CVS Health logo
CVS Health

Bringing our heart to every moment of your health.

Senior Manager – SOX Compliance, Strategy & Governance

ComplianceComplianceFull TimeRemoteSeniorTeam 10,001+Since 1963H1B No SponsorCompany SiteLinkedIn

Location

Arizona + 1 moreAll locations: Arizona | Rhode Island

Posted

2 days ago

Salary

$75.4K - $166.0K / year

Seniority

Senior

Bachelor Degree7 yrs expEnglishPMPServiceNow

Job Description

Senior Manager – SOX Compliance, Strategy & Governance

CVS Health

• Define strategy, operating model, and priorities in partnership with the Executive Director • Set goals, performance measures, and annual objectives • Lead SOX transformation, control modernization, and automation initiatives • Drive continuous improvement and organizational maturity • Serve as a trusted advisor to senior leaders • Establish governance forums, charters, and decision frameworks • Manage executive reviews, steering committees, and planning sessions • Track commitments, decisions, and follow‑through • Design dashboards and scorecards for senior leadership • Report on control health, deficiencies, remediation progress, and audit readiness • Prepare materials for executive leadership and audit stakeholders • Lead the SOX Compliance Hub PMO • Oversee major initiatives, risks, dependencies, budgets, and resourcing • Coordinate efforts across process controls, IT controls, remediation, technology, and reporting • Lead executive and organizational communications • Develop leadership presentations and board‑level materials • Support change management for governance and transformation efforts • Support implementation of GRC tools and reporting automation • Standardize processes and improve scalability and transparency • Identify opportunities to increase efficiency through technology

Job Requirements

  • 7+ years of experience in SOX, audit, risk, finance transformation, public accounting, or enterprise program management
  • 5+ years of leadership experience managing complex programs or teams
  • Strong executive communication and presentation skills
  • Experience leading enterprise‑wide, cross‑functional initiatives
  • CPA, CIA, PMP, MBA, or similar certification preferred
  • Big Four experience preferred
  • Experience in large, regulated organizations preferred
  • Experience building governance programs or operating models preferred
  • GRC platform experience (e.g., Archer, ServiceNow, Workiva) preferred
  • Healthcare, insurance, retail, or consumer products experience preferred.
  • Bachelor’s degree or equivalent experience.

Benefits

  • medical, dental, and vision coverage
  • paid time off
  • retirement savings options
  • wellness programs
  • comprehensive benefits package for colleagues and their families

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