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
- 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
- ...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...SuggestedFull time
$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...SuggestedHourly payFull timeTemporary workLocal area- ...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...SuggestedFull timeContract workWork at office
- 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...SuggestedRelocation package
- ..., 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 timeRemote workMonday to Friday
- 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...
- 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
$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 workWork experience placementWork at officeFlexible hours$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 timeTemporary workWork experience placementWork at officeFlexible hours- ...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...
- ...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+...
$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 officeRemote workFlexible hours- 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
- 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
$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 payTemporary workWork at officeFlexible hours$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- ...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
$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 timeTemporary workApprenticeshipWork at officeRemote workWork from homeHome office- ...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 payLocal areaRemote work
- 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....
$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 officeLocal area$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 employmentContract workH1bLocal areaRemote workVisa sponsorshipWork visaRelocation package- 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
- 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 workWork at office
- 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
$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 employmentFull timeTemporary workWork at officeMonday to Friday- 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
- ...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...
- 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...
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