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
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- ...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...SuggestedWork at office
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...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...SuggestedFull timeFlexible hours- ...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
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...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...SuggestedFull timeH1b- ...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...
$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 workWork at office- 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 •...
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...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 subcontractorWork from home$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 subcontractorWork from home$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 officeLocal areaWorldwide2 days per week3 days per week- ...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
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...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 timeH1bLocal area$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 contractorsFor subcontractor$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 officeLocal areaRemote work$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 timeH1b- ...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 workWork at officeFlexible hours
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...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 timeTemporary workApprenticeshipWork at officeRemote workWork from homeHome office$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 timeH1bLocal area$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 contractorsFor subcontractorFlexible hours$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...InternshipWork at officeLocal areaVisa sponsorship- 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
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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 timeTemporary workLocal areaWork from home$150k
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...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 placementWork at officeLocal areaRemote workRelocation$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 employmentContract workH1bLocal areaRemote workVisa sponsorshipWork visaRelocation package- 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...
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