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

SOC Audit Lead — IT Compliance & Controls Manager

CVS Health

CVS Health is seeking a Manager Corporate IT Audit to lead the SOC Reporting team and oversee SOC 1 and SOC 2 audits. You will manage the full audit process from planning to final report delivery, ensuring quality and compliance with standards. You will collaborate with business teams, external auditors, and internal controls groups to assess risks, strengthen controls, and drive improvement initiatives while managing multiple audits and developing the team. #J-18808-Ljbffr CVS Health

Vacancy posted 2 days ago
Similar jobs that could be interesting for youBased on the SOC Audit Lead — IT Compliance & Controls Manager in Annapolis, MD vacancy
  • CVS Health is seeking a Manager Corporate IT Audit in Annapolis, MD to lead the SOC Reporting team and oversee SOC 1 and SOC...  ...delivery, ensuring quality and compliance while partnering with business units, external auditors, and controls groups. Responsibilities include... 
    Suggested

    CVS Health

    Annapolis, MD
    4 days ago
  •  ...full-time Internal Auditor to assess internal controls, document complex processes, and communicate findings to management and stakeholders. The role emphasizes risk evaluation, audit reporting, and strengthening compliance within a community-focused financial institution... 
    Suggested
    Full time

    Shore United Bank

    Annapolis, MD
    1 day ago
  • $54.3k - $145.86k

     ...time. Position Summary What You’ll Do As the Manager Corporate IT Audit, you’ll lead the SOC (System and Organization Controls) Reporting team and oversee SOC 1 and SOC 2...  ...—while ensuring quality, accuracy, and compliance with standards. You’ll work closely with business... 
    Suggested
    Hourly pay
    Full time
    Temporary work
    Local area

    CVS Health

    Annapolis, MD
    4 days ago
  •  ...provide an experienced Sr. Test Manager . The preferred candidate will...  ...skills. This position will lead and serve as a mentor for a team...  ...test strategies for testing IT systems and applications for Decennial...  ...Regression Testing Security Control Testing Section 508 of the... 
    Suggested
    Full time
    Contract work
    Work at office

    SNAP Inc

    Annapolis, MD
    2 days ago
  • Leidos is seeking a Control Account Manager to support a high-impact, multi-agency program with USSF/SSC, USAF, and other stakeholders. The role focuses on managing budgets, schedules, and scope within Agile teams to deliver secure SATCOM capabilities and mission-critical... 
    Suggested
    Relocation package

    Koitecc Solutions

    Annapolis, MD
    1 day ago
  •  ..., LLC is looking for Financial Controller to lead our finance and accounting teams...  ...Job Cost, Payroll, AP, AR, tax compliance, and various special analyses. Manage the execution of all aspects of...  ...condition by conducting audits, providing information to external... 
    Full time
    Remote work
    Monday to Friday

    Colossal Contracting LLC

    Annapolis, MD
    4 days ago
  • Ersilia in Maryland is seeking a Director of Finance/Controller to translate financial data into strategic guidance and oversee day-to-day finance operations at a leading law firm in the Baltimore region. The ideal candidate brings business-minded leadership, CPA credentials... 

    Ersilia

    Annapolis, MD
    4 days ago
  • Smith Arnold Partners is an AI and data technology company seeking a Senior Privacy & Compliance Manager to lead and scale the privacy program for data, analytics, and AI products. This highly visible role partners directly with senior leadership to shape privacy strategy... 
    Remote job

    Smith Arnold Partners

    Annapolis, MD
    3 days ago
  • $150k - $180k

    Overview AVIAN (pronounced *a-v-yin*) is looking for an Assistant Program Manager Test and Evaluation (Senior) employee E-2/C-2 Airborne Command Control program office PMA-231. This individual will perform engineering, designing, and testing of systems and their related... 
    Temporary work
    Work experience placement
    Work at office
    Flexible hours

    AVIAN LLC

    Annapolis, MD
    1 day ago
  • $150k - $180k

    Assistant Program Manager Test & Evaluation AVIAN (pronounced *a-v-yin*) is looking for an Assistant Program Manager Test and Evaluation (Senior) employee E-2/C-2 Airborne Command Control program office PMA-231. This individual will perform engineering, designing, and testing... 
    Full time
    Temporary work
    Work experience placement
    Work at office
    Flexible hours

    AVIAN, Inc.

    Annapolis, MD
    17 hours ago
  •  ...Procurement, Job Cost, Payroll, AP, AR, tax compliance, and various special analyses Manage the execution of all aspects of daily...  ..., monitoring, and enforcing internal controls Monitors and confirms financial condition by conducting audits, providing information to external... 

    Jobtailor

    Annapolis, MD
    2 days ago
  •  ...statements, GL, reporting, budgeting, treasury, inventory, procurement, job costing, payroll, AP/AR, and tax compliance. You will guide policy, maintain internal controls, and drive process improvements across daily, monthly, and annual close cycles. The role requires 10+... 

    Jobtailor

    Annapolis, MD
    2 days ago
  • $125k - $150k

     ...for the role Proudly Represent a Company w/ Meaningful Projects across the Mid-Atlantic Lead and Develop a Small Team The Controller position is PERFECT for a rising Accounting Manager or Assistant Controller who is tired of waiting in line and excited to step up! OR An... 
    Work at office
    Remote work
    Flexible hours

    Legacy Search Advisors

    Annapolis, MD
    4 days ago
  • Colossal Contracting, LLC is seeking a Financial Controller to lead our finance and accounting teams. The ideal candidate will bring over 10 years of finance experience in the federal contracting space and oversee critical functions from the HQ in Annapolis, MD while working... 
    Remote job

    Socket.dev

    Annapolis, MD
    17 hours ago
  • Colossal Contracting, LLC is seeking a seasoned Financial Controller to lead our finance and accounting teams. The ideal candidate will have...  ...Finance, you will oversee all accounting functions, ensure compliance, and drive continuous improvement across budgeting, treasury... 
    Remote job

    Colossal, LLC

    Annapolis, MD
    17 hours ago
  • $21.97 - $42.88 per hour

     ...seeking a skilled Federal Program Cost Control Analyst to join our mission‑driven organization...  ...integrating with our Federal Project Managers to manage project profitability. The...  ...all. Discover your potential at a company leading the way in AI and cloud solutions that... 
    Hourly pay
    Temporary work
    Work at office
    Flexible hours

    Oracle

    Annapolis, MD
    4 days ago
  • $125k - $150k

    A leading staffing firm seeks an experienced Corporate Controller to oversee all monthly accounting duties and manage a small team. This role works closely with the CFO, who will mentor the candidate to eventually take over his position. Candidates should have a bachelor... 
    Full time

    who... a staffing company

    Annapolis, MD
    4 days ago
  •  ...an experienced DOT Internal Auditor Supervisor to lead financial and operational audits at the Baltimore/Washington International Thurgood...  ...Arundel County, MD. The role focuses on contract compliance, internal controls, and investigative reviews to ensure regulatory and... 
    Contract work

    Maryland Aviation Administration

    Annapolis, MD
    3 days ago
  • $53.7k - $72.6k

     ...community The Internal Audit group drives the...  ...that appropriate controls exist and...  ...action: Perform IT audit projects and...  ...detail Ability to manage multiple or competing...  ...(NYSE: HUM) is a leading U.S. healthcare...  ...affirmative action, in compliance with Section 503... 
    Full time
    Temporary work
    Apprenticeship
    Work at office
    Remote work
    Work from home
    Home office

    Humana

    Annapolis, MD
    2 days ago
  •  ...Compliance Project Manager Anywhere Type: Consulting Category: Regulatory/Compliance...  ...resolution of BSA/AML/OFAC, Internal Control, Internal Audit, supervisory findings, and MRAs in compliance...  ...activities. Perform testing of IT systems as part of compliance... 
    Hourly pay
    Local area
    Remote work

    Eliassen Group

    Annapolis, MD
    1 day ago
  • Oracle Health Government Services is seeking a Federal Program Cost Control Analyst to join our mission-driven team. You will partner with Federal Project Managers to manage project profitability, analyze budgets and forecasts, and ensure cost controls across programs.... 

    Oracle

    Annapolis, MD
    4 days ago
  • $63.25k - $82.24k

     ...Department’s safety and compliance programs to ensure...  ...employees and the public. Leads safety initiatives,...  ...continuous improvement of risk management programs. Conducts...  ...and safety audits; documents findings and...  ...materials, including traffic control devices. Collaborates... 
    Work at office
    Local area

    City of Garland

    Annapolis, MD
    4 days ago
  • $162.9k - $271.5k

     ...Purpose The GMP/GDP Audit Lead position is...  ...the company's Quality Management System, through engagement...  ...How You Will Achieve It Lead strategy, delivery...  ...g Quality Systems and Compliance, Global Technology Engineering...  ...inclusive of quality control / assurance,... 
    Permanent employment
    Contract work
    H1b
    Local area
    Remote work
    Visa sponsorship
    Work visa
    Relocation package

    Pfizer

    Annapolis, MD
    1 day ago
  • SNAP Inc is seeking a Sr. Test Manager to join its team at the U.S. Census Bureau Headquarters in Suitland, Maryland. This role involves...  ...developing test strategies, overseeing testing processes, and leading a team of Test Managers in a crucial program for the Decennial... 
    Work at office

    SNAP Inc

    Annapolis, MD
    2 days ago
  • AVIAN, Inc. is seeking an Assistant Program Manager Test & Evaluation (Senior) for the PMA-231 office in Patuxent River, MD. You will apply TEMP/Master Test Strategy, review cost estimates, and coordinate test planning between ITT and IPT teams to support program milestones... 
    Temporary work
    Work at office

    AVIAN, Inc.

    Annapolis, MD
    17 hours ago
  • The State of Maryland, MDH, seeks a senior financial systems manager to lead the FMIS program, overseeing ADHOC and PC Focus Application Development...  ...R*STARS and ADPICS Systems. You will coordinate with state control agencies, directing planning, scheduling and administration... 
    Work at office

    State of Maryland

    Annapolis, MD
    3 days ago
  • $67.5k - $100k

     ...effectiveness of internal controls, and assesses compliance with applicable policies and...  ...for drafting clear audit reports and effectively communicating...  ..., and conclusions to management and key stakeholders to...  ...years' combined experience leading operational or financial audits... 
    Permanent employment
    Full time
    Temporary work
    Work at office
    Monday to Friday

    Shore United Bank

    Annapolis, MD
    17 hours ago
  • Digital Estates Programme Manager | Dorset County Hospital NHS Foundation Trust Company: Company: Dorset County Hospital NHS Foundation...  ...Digital Service, spanning the three NHS Trusts in Dorset, you will lead on strategic planning, alignment, and execution of all digital... 
    Skilled worker visa

    Allscreens Nationwide Ltd

    Annapolis, MD
    17 hours ago
  •  ...AVIAN LLC in Maryland is seeking a Program Analyst (Test Resource Manager Senior) to support the PMA-272 and the Presidential Helicopter program. The candidate will utilize various management systems to track test planning and execution while producing necessary metrics... 

    AVIAN

    Annapolis, MD
    1 day ago
  • Acuity International in Maryland is seeking a Staff Cost Consultant to perform cost estimating, analysis, and control activities. The role requires leading quality control reviews and maintaining relationships with project personnel. Applicants should hold a Bachelor's... 

    Acuity International

    Annapolis, MD
    1 day ago

Do you want to receive more vacancies?

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