Senior IT Controls Auditor (SOX)
CVS Health Corporation
CVS Health is seeking a Senior Analyst for the SOX Audit team. Reporting to the Manager of IT Application Controls, you will evaluate IT application controls, assess design and operating effectiveness, and collaborate with cross-functional teams to improve financial compliance processes. Responsibilities include audit execution, data integrity reviews, working with external auditors, and developing test plans for ITACs. Travel up to 10% and 8:00am-5:00pm EDT/CDT are required. #J-18808-Ljbffr CVS Health Corporation
Vacancy posted 4 days ago
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