Lead IT Audit Specialist

Join CVS Health and contribute to our mission of enhancing health care through a human-centric approach. At CVS Health, we believe in delivering services that prioritize personal connections and community well-being.Position OverviewThe Analyst in Corporate Audit will play a crucial role within the Direct Assistance team, collaborating with external auditors...

Overview : The role entails managing designated audit assignments, acting as the lead Auditor-in-Charge (AIC), and implementing the audit framework for various Lines of Business (LOBs). The primary duties involve conducting risk-based audits by establishing the scope and testing protocols to assess the control landscape in alignment with audit standards,...

About CVS HealthCVS Health is a leading healthcare company that is dedicated to delivering enhanced human-centric healthcare to its customers. Our purpose is to bring our heart to every moment of our customers' health, and we strive to make healthcare more personal, convenient, and affordable.Job SummaryWe are seeking an IT Audit Analyst to join our Internal...

Seeking an Internal Controls AnalystThis Jobot Job is hosted by: Zach MaxeySalary: $90,000 - $105,000 per yearAbout the Role:We are looking for a committed and skilled Internal Controls Analyst to enhance our operational effectiveness. In this position, you will oversee and refine our internal control frameworks to uphold the utmost integrity and efficiency...

Seeking an Internal Controls AnalystThis opportunity is hosted by Jobot.Salary: $90,000 - $105,000 per yearAbout the Role:We are looking for a motivated and skilled Internal Controls Analyst to enhance our financial operations. In this position, you will oversee and refine our internal control frameworks to uphold the utmost integrity and efficiency in our...

Job Overview : This position is dedicated to managing designated segments of audit operations, serving as the Auditor-in-Charge (AIC) and implementing the audit framework for various Lines of Business (LOBs). Core duties encompass steering risk-focused auditing by establishing the scope and testing methodologies to assess the control framework in alignment...

Job Overview : The position entails leading designated segments of audit operations while serving as the Auditor-in-Charge (AIC) and implementing the audit framework for various Lines of Business (LOBs). Core duties encompass steering risk-oriented auditing by establishing the scope and testing protocols to assess the control landscape in alignment with...

Position Overview:This role is pivotal in managing designated audit functions, serving as the Auditor-in-Charge (AIC) and implementing the audit framework for various Lines of Business (LOBs). The primary duties encompass facilitating risk-oriented auditing by establishing the scope and testing protocols to assess the control framework in alignment with...

Position Overview:This role is pivotal in managing designated segments of audit operations, serving as the Auditor-in-Charge (AIC) and implementing the audit framework for various Lines of Business (LOBs). The primary focus is on executing risk-based audits by establishing the scope and testing methodologies to assess the control environment in alignment...

About the RoleCVS Health is seeking a highly skilled and experienced Corporate Audit Manager to join our Internal Audit Department. As a key member of our team, you will be responsible for ensuring compliance with Sarbanes-Oxley (SOX) regulatory requirements for the Health Services segment.Key ResponsibilitiesAudit Project ManagementLead multiple, concurrent...

Regional Firm - Tax and Audit Positions AvailableThis Jobot Job is hosted by: Joyce CourterAbout Us:We are a regional public accounting firm offering a variety of roles across different levels, including Associate, Manager, Senior Manager, Supervisor, and Director in both Tax and Audit departments. Our work environment is hybrid, allowing for 2-3 days in the...

Regional Firm - Tax and Audit RolesThis Jobot Job is hosted by: Joyce CourterSalary: $80,000 - $150,000 per yearAbout Us:We are a regional public accounting firm offering various positions across all levels from Associate to Director in both Tax and Audit divisions. Our work environment is hybrid, allowing for 2-3 days in the office, and we pride ourselves...

If you're looking for a meaningful career, you'll find it here at Webster. Founded in 1935, our focus has always been to put people first--doing whatever we can to help individuals, families, businesses and our colleagues achieve their financial goals. As a leading commercial bank, we remain passionate about serving our clients and supporting our...

About the Role:This is a challenging opportunity for a seasoned Audit Manager to join our team at Bank of America. As an Audit Manager, you will be responsible for overseeing assigned areas of audit work, acting as an Auditor-in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs).Key Responsibilities:Drive risk-based auditing by...

Job OverviewCompany BackgroundUtica National Insurance Group stands as a prominent provider in the property and casualty insurance sector, committed to ensuring that individuals feel secure, valued, and respected. With a robust footprint throughout the United States, we deliver innovative insurance offerings and outstanding service to our clientele.Position:...

About the Role:This is a challenging and rewarding opportunity to join the Bank of America team as an Audit Manager. As an Audit Manager, you will be responsible for overseeing assigned areas of audit work, acting as an Auditor-in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs).Key Responsibilities:Drive risk-based auditing by...

Job OverviewCompany BackgroundUtica National Insurance Group stands as a prominent provider in the property and casualty insurance sector, committed to ensuring that individuals feel secure, valued, and respected. With a robust footprint throughout the United States, we deliver innovative insurance offerings and outstanding service to our clientele.Position:...

Join a Leading Global Entertainment Firm as a Production & Business Operations Specialist**Candidates in EST or those willing to align with EST hours are preferred**Compensation: $23-26/hr.The Operations Specialist plays a crucial role in facilitating accurate time entry and ensuring timely compensation for all Company Sports Daily Hires through the Kronos...

Job OverviewRTA US, a leading name in family entertainment and media, is seeking an Operations Support Specialist to facilitate remote operations.The Operations Support Specialist plays a crucial role in managing time entry processes, ensuring that all personnel are compensated accurately and promptly through the Kronos Time Tracking System.Position...

Job Summary:The Chief Operating Officer - Audit will be responsible for managing business groups within Corporate Audit and executing on personnel, communication, and expense management activities.Key Responsibilities:Drive operational excellence in all aspects of the organization, including setting and monitoring key performance indicators, making...