Current jobs related to IT Compliance Auditor - Cumberland, Rhode Island - CVS Health

  • External Reporting and Analysis Manager

    2 weeks ago

    Cumberland, Rhode Island, United States CVS Health Full time

    Job SummaryCVS Health is seeking a highly skilled External Reporting and Analysis Manager to join our Finance team. As a key member of our team, you will be responsible for assisting with the preparation and review of SEC filings, subsidiary annual financial statements, and reporting for GAAP. You will also participate in various accounting research topic...

  • External Reporting and Analysis Manager

    2 weeks ago

    Cumberland, Rhode Island, United States CVS Health Full time

    Job SummaryCVS Health is seeking a highly skilled External Reporting and Analysis Manager to join our Finance team. As a key member of our team, you will be responsible for assisting with the preparation and review of SEC filings, subsidiary annual financial statements, and reporting for GAAP. You will also participate in various accounting research topic...

  • Environmental Compliance Specialist

    2 weeks ago

    New Cumberland, Pennsylvania, United States Stantec Full time

    Job Title: Environmental Compliance SpecialistStantec is seeking a part-time/flexible Environmental Compliance Specialist to join our team in the United States. As an Environmental Compliance Specialist, you will provide environmental compliance consulting services to government and commercial clients, working with an interdisciplinary environmental...

  • Chief Financial Officer

    2 weeks ago

    Cumberland, Maryland, United States IT Resource Hunter Full time

    {"title": "Director of Finance", "description": "Job SummaryWe are seeking a highly skilled and experienced Director of Finance to join our team at IT Resource Hunter. The successful candidate will be responsible for overseeing the fiscal, human resources, and IT operations for our organization.The Director of Finance will administer the financial, human...

  • Director of Finance

    3 weeks ago

    Cumberland, United States IT Resource Hunter Full time

    Job Title: Director of Finance (director title not required in the past, but leadership experience is required)Location: Cumberland, MD, United States, 21502 (less than 1 hour commute)MUST HAVE: Public housing/Renting experience , 5+ years experience closing year-end booksNICE TO HAVE: Public Housing Experience (low-income housing), section 8 housing...

  • Director of Finance

    3 weeks ago

    Cumberland, United States IT Resource Hunter Full time

    Job Title: Director of Finance (director title not required in the past, but leadership experience is required)Location: Cumberland, MD, United States, 21502 (less than 1 hour commute)MUST HAVE: Public housing/Renting experience , 5+ years experience closing year-end booksNICE TO HAVE: Public Housing Experience (low-income housing), section 8 housing...

  • Chief Financial Officer

    3 months ago

    Cumberland, United States Timbrook Full time

    "Drive Financial Success: Join Us as CFO at Timbrook Automotive!" Timbrook Automotive, a growing, privately-owned dealership group based in rural Western Maryland, has been in business for over 30 years, employs approximately 500 employees and currently operates 15 locations in MD, PA, VA and WV. We are seeking an experienced and energetic individual with...

  • Chief Financial Officer

    1 week ago

    Cumberland, Maryland, United States Timbrook Automotive Inc Full time

    Job Title: Chief Financial OfficerJob Summary:We are seeking an experienced and energetic individual with strong leadership skills to serve as the Chief Financial Officer for Timbrook Automotive Inc. The successful candidate will oversee all company accounting functions and related employees, interact and strategize with the executive leadership team, and...

  • Enterprise Risk Management Consultant

    2 months ago

    New Cumberland, United States 11th Hour Service Full time

    PROJECT OVERVIEW:This project supports the Defense Logistics Agency (DLA) in implementing the agency’s risk management strategy to respond effectively to risks that could impact achieving DLA’s goals and objectives. DLA serves as the combat logistics agency for the U.S. Department of Defense (DoD), with responsibility to manage the end-to-end global...

IT Compliance Auditor

2 months ago

Cumberland, Rhode Island, United States CVS Health Full time
Join CVS Health and Make a Difference

At CVS Health, we are united by a clear mission: to enhance every moment of your health. This mission drives our dedication to provide innovative, human-centered healthcare solutions in a dynamic environment.

Position Overview

The IT Compliance Auditor will be an integral part of the Technology Controls Assurance team, focusing on SOX and SOC Internal Audit processes.

In this role, you will engage in various auditing responsibilities, including the documentation and assessment of SOX IT general controls (ITGCs) across multiple business areas. You will also gain insights into risk assessment goals, control architecture, and financial frameworks pertinent to different business sectors.


Key Responsibilities
  • Audit Execution & Reporting:
    Prepare comprehensive workpapers and documentation for SOX controls across all operational areas.
    Identify potential issues and collaborate with Internal Audit leadership on subsequent actions.
    Conduct thorough reviews of process documentation prior to project initiation.
    Track testing progress against established budgets and provide regular updates to Internal Audit leadership.
    Engage with stakeholders and external auditors regarding control assessments and findings.
  • Professional Development:
    Develop a strong understanding of audit methodologies, tools, and protocols relevant to various business sectors.
    Take ownership of your professional growth by acting on feedback and pursuing development opportunities.
    Seek mentorship and training to enhance your audit expertise.
  • Team Collaboration:
    Meet administrative reporting requirements and support departmental initiatives.
    Demonstrate a commitment to integrity, adherence to the company code of conduct, and respect for diversity and inclusion.
    Contribute positively to the Internal Audit Department's culture to enhance team effectiveness.

Qualifications
  • Bachelor's Degree in Finance or Accounting or a minimum of 6 months of relevant professional experience.
  • Preferred: Prior experience in technology accounting or SOX IT auditing roles.
  • Professional certifications such as CPA, CIA, CISA, CRISC, CISM, or progress towards such certifications.
  • Practical knowledge of processes, risks, and internal controls.
  • Strong analytical, deductive reasoning, problem-solving, and critical thinking abilities.
  • Effective teamwork and collaboration skills.
  • Excellent meeting management and communication skills, both oral and written.
  • Willingness to travel up to 10%.

Education
Bachelor's Degree required.

Compensation and Benefits
The typical pay range for this role is between $40,000 and $89,300 annually. This range represents the base salary for all positions within this job grade. Actual salary offers will depend on various factors including experience, education, and location.

In addition to competitive compensation, CVS Health offers a comprehensive benefits package, including medical, dental, and vision coverage, a 401(k) retirement savings plan, and an Employee Stock Purchase Plan for eligible employees. We also provide fully-paid term life insurance, short-term and long-term disability benefits, and a variety of well-being programs.

At CVS Health, we believe in caring for our colleagues and communities, and we are committed to fostering an inclusive workplace where everyone can thrive.