CVS Health is a leading healthcare company operating CVS Specialty, CVS Pharmacy, CVS MinuteClinic, and CVS Caremark. In 2018, CVS combined forces with healthca
Senior Analyst, Policy, Procedures, SOX Controls
Location
Idaho + 3 moreAll locations: Idaho | Illinois | Texas | Vermont
Posted
2 days ago
Salary
$47.0K - $112.2K / year
Seniority
Senior
Job Description
Senior Analyst, Policy, Procedures, SOX Controls
CVS Health
• Support Policies, Procedures and Controls within PS Finance leveraging notifications and escalation as needed to meet internal and external requirements • Provide support to address and resolve any concerns and escalations raised within the department, particularly when Policies, Procedures, Standard Operating Procedures, and/or Controls are integral to the resolution. • Work directly with Internal Audit Teams to ensure timely support of SOX and SOC Control testing. • Ensure support and evidence is accurate and timely. • Monitor the support for potential gaps in process • Work closely with PP&C Manager and Control Owners to close out potential audit findings identified through SOX Testing and Internal Audit Inspections performed by our SOX Control Assurance Team, internal and external Auditors • Support internal testing as an initiative-taking approach to ensure Controls are functioning as designed • Ensure Policies and Procedures related to PS Finance Controls meet compliance requirements as specified by the Compliance Adherence Team. • Work closely with business area Subject Matter Experts (SMEs) to ensure all Policies and Procedures are fully reviewed annually and process change(s) mid-cycle are documented timely to maintain integrity of all Policies and Procedures • Manage the internal P&P Portal submission and approval process, ensuring all enterprise compliance requirements are met • Provide formatting and editing support as needed • Work with Business Process Owners and SMEs to provide expertise and guidance on developing new Policies/Procedures and Standard Operating Processes. • Work with business process owners to ensure the attestation of Policies and Procedures in their business area. • Oversee external distributions by securing necessary approvals and ensuring that documents adhere to redaction standards before being shared externally. • Assist in enhancing processes by engaging in projects with Process Improvement (PI) teams, identifying requirements for any missing documentation, and addressing those gaps to ensure that processes are documented and stored on the SharePoint site.
Job Requirements
- 2+ years of experience in financial operations, healthcare and / or service operations
- Experience building strong relationships with business partners to provide value add consultation
- Experience in an Audit, Compliance and / or Quality role
- Experience in healthcare industry, including health insurance, PBM or pharmacy services
- Experience in highly regulated industry and compliance environment
- Experience with overly complex, inter-connected systems and business processes
- Ability to pay close attention to details and assess risks to prevent gaps in organizational processes
- Ability to work independently
- Strong interpersonal and organizational skills
- Bachelor’s degree highly preferred or equivalent experience
Benefits
- medical, dental, and vision coverage
- paid time off
- retirement savings options
- wellness programs
- other resources
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