation Evaluate internal controls, accounting processes, and financial... ...and auditing standards Experience managing multiple engagements and competing priorities...Night shiftWeekend work
$80k - $90k
...Bonus Position Summary The Sales and Use Tax Manager is responsible for overseeing the... ...This individual ensures timely filings, audits, and assessments are managed effectively,... ...operational teams to implement tax policies and controls. Ensure compliance with SOX/internal...Full timeLocal area$77.1k - $100.2k
...lives and achieve their dreams through education. The Portfolio Manager (PM) is a Cengage School Portfolio Management Role at Cengage.... ...data to make market-informed business proposals, take mitigated risks, and guide strategic decisions. Defines long-term goals based...Full timeLive inLocal areaWorldwide$94.4k - $293.8k
...lives. Key responsibilities of the Investment Banking Consulting Manager may include: Lead and manage major, complex transformation... ...advising banks on operational resilience, including operational risk, business continuity, third-party risk management, and...Live inWork at officeLocal area- ...high-impact practice with strong momentum and a clear path to Managing Director for high performers.About the Role:The Portfolio Strategy... ...across leadershipSurface trade-offs, escalate delivery risks and resourcing gaps, and drive the reinvention roadmap including...Live inWork at officeLocal area
$132.7k - $303.2k
...entrants across Banking and Capital Markets, Wealth and Asset Management, Insurance, and Real Estate, Hospitality and Construction. Our... ...research tax law issues, provide advice and assistance managing risks and across tax compliance and/or advisory services. Responsibilities...Work experience placementSummer holidayFlexible hours- ...Street, Hartford, CT Schedule: Full Time System: Hartford HealthCare, Connecticut’s most comprehensive health system Medical Director, Risk Adjustment Hartford HealthCare, Connecticut Shape the Future of Value-Based Care At Hartford HealthCare, we are transforming...Full time
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to SOC Audit Manager - IT Risk & Controls. Be the first to apply!
- operational risk manager Hartford, CT
- risk management associate Hartford, CT
- head of risk management Hartford, CT
- risk management manager Hartford, CT
- risk management specialist Hartford, CT
- director credit risk Hartford, CT
- director of risk management Hartford, CT
- risk assurance Hartford, CT
- at risk youth Hartford, CT
- risk adjustment Hartford, CT




