Unknown Company

SOX & IT Controls Audit Manager

pierre, sd • Posted 6 days ago
Onsite Full Time Finance

Aetna in Pierre, SD seeks a Manager to lead the internal audit function, focusing on SOX compliance and IT controls within CVS Health's framework. You will oversee a team of audit specialists, coordinate testing, and drive remediation with external auditors and business partners.

The role emphasizes risk assessment, control design, and delivering insightful audit reporting. A Bachelor's degree is required, and this position adheres to SSAE 18 guidance.

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