Senior Manager, Controls & Governance (SOX/SOC1)

CVS Health; Lansing (MI); On-site; USD 68,000 - 199,000; Full time

Benefits offered by this job

Bonus program

Equity awards

Comprehensive benefits

Job summary

CVS Health seeks a Senior Manager, Business Controls & Governance to strengthen governance, risk management, and the internal control environment across Service Operations. You will lead SOX and SOC 1 compliance, coordinate audits, and partner with cross-functional teams to drive sustainable control improvements.

The role emphasizes collaboration, independent judgment, and practical risk-based decision making, with a focus on control documentation and remediation planning.

Qualifications

• 7+ years of governance, compliance, risk management, or internal controls experience.
• Experience working with process owners and control environments.
• Strong understanding of SOX and SOC 1 control activities and audit coordination.

Responsibilities

• Partner with leaders to strengthen governance, risk management, and internal control processes.
• Lead SOX and SOC 1 compliance activities, including documentation and audit support.
• Develop executive communications, dashboards, and reporting for senior leadership.

Skills

Governance

Compliance

Risk management

Internal controls

Education

Bachelor's degree

CPA/CISA/CIA

Tools

GRC platforms

SOX/audit tooling

Job description

CVS Health seeks a Senior Manager, Business Controls & Governance to strengthen governance, risk management, and the internal control environment across Service Operations. You will lead SOX and SOC 1 compliance, coordinate audits, and partner with cross-functional teams to drive sustainable control improvements.

The role emphasizes collaboration, independent judgment, and practical risk-based decision making, with a focus on control documentation and remediation planning.