Senior Manager, Governance & SOX Control Leader

Colorado Psychiatric; Denver (CO); On-site; USD 68,000 - 199,000; Full time

Benefits offered by this job

Medical, dental, and vision coverage

Retirement savings options

Paid time off

Job summary

CVS Health is seeking a Senior Manager, Business Controls & Governance to strengthen governance, risk management, and internal controls across Service Operations. Lead SOX and SOC 1 compliance, drive remediation, and partner with cross-functional teams to translate complex requirements into practical solutions.

The role requires strategic leadership, strong stakeholder influence, and the ability to operate in a highly matrixed environment while delivering sustainable control improvements.

Qualifications

• 7+ years in governance, compliance, risk management, or related disciplines.
• Experience with SOX and SOC 1 control activities and audit coordination.
• Ability to translate regulatory requirements into practical solutions.

Responsibilities

• Strengthen governance, risk management, and internal control processes across critical activities.
• Lead SOX and SOC 1 compliance activities, including testing and certification.
• Develop executive-level dashboards, status reports, and communications.

Skills

Governance

Risk management

Internal controls

SOX SOC 1 knowledge

Audit coordination

Cross-functional collaboration

Executive communication

Education

Bachelor's degree in Business, Finance, Accounting, Healthcare Administration, Information Systems

CPA/CIA/CISA

Tools

GRC platforms

Workflow tools

Job description

CVS Health is seeking a Senior Manager, Business Controls & Governance to strengthen governance, risk management, and internal controls across Service Operations. Lead SOX and SOC 1 compliance, drive remediation, and partner with cross-functional teams to translate complex requirements into practical solutions.

The role requires strategic leadership, strong stakeholder influence, and the ability to operate in a highly matrixed environment while delivering sustainable control improvements.