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

SOC & IT Controls Audit Manager — Lead & Innovate

CVS Health

CVS Health is seeking an experienced Manager Corporate IT Audit to lead SOC reporting, SOC 1 and SOC 2 audits, and partner with business teams to strengthen controls. This role requires 5+ years in IT audit, risk, or controls and willingness to travel up to 10%. You will guide a team, drive efficient processes, and ensure compliance with standards. Based in Connecticut, the position offers a comprehensive benefits package and opportunities to impact secure, reliable health IT systems across the #J-18808-Ljbffr CVS Health

Vacancy posted 2 days ago
Similar jobs that could be interesting for youBased on the SOC & IT Controls Audit Manager — Lead & Innovate in Hartford, CT vacancy
  •  ...Senior Internal Auditor to join the North America Audit Hub in a hybrid role based in Hartford, CT. You will lead end-to-end audits across insurance underwriting,...  ...deliver independent assurance on governance, risk, and controls. You will apply advanced analytics, supervise... 
    Suggested

    Munich Reinsurance America, Inc

    Hartford, CT
    4 days ago
  •  ...United StatesCategory: Audit, Compliance & LegalCompany...  ...to assist Senior Management in the achievement of the...  ...management, and internal controls systems. The Senior Internal Auditor leads engagement teams that...  ...our customers the most innovative products and services.We... 
    Suggested
    Work at office

    Munich Re

    Hartford, CT
    4 days ago
  • $90k - $115k

     ...assisting in the planning, monitoring, and management of projects to ensure they are...  ...for the Connecticut area As a Project Controls Cost Analyst, a typical day may include...  ...are committed to fostering a culture of innovation and continuous improvement.We believe in... 
    Suggested
    Full time
    Flexible hours

    EN Engineering

    Hartford, CT
    3 days ago
  •  ...Discount Furniture is seeking an Internal Audit Manager to lead and enhance the SOX compliance program...  ...will partner with Finance, Accounting, IT, Legal, Compliance, external auditors and business leaders to strengthen controls and improve enterprise risk management.... 
    Suggested

    Bob's Discount Furniture

    Hartford, CT
    1 day ago
  • $150k

     ...LevelDirectorJob Description & SummaryThe OpportunityAs a Tax Innovation - Tax Data Transformation - Director, you will specialize in delivering...  ....As a Director, you will set the strategic direction and lead business development efforts. You will make impactful decisions... 
    Suggested
    Full time
    H1b

    PwC

    Hartford, CT
    4 days ago
  •  ...expecting to triple in size in the next three to five years through a combination of acquisitions and organic growth. The incoming Controller will build out the people, processes and systems to support this growth. Responsibilities include: Drive process improvement... 

    Vision Search Partners

    Hartford, CT
    2 days ago
  • $100k - $115k

     ...skilled professional to support senior financial leadership and drive operational success through strategic financial management. Title: Assistant Controller Location: Hartford CT Salary: $100,000 – $115,000 Responsibilities Develops and maintains internal processes to... 
    Contract work
    Work at office

    Smith Arnold Partners

    Hartford, CT
    5 days ago
  • Responsibilities • Responsible for managing, leading, and executing IT assurance activities over the technology...  ...• Oversee ongoing risk assessment, audit execution, and continuous monitoring...  ..., assessment, and testing of key IT controls impacting the ISWM domain •... 

    Jobtailor

    Hartford, CT
    1 day ago
  •  ...Senior Internal Auditor and lead financial and strategic audit and advisory projects that strengthen our controls and support enterprise innovation. In this role, you’ll...  ....Support the Audit Manager in project administration...  ....Understanding of IT concepts and controls to... 
    Full time
    Local area
    Work from home

    CIGNA

    Bloomfield, CT
    5 days ago
  •  ...company seeking an Assistant Controller supporting the organization's...  ...insurance environment while leading and developing a growing Finance...  ...preparation, along with audit, regulatory compliance, and governance...  ...treasury operations, cash management, banking relationships, and... 

    JCW Group

    Hartford, CT
    1 day ago
  •  ...established industry player is seeking a detail-oriented Corporate Controller Consultant for a 3+ month engagement. This role involves overseeing financial reporting, budgeting, and compliance while managing a small team of finance professionals. Ideal candidates will... 
    Contract work

    Connect Search, LLC

    Hartford, CT
    4 days ago
  • $78.41k - $109.48k

     ...including Trane® and Thermo King®, we create innovative climate solutions for buildings, homes,...  ...go. Job Summary: Trane is hiring for a Controls Estimator to join our team. In this role...  ...created by personnel to assist Account Managers in bidding on or determining price of... 
    For subcontractor
    Work from home

    Trane Technologies

    Rocky Hill, CT
    5 days ago
  • $78.41k - $109.48k

    ## Controls EstimatorUcházet se o zaměstnáníremote type: Od pondělí do čtvrtka pracujte na...  ...Trane and Thermo King, we create innovative climate solutions for buildings, homes,...  ...created by personnel to assist Account Managers in bidding on or determining price of project... 
    For subcontractor
    Work from home

    Trane Limited

    Rocky Hill, CT
    2 days ago
  • $100.35k - $205k

     ...career in Deloitte’s Real Estate Services Tax practice as a Tax Manager. What You’ll Do Deloitte Tax Managers use their experience in...  ..., ideas, and perspectives, and bring more creativity and innovation to help solve our clients' most complex challenges. This makes... 
    Work at office
    Local area
    Worldwide
    2 days per week
    3 days per week

    Deloitte

    Hartford, CT
    1 day ago
  •  ...digital visions. Job Title: Business Control & Risk Management Associate | Location: Remote USA | Term...  ...profile within the agreed risk appetite. Lead Issue Identification, Management and...  ...Business Line (regulatory, Internal Audit, Credit Risk Review). Must-Have Requirements... 
    Remote work

    Apex Systems

    Hartford, CT
    2 days ago
  • $124k - $335k

     ...OpportunityAs a Financial Services Tax - Real Estate Senior Manager, you will play a pivotal role in guiding our clients...  ...implications of various deals.As a Senior Manager, you will lead large projects and innovate processes, focusing on achieving results and maintaining... 
    Full time
    H1b
    Local area

    PwC

    Hartford, CT
    5 days ago
  • $120k - $150k

    Construction Controller | $120K-$150K Hartford CT area A well-established commercial construction contractor is looking for an experienced...  ...Financial reporting and analysis for ownership and project management What They're Looking For The ideal candidate is currently a... 
    For contractors
    For subcontractor

    Solid Rock Recruiting, LLC.

    Hartford, CT
    5 days ago
  • $100.35k - $205k

    Position Summary Are you a strategic and creative tax manager who likes leading teams to solve complex federal tax issues? Do phrases like...  ..., ideas, and perspectives, and bring more creativity and innovation to help solve our clients' most complex challenges. This... 
    Work at office
    Local area
    Remote work

    Deloitte

    Hartford, CT
    5 days ago
  • $99k - $266k

     ...member’s unique strengths, and managing performance to deliver on...  ...our Firm. You are expected to lead with integrity and authenticity...  .... You embrace technology and innovation to enhance your delivery and...  ...refer to specific PwC tax and audit guidance), the Firm's code of... 
    Full time
    H1b

    PwC

    Hartford, CT
    2 days ago
  •  ...integrity, inclusivity, and innovation. By joining Algonquin, you’...  ...Reporting to the Manager, Internal Audit, this position is responsible...  ...effectiveness of internal controls over financial reporting (ICFR...  ...effectiveness of controls. Assists IT general controls (ITGCs)... 
    Temporary work
    Work at office
    Flexible hours

    Liberty Utilities

    Windsor Locks, CT
    13 hours ago
  • $53.7k - $72.6k

     ...community The Internal Audit group drives the...  ...ensure that appropriate controls exist and information produced...  ...of action: Perform IT audit projects and...  ...to detail Ability to manage multiple or competing priorities...  ...Inc. (NYSE: HUM) is a leading U.S. healthcare company... 
    Full time
    Temporary work
    Apprenticeship
    Work at office
    Remote work
    Work from home
    Home office

    Humana

    Hartford, CT
    2 days ago
  • $99k - $266k

     ...Financial Services Tax - Real Estate Manager, you will play a pivotal role...  ....As a Manager, you will lead teams and manage client...  .... You embrace technology and innovation to enhance your delivery and...  ...financial statement analysis and tax auditing- Utilizing analytical... 
    Full time
    H1b
    Local area

    PwC

    Hartford, CT
    3 days ago
  • $139.3k - $219.3k

     ...Employer. Claims Manager - SDI Chicago, IL |...  ...a pivotal role in leading a team that handles...  ...regulations. Manage audits and ensure Financial Internal Controls (FIC) compliance across...  .... With an innovative and flexible approach...  ...financial security. It provides competitive... 
    For contractors
    For subcontractor
    Flexible hours

    AXA XL Ltd

    Hartford, CT
    1 day ago
  • $67.95k - $136.38k

     ...operations, risk management, and decision-making...  ...the entities we audit and advise - helping...  ..., risk, and controls wherever AI is in...  ...working teams (e.g., IT, risk, business process...  ...to lead projects or workstreamsAbility...  ...more creativity and innovation to help solve our... 
    Internship
    Work at office
    Local area
    Visa sponsorship

    Deloitte

    Hartford, CT
    2 days ago
  • A well-established construction company is seeking an experienced Controller to manage all accounting operations. This hands-on role requires construction accounting expertise, overseeing billing processes including AIA billing, managing lien waivers, and ensuring strong... 
    Full time

    Vaco by Highspring

    Hartford, CT
    4 days ago
  • $115k - $191.6k

    Cigna Investment Management (CIM) manages more than $35 billion in assets across public and...  ...process, organizational changes, risk controls, and compliance.Maintain standardized...  ...improve operational efficiency, and drive innovative business solutionsRequired... 
    Full time
    Temporary work
    Local area
    Work from home

    CIGNA

    Bloomfield, CT
    1 day ago
  • $150k

     ...SummaryThe OpportunityAs an Asset & Wealth Management Tax Director, you will guide clients...  ...you will set the strategic direction and lead business development efforts, making impactful...  ...risks- Developing and implementing innovative tax strategies to support business... 
    Full time
    H1b

    PwC

    Hartford, CT
    4 days ago
  • $138.8k - $215.9k

     ...Place to Work ( Cherry Bekaert delivers innovative advisory, assurance and tax services to our...  ...Advisory ( team is looking for a Senior Manager with a background managing state tax credit...  ...development, relocation, and expansion Lead and oversee large, complex, multi-jurisdictional... 
    Work experience placement
    Work at office
    Local area
    Remote work
    Relocation

    Cherry Bekaert

    Hartford, CT
    2 days ago
  • $162.9k - $271.5k

     ...Purpose The GMP/GDP Audit Lead position is...  ...enabling a culture of innovation, excellence and continuous...  ...the company's Quality Management System, through engagement...  ...How You Will Achieve It Lead strategy, delivery...  ...inclusive of quality control / assurance, manufacturing... 
    Permanent employment
    Contract work
    H1b
    Local area
    Remote work
    Visa sponsorship
    Work visa
    Relocation package

    Pfizer

    Hartford, CT
    1 day ago
  • Dawn Taylor Associates is seeking a Corporate Assistant Controller for a hotel portfolio. This role involves overseeing accounting functions, including General Ledger Accounting and Payroll, while reporting directly to the Controller. Qualified candidates should have over... 

    Dawn Taylor Associates

    Hartford, CT
    1 day ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to SOC & IT Controls Audit Manager — Lead & Innovate. Be the first to apply!